UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '106', `referenceNo` = 'sps software', `memo` = 'Payment made to NH (reinburse) for the change of package (sps software) from 1 company to 3 companies & 1 user.', `paymentDate` = '2015-07-27', `payTo` = 'NH ', `projectID` = '', `formNo` = 'OPN' WHERE `ID` =  '15'