UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '20000', `referenceNo` = 'TOP UP FROM DIRECTOR', `receivePaymentDate` = '2017-05-02', `receiveFrom` = ' MOHAMAD ZAZLI BIN ISA                                           ', `memo` = '', `projectID` = '', `bankID` = '4', `paymentMethodID` = '118', `formNo` = 'ORIMBB05/17' WHERE `ID` =  '151'