UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '19', `description` = 'ddd', `accountNoID` = '29766', `amountIncludedTax` = '1060', `amountExcludedTax` = '1000', `taxID` = '1560', `taxRate` = '6', `taxAmount` = '60' WHERE `ID` =  '16'