UPDATE `comp_sales_invoice` SET `customerPoNo` = '', `termsID` = '20', `projectID` = '', `salesInvoiceDate` = '2015-01-29', `memo` = 'Issuance of Notice of termination of contract of service between cotrade \n& KCC Engineering & Trading Sdn  Bhd (NH/9/2014/cotrade)', `customerID` = '3', `shipToID` = '0', `formNo` = 'NH/9/2014/cotrade' WHERE `ID` =  '72'