UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '3052', `referenceNo` = 'sps software', `memo` = 'Purchase of GST software (accounting software) fro Salihin.', `paymentDate` = '2015-05-21', `payTo` = 'Salihin Business Managment Sdn Bhd', `projectID` = '', `formNo` = 'OPN' WHERE `ID` =  '11'