UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '848', `referenceNo` = 'nh/verification/dep/15', `receivePaymentDate` = '2015-12-01', `receiveFrom` = 'LER LUM ADVISORY', `memo` = 'Deposit payment', `projectID` = '', `bankID` = '1', `paymentMethodID` = '69', `formNo` = 'ORI' WHERE `ID` =  '9'