UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '16', `description` = 'asa', `accountNoID` = '28380', `amountIncludedTax` = '1.00', `amountExcludedTax` = '1.00', `taxID` = '785', `taxRate` = 0, `taxAmount` = '0.00' WHERE `ID` =  '4'