UPDATE `comp_sales_invoice` SET `customerPoNo` = '', `termsID` = '20', `projectID` = '', `salesInvoiceDate` = '2015-11-06', `memo` = 'Preparing and filing of stay order in the KL High Court', `customerID` = '14', `shipToID` = '0', `formNo` = 'INV/nh/66A/shazwan/15', `agentID` = '' WHERE `ID` =  '103'