UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '75', `description` = 'ADJUSTMENT TOTAL SALES', `accountNoID` = '32748', `amountIncludedTax` = '0', `amountExcludedTax` = '0', `taxID` = '0', `taxRate` = '0', `taxAmount` = '0' WHERE `ID` =  '1064'