INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (265, '76', 'BUY INK REFILL FOR EQUIPMENT OFFICE', '1', '32746', '45', '42.45', '2623', '6', '2.55', '0')