UPDATE `comp_payment_others_without_item` SET `updatedBy` = '2', `itemdescription` = 'SERVICE CHARGE FOR AUDIT CONDIRMATION LETTER', `accountID` = '114', `amountIncludedTax` = '47.7', `amountExcludedTax` = '45', `taxID` = '2658', `taxRate` = '6', `taxAmount` = '2.7' WHERE `ID` =  '4983'