UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = '75', `description` = 'ADJUSTMENT TOTAL SALES', `accountNoID` = '32748', `amountIncludedTax` = '0.14', `amountExcludedTax` = '0.14', `taxID` = '2630', `taxRate` = '0', `taxAmount` = '0' WHERE `ID` =  '1038'