INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (76, '75', 'SALES ROUNDING ADJUSTMENT ORI[00000017]', '1', '32539', '-0.04', '-0.04', '2633', '6', '0')