UPDATE `comp_payment_others_without_item` SET `updatedBy` = '2', `itemdescription` = 'Transfer Fund Charges', `accountID` = '114', `amountIncludedTax` = '5.3', `amountExcludedTax` = '5', `taxID` = '82', `taxRate` = '6', `taxAmount` = '0.3' WHERE `ID` =  '148'