UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '76', `description` = 'ROUNDING ADJUSMENT', `accountNoID` = '32748', `amountIncludedTax` = '0.75', `amountExcludedTax` = '0.75', `taxID` = '', `taxRate` = '0', `taxAmount` = '0' WHERE `ID` =  '561'