UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '16', `description` = 'sdsds', `accountNoID` = '29428', `amountIncludedTax` = '10.60', `amountExcludedTax` = '10.00', `taxID` = '768', `taxRate` = '6', `taxAmount` = '0.60' WHERE `ID` =  '12'