UPDATE `comp_sales_invoice` SET `customerPoNo` = '', `termsID` = '20', `projectID` = '', `salesInvoiceDate` = '2015-06-24', `memo` = 'Payment of disbursements (for filing,printing, travelling, miscellaneous)', `customerID` = '7', `shipToID` = '0', `formNo` = 'NH/21/CHAN YOO HUAT/15' WHERE `ID` =  '68'