UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '12242', `referenceNo` = 'TRANSFER', `memo` = 'Transfer RM12,242.00 which is supposed to be credited to the CIMB Bank (Office account)\n at the very beginning.', `paymentDate` = '2015-02-09', `payTo` = 'CIMB BANK (OFFICE ACCOUNT)', `projectID` = '', `formNo` = '6' WHERE `ID` =  '15'