UPDATE `comp_payment_others` SET `updatedBy` = '3', `amountPaid` = '301.75', `referenceNo` = 'house rental', `memo` = '', `paymentDate` = '2015-06-05', `payTo` = 'TNB\nBIL APRIL / MEI\n', `projectID` = '', `formNo` = 'OPN2015' WHERE `ID` =  '71'