UPDATE `comp_sales_invoice` SET `customerPoNo` = 'NH/27/prospect/15', `termsID` = '20', `projectID` = '', `salesInvoiceDate` = '2015-08-18', `memo` = 'Conducting ssm search, form 34 search and winding up search at company commission', `customerID` = '1', `shipToID` = '0', `formNo` = 'NH/27/prospect/15' WHERE `ID` =  '92'