UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '1208.4', `referenceNo` = 'reinburse for costs', `memo` = 'Reinburse costs for filing, affirmations, travelling, printing & others', `paymentDate` = '2015-06-17', `payTo` = 'NH', `projectID` = '', `formNo` = 'OPN' WHERE `ID` =  '13'