INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (27, '2', 'Payment made to KASTAM DIRAJA MALAYSIA for gst (Period April-June) via cheque No. 000033', '1', '39', '3502.64', '3502.64', '23', '0', '0', 0)