UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '1126.82', `referenceNo` = 'commission', `receivePaymentDate` = '2015-04-30', `receiveFrom` = 'AMGENERAL INSURANCE BHD', `memo` = 'Perolehan komisen untuk bulan 4 (dalam bentuk diskaun)', `projectID` = '', `formNo` = 'ORI20150728' WHERE `ID` =  '61'