UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '1219', `referenceNo` = 'TAX SERVICE', `memo` = 'Payment made to Salihin Tax Advisory Sdn Bhd for tax service ', `paymentDate` = '2015-07-20', `payTo` = 'Salihin Tax Advisory Sdn Bhd', `projectID` = '', `formNo` = 'OPN', `bankId` = '1', `simplifiedTax` = '0' WHERE `ID` =  '26'