UPDATE `comp_payment_others` SET `updatedBy` = '2', `amountPaid` = '1770', `referenceNo` = 'bank-in slip', `memo` = '* perolehan petty cash pd 9/4/15 tersalah keyin 2 kali dalam akaun kedua syarikat (Acc-2 - FW)\n\n* untuk kontra payment advise : ORI20150708 [00000001]', `paymentDate` = '2015-04-10', `payTo` = 'PETTY CASH', `projectID` = '', `formNo` = 'OPN2015' WHERE `ID` =  '110'