UPDATE `comp_sales_invoice` SET `customerPoNo` = 'NH/22A/verification-15', `termsID` = '20', `projectID` = '', `salesInvoiceDate` = '2015-06-24', `memo` = 'Vetting documents and verification of ownership', `customerID` = '4', `shipToID` = '0', `formNo` = 'NH/22A/verification-15' WHERE `ID` =  '98'