INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (6, '2', 'Return of cheque 000001 by Allianz bank as the cheque was not signed by NH', '1', '121', '5500', '5500', '8', '0', '0')