UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '30', `referenceNo` = 'c/a trans', `memo` = 'cheque stamp duty & search fees', `paymentDate` = '2014-10-09', `payTo` = 'cimb taman seri gombak', `projectID` = '', `formNo` = '1' WHERE `ID` =  '13'