INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (455, '76', 'CHARGES FOR CLEARANCE PRODUCT', '1', '32708', '1312.1', '1312.1', '2645', '0', '0', '0')