UPDATE `comp_payment_others_without_item` SET `updatedBy` = '76', `itemdescription` = 'BANK CHARGES- AUGUST', `accountID` = '555', `amountIncludedTax` = '0.53', `amountExcludedTax` = '0.5', `taxID` = '2637', `taxRate` = '6', `taxAmount` = '0.03' WHERE `ID` =  '8'