UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '5500', `referenceNo` = 'NH/1A-4A/verification-15', `receivePaymentDate` = '2015-02-11', `receiveFrom` = 'CIMB', `memo` = 'Cheque was not signed by NH. Cheque 000001 has been stopped payment and returned to NH.', `projectID` = '', `formNo` = 'ORI' WHERE `ID` =  '6'