UPDATE `comp_payment_others_without_item` SET `updatedBy` = '2', `itemdescription` = 'Special Pass x 2 (No Resit W01E254960)', `accountID` = '66', `amountIncludedTax` = '200', `amountExcludedTax` = '200', `taxID` = '0', `taxRate` = '0', `taxAmount` = '0' WHERE `ID` =  '176'