INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (167, '76', 'KERTAS PAYMENT VOUCHER, PEMADAM,LIQUID PAPER', '1', '560', '29.9', '28.21', '2637', '6', '1.69', '0')