UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '16', `description` = 'erere', `accountNoID` = '28369', `amountIncludedTax` = '1.06', `amountExcludedTax` = '1', `taxID` = '769', `taxRate` = '6', `taxAmount` = '0.06' WHERE `ID` =  '96'