UPDATE `comp_sales_invoice` SET `customerPoNo` = '', `termsID` = '20', `projectID` = '', `salesInvoiceDate` = '2015-05-10', `memo` = 'Preparing POD and filed the same in the KL Insolvency (NH/3/14/kopetro)- 3(B)/14', `customerID` = '1', `shipToID` = '0', `formNo` = 'NH/3/14/kopetro' WHERE `ID` =  '81'