UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '4000', `referenceNo` = 'NH/21/CHAN YOO HUAT/15', `receivePaymentDate` = '2015-06-01', `receiveFrom` = 'TAN SENG CHEONG', `memo` = 'FOR DISBURSEMENTS AND INSOLVENCY DEPOSIT', `projectID` = '', `formNo` = 'ORI' WHERE `ID` =  '1'