UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '15.32', `referenceNo` = 'PROFIT BIMB', `receivePaymentDate` = '2016-08-31', `receiveFrom` = 'BANK ISLAM MALAYSIA BERHAD                                            ', `memo` = '', `projectID` = '', `bankID` = '3', `paymentMethodID` = '118', `formNo` = 'ORI' WHERE `ID` =  '123'