INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (159, '76', 'Tinted & Door Visor Pajero WJN 566', '1', '383', '760', '760', '2642', '0', '0', '0')