UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '3502.64', `referenceNo` = 'gst/1/2015', `memo` = 'Payment made to KASTAM DIRAJA MALAYSIA for gst (Period April-June) via cheque No. 000033', `paymentDate` = '2015-08-14', `payTo` = 'Kastam diraja Malaysia', `projectID` = '', `formNo` = 'gst/1/2015', `bankId` = '1', `simplifiedTax` = '0' WHERE `ID` =  '27'