UPDATE `comp_payment_others_without_item` SET `updatedBy` = '76', `itemdescription` = 'JULY CHARGES', `accountID` = '555', `amountIncludedTax` = '15', `amountExcludedTax` = '15', `taxID` = '', `taxRate` = '', `taxAmount` = '0' WHERE `ID` =  '2'