UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '2', `description` = 'travelling, printing and Registered Post slip', `accountNoID` = '189', `amountIncludedTax` = '60', `amountExcludedTax` = '60', `taxID` = '43', `taxRate` = '0', `taxAmount` = '0' WHERE `ID` =  '7'