UPDATE `comp_payment_others_without_item` SET `updatedBy` = '2', `itemdescription` = 'Payment made for reimbursement', `accountID` = '151', `amountIncludedTax` = '4664.62', `amountExcludedTax` = '4664.62', `taxID` = '', `taxRate` = '', `taxAmount` = '0' WHERE `ID` =  '260'