UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '960', `referenceNo` = 'KWSP', `memo` = '*Caruman untuk IBSB', `paymentDate` = '2015-07-02', `payTo` = 'LEMBAGA KUMPULAN WANG SIMPANAN PEKERJA \nGST : 000796409856', `projectID` = '', `formNo` = 'OPN2015' WHERE `ID` =  '108'