UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '16', `description` = '232', `accountNoID` = '29428', `amountIncludedTax` = '106', `amountExcludedTax` = '100', `taxID` = '6', `taxRate` = '6', `taxAmount` = '6' WHERE `ID` =  '97'