INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES ('391', '75', '2', 'CHEQUE PROCESSING FEE/SERVICE CHARGE', '32613', '648.5', '648.5', '', '', '0', 0)