INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `lineNo`, `description`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES ('233', '75', '2', 'ROUNDING ADJUSTMENT SALES', '32748', '-0.1', '-0.1', '', '', '0')