INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (41, '2', 'Payment of GST (Julai-Oktober)', '1', '39', '2904.95', '2904.95', '20', '0', '0', '0')