INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (41, '75', 'ROSLI- LETRIK & AIR', '1', '32594', '1194', '1194', '2645', '0', '0')