UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '1500', `referenceNo` = 'office expenses & file expenses', `memo` = '-Spent for meals for client (KOPETRO), Purchase of ink printer & papers, stationery, parking fee (meeting client), purchase of duty stamp, client\'s entertainment (individual client), Meals (meeting with client), wrapping paper (entertainment for client), purchase of jurnal hukum, purchase of printer\'s ink, & parking fee (Yap Kwan Seng,kopetro)', `paymentDate` = '2016-02-18', `payTo` = 'NH                            ', `projectID` = '', `paymentMethodID` = '69', `formNo` = 'OPN', `bankId` = '1', `simplifiedTax` = '0' WHERE `ID` =  '52'