UPDATE `comp_payment_others_without_item` SET `updatedBy` = '3', `itemdescription` = 'NOV-AIN/EMA', `accountID` = '132', `amountIncludedTax` = '63', `amountExcludedTax` = '63', `taxID` = '23', `taxRate` = '0', `taxAmount` = '0' WHERE `ID` =  '232'