UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '444.77', `referenceNo` = 'nh/reinbursement', `memo` = 'Payment made to NH (for reinbursement)- Binding, stamps & AR Registered, Envelopes, Meals client, entertainment client, and printer\'s ink.', `paymentDate` = '2016-03-10', `payTo` = '      NH (Reinbursement)                                      ', `projectID` = '', `paymentMethodID` = '69', `formNo` = 'OPN', `bankId` = '1', `simplifiedTax` = '0' WHERE `ID` =  '57'