UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '14640.16', `referenceNo` = 'AGENSI NUKLEAR', `receivePaymentDate` = '2016-10-31', `receiveFrom` = 'BG JKR AGENSI NUKLEAR                                            ', `memo` = '', `projectID` = '', `bankID` = '4', `paymentMethodID` = '118', `formNo` = 'ORI' WHERE `ID` =  '144'