INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (39, '2', 'Payment made to Vanessa for referral fee (verification of ownership & vetting of documents),', '1', '121', '650', '650', '20', '0', '0', '0')