UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '2', `description` = 'LEGAL FEES (1ST PART)', `accountNoID` = '57', `amountIncludedTax` = '1000', `amountExcludedTax` = '943.4', `taxID` = '2', `taxRate` = '6', `taxAmount` = '56.6' WHERE `ID` =  '1'