UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '36', `referenceNo` = 'CTB 672653', `receivePaymentDate` = '2015-08-11', `receiveFrom` = 'PRUDENTIAL BSN TAKAFUL BERHAD                                            ', `memo` = '', `projectID` = '', `bankID` = '3', `paymentMethodID` = '69', `formNo` = 'ORI' WHERE `ID` =  '66'