UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '2', `description` = 'From daily petty cash dated 13/10/15', `accountNoID` = '25', `amountIncludedTax` = '1550', `amountExcludedTax` = '1550', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0' WHERE `ID` =  '78'