UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '5000', `referenceNo` = 'allowance', `memo` = 'Payment of allowance made to NH', `paymentDate` = '2015-06-17', `payTo` = 'NH', `projectID` = '', `formNo` = 'OPN' WHERE `ID` =  '14'