UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '2', `description` = 'SAPURA DEFENCE SDN BHD', `accountNoID` = '59', `amountIncludedTax` = '159', `amountExcludedTax` = '159', `taxID` = '2665', `taxRate` = '0', `taxAmount` = '0' WHERE `ID` =  '101'