UPDATE `comp_sales_invoice` SET `customerPoNo` = '', `termsID` = '20', `projectID` = '', `salesInvoiceDate` = '2015-01-23', `memo` = 'Issuance of SD under section 218 of the companies Act, 1965 \nto Cosmic Angle Travel & Tours Sdn Bhd (NH/1/2015-kopetro)', `customerID` = '2', `shipToID` = '0', `formNo` = 'NH/1/2015-kopetro' WHERE `ID` =  '69'