INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES ('3', 'GT', 'SALES AUGUST BNP', 'Others', 'OKSB AUGUST BNP', 'OTHER RECEIVED', '2017-10-25', 'AUGUST', '1.00', 0)