UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '2', `description` = 'from daily petty cash dated 14/4/15', `accountNoID` = '25', `amountIncludedTax` = '5550', `amountExcludedTax` = '5550', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0' WHERE `ID` =  '36'