UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '327.2', `referenceNo` = 'expenses', `memo` = 'Payment made to NH for operating expenses & administration expenses.', `paymentDate` = '2015-07-28', `payTo` = 'NH', `projectID` = '', `formNo` = 'OPN' WHERE `ID` =  '16'