UPDATE `comp_sales_invoice` SET `customerPoNo` = 'NH/37/DA/HB/C1513/15', `termsID` = '20', `projectID` = '', `salesInvoiceDate` = '2015-09-09', `memo` = 'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially', `customerID` = '12', `shipToID` = '0', `formNo` = 'NH/37/DA/HB/C1513/15' WHERE `ID` =  '93'