UPDATE `comp_payment_others_without_item` SET `updatedBy` = '2', `itemdescription` = 'Audit Fee for year ended 31 March 2015', `accountID` = '284', `amountIncludedTax` = '7420', `amountExcludedTax` = '7000', `taxID` = '6', `taxRate` = '6', `taxAmount` = '420' WHERE `ID` =  '2478'