UPDATE `comp_payment_others` SET `updatedBy` = '76', `amountPaid` = '15', `referenceNo` = 'BANK STATEMENT JULY 2016', `memo` = 'CHEQUE BOOK STAMP DUTY', `paymentDate` = '2016-07-22', `payTo` = 'MAYBANK ISLAMIC KUALA TERENGGANU                                       ', `projectID` = '', `paymentMethodID` = '68', `formNo` = 'OPN', `bankId` = '1', `simplifiedTax` = '0' WHERE `ID` =  '2'