UPDATE `comp_receive_payment` SET `projectID` = '', `referenceNo` = 'NH/17A/verification-15- ', `receivePaymentDate` = '2015-07-24', `memo` = 'NH/17A/verification-15- Vetting and verification of ownership', `formNo` = 'RP', `bankID` = '1', `totalReceived` = '636' WHERE `ID` =  '72'