UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '9000', `referenceNo` = 'w/up dep', `receivePaymentDate` = '2014-10-28', `receiveFrom` = 'KOPERASI KAKITANGAN PETRONAS', `memo` = 'Deposit of winding up to be deposited to Insolvency (Cosmic, Covacrete, Kristal Salju)\n(NH/1/2014) (NH/2/2014) (NH/3/2014)', `projectID` = '', `formNo` = '3' WHERE `ID` =  '2'