UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '2', `description` = 'from daily petty cash', `accountNoID` = '25', `amountIncludedTax` = '5700', `amountExcludedTax` = '5700', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0' WHERE `ID` =  '31'