UPDATE `customer` SET `ID` = '153', `companyID` = '3', `customerName` = 'ANGSANA LAND SDN BHD ', `customerCompanyNo` = '375828-W', `accountCode` = 'C139', `line1` = 'A181, TINGKAT 1,LORONG IM16/1', `line2` = 'TAMAN SRI PERDANA, JALAN PINTASAN KUANTAN ', `line3` = 'BANDAR INDERA MAHKOTA,', `city` = 'KUANTAN', `customerPostCode` = '25200', `customerStateID` = '1926', `customerCountryID` = '458', `attention` = 0, `website` = 0, `phoneNumber1` = '+609-573 5181', `phoneNumber2` = '', `fax` = '', `email` = '', `position` = '', `linkedAPAccountID` = '198', `generalNote` = '', `gstRegNo` = '', `creditLimit` = '0.00', `creditLimitAlert` = 0, `createdDate` = '2015-05-11', `termsID` = '0', `currencyID` = '1' WHERE `ID` =  '153'