UPDATE `comp_sales_invoice` SET `customerPoNo` = '', `termsID` = '20', `projectID` = '', `salesInvoiceDate` = '2015-06-06', `memo` = 'Preparing Trust Deed (NH/25/NURUL-T/DEED/15) & registration in the Kl Land Office', `customerID` = '9', `shipToID` = '0', `formNo` = 'NH/25/NURUL-T/DEED/15' WHERE `ID` =  '80'