UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '1000', `referenceNo` = 'NH/26/15/europlus', `receivePaymentDate` = '2015-06-29', `receiveFrom` = 'Ricky Tan & Co', `memo` = 'For account of costs (NH/26/15/europlus)', `projectID` = '', `formNo` = 'ORI' WHERE `ID` =  '7'