UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '91850.78', `referenceNo` = '000570', `memo` = 'Bank has mistakenly bank in amount of RM 91850.25 into YPPM CIMB bank account. Therefore this transaction is to reverse back the amount received.', `paymentDate` = '2015-05-28', `payTo` = '    CIMB                                        ', `projectID` = '', `paymentMethodID` = '69', `formNo` = 'OPN20160414', `bankId` = '1', `simplifiedTax` = '0' WHERE `ID` =  '62'