UPDATE `comp_receive_payment_others` SET `updatedBy` = '2', `totalReceived` = '23936.1', `referenceNo` = '000584', `receivePaymentDate` = '2015-07-31', `receiveFrom` = '  CIMB                                          ', `memo` = 'Cek dimasukkan semula ke dalam akaun CIMB kerana pembayaran kali pertama pada 30/7/2015 tidak berjaya', `projectID` = '', `bankID` = '1', `paymentMethodID` = '69', `formNo` = 'ORI20160415' WHERE `ID` =  '14'