INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (13, '2', 'Payment made to NH for filing fee, affirmations, travelling, printing & others', '1', '78', '1208.4', '1140', '15', '6', '68.4')