INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (391, '75', 'CHEQUE PROCESSING FEE/SERVICE CHARGE', '1', '32946', '648.5', '648.5', '', '', '0', 0)