UPDATE `comp_gst_transaction` SET `companyID` = '3', `formNo` = 'GT', `vendor_cust_name` = 'SALES SEPT BNP', `type` = 'Others', `gst_number` = 'OKSB SEPT BNP', `Description` = 'OTHER RECEIVED', `date` = '2017-09-30', `reference` = 'SEPTEMBER', `based_amount` = '0.70', `reverse` = 0 WHERE `ID` =  '41'