UPDATE `comp_sales_invoice` SET `customerPoNo` = '', `termsID` = '20', `projectID` = '', `salesInvoiceDate` = '2015-04-06', `memo` = 'PROFESSIONAL FEES & DISBURSEMENTS FOR STAY WINDING UP ORDER APPLICATION', `customerID` = '5', `shipToID` = '0', `formNo` = 'NH/19/15/KELANTAN DELIGHTS' WHERE `ID` =  '67'