UPDATE [dbo].[TR_REQ_PAY_ENTRIES] SET [REQ_PAY_DT_ID] = ,[REQ_PAY_ID] = ,[FUNCTION_TYPE] = ,[TRN_TYPE] = ,[REF_ID] = ,[ENTRY_PAIR] = ,[DR_CR] = ,[DR_CR_NAME] = ,[ACCT] = ,[ACCT_NAME] = ,[BRANCH_ID] = ,[DEP_ID] = ,[AMT] = ,[CURRENCY] = ,[EXC_RATE] = ,[TRN_DATE] = ,[TRN_DESC] = ,[MAKER_ID] = ,[CREATE_DT] = ,[AUTH_STATUS] = ,[CHECKER_ID] = ,[APPROVE_DT] = ,[MAKER_ID_KT] = ,[CREATE_DT_KT] = ,[AUTH_STATUS_KT] = ,[CHECKER_ID_KT] = ,[APPROVE_DT_KT] = ,[RECORD_STATUS] = WHERE GO