UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '2', `description` = 'PELBAGAI PENDAPATAN', `accountNoID` = '354', `amountIncludedTax` = '500', `amountExcludedTax` = '500', `taxID` = '67', `taxRate` = '0', `taxAmount` = '0' WHERE `ID` =  '756'