UPDATE `comp_payment_others_without_item` SET `updatedBy` = '76', `itemdescription` = 'Payment for GST July 2016', `accountID` = '235', `amountIncludedTax` = '0', `amountExcludedTax` = '81802.14', `taxID` = '', `taxRate` = '', `taxAmount` = '0' WHERE `ID` =  '3'