UPDATE `comp_gst_transaction` SET `companyID` = '3', `formNo` = 'GT', `vendor_cust_name` = 'SALES AUGUST BNP', `type` = 'Others', `gst_number` = 'OKSB AUGUST BNP', `Description` = 'OTHER RECEIVED', `date` = '2017-08-31', `reference` = 'AUGUST', `based_amount` = '1.00', `reverse` = 0 WHERE `ID` =  '40'