INSERT INTO `comp_gst_transaction` (`companyID`, `formNo`, `vendor_cust_name`, `type`, `gst_number`, `Description`, `date`, `reference`, `based_amount`, `reverse`) VALUES ('3', 'GT', 'SALES SEPT BNP', 'Others', 'OKSB SEPT BNP', 'OTHER RECEIVED', '2017-10-25', 'SEPTEMBER', '0.70', 0)