UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '1692.64', `referenceNo` = 'commission', `receivePaymentDate` = '2015-05-31', `receiveFrom` = 'AMGENERAL INSURANCE BHD', `memo` = 'Perolehan Komisen Untuk Bulan 5 (dalam bentuk diskaun)', `projectID` = '', `formNo` = 'ORI20150728' WHERE `ID` =  '62'