INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (300, '76', 'PAY TO SUPPLIER REFRESHMENT OFFICE ON AUGUST-OCTOBER 2016', '1', '32565', '343.44', '324', '2623', '6', '19.44', '0')