UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '2045.75', `referenceNo` = 'various', `memo` = 'Service charge by pos laju (courier POD to Miri, Kuantan and Melaka) ref;NH/70/azlan/pod/15, NH/ 71/Daniel jerome/15, NH/43/Abd razak rasul/15\nService charge by pos laju (courier documents for renewal of syarie Penang certificate)\nHaving lunch with Encik Azwan (client) at secret recipe\nService charge by pos laju (courier documents to Johor Corporation for submission of panelship applicationrie Penang certificate)\nPurchase of christmas gift for KOPETRO at parkson\nPurchase meal for Encik Jamani (syariah client) and Iana, \nPurchase christmas gfit\npurchase stationery, IC search fee on 23.12.2015 (NH/5/rainstar/15), Purchase cakes for client (Salihin), Purchase Jurnal Hukum at JAKIM, Lodged Stay Order for Wiz Design matter at SSM on 16.12.2015\n\n', `paymentDate` = '2015-12-30', `payTo` = '           NH (for all expenses icurred for Noor Hanani & Co from her pocket)                                 ', `projectID` = '', `paymentMethodID` = '69', `formNo` = 'OPN', `bankId` = '1', `simplifiedTax` = '0' WHERE `ID` =  '38'