UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '1235.7', `referenceNo` = 'gst/9-12', `memo` = 'Payment of GST to Kastam Diraja Malaysia', `paymentDate` = '2016-02-02', `payTo` = 'Kastam Diraja Malaysia                              ', `projectID` = '', `paymentMethodID` = '69', `formNo` = 'OPN', `bankId` = '1', `simplifiedTax` = '0' WHERE `ID` =  '59'