UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '636', `referenceNo` = 'NH/verification/15*', `receivePaymentDate` = '2015-12-08', `receiveFrom` = 'Ler Lum Advisory Sdn Bhd', `memo` = 'Deposit received from client', `projectID` = '', `bankID` = '1', `paymentMethodID` = '69', `formNo` = 'ORI' WHERE `ID` =  '10'