UPDATE `comp_payment_others_without_item` SET `updatedBy` = '76', `itemdescription` = 'PAYMENT PENALTY LATE PAYMENT GST MARCH 2017', `accountID` = '526', `amountIncludedTax` = '6814', `amountExcludedTax` = '6814', `taxID` = '2644', `taxRate` = '0', `taxAmount` = '0' WHERE `ID` =  '190'