UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '106', `referenceNo` = 'salihin software/change', `memo` = 'Payment made to Salihin of RM106.00 on 22.6.2015 for change of software package (reinburse NH) via cheque No.000028', `paymentDate` = '2015-07-28', `payTo` = 'NH', `projectID` = '', `formNo` = 'OPN', `bankId` = '1', `simplifiedTax` = '0' WHERE `ID` =  '25'