INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES ('10', '2', '2', 'Electricity charges 1-0-6 (16/3-15/4) No GST', '119', '346.58', '346.58', '22', '0', '0')