UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '9880', `referenceNo` = 'bank-in slip', `receivePaymentDate` = '2015-04-06', `receiveFrom` = 'PETTY CASH', `memo` = '', `projectID` = '', `formNo` = 'ORI20150714' WHERE `ID` =  '58'