UPDATE `comp_sales_invoice` SET `customerPoNo` = '', `termsID` = '20', `projectID` = '', `salesInvoiceDate` = '2015-01-23', `memo` = 'Advising from time to time the winding up procedures and \ninvolved in negotiation of settlement (1A/2015)', `customerID` = '2', `shipToID` = '0', `formNo` = 'NH/1/2014/kopetro' WHERE `ID` =  '76'