UPDATE `customer` SET `ID` = '199', `companyID` = '3', `customerName` = 'KLG RESOURCES SDN BHD ', `customerCompanyNo` = '55373-T', `accountCode` = 'C198', `line1` = 'NO. 19 ', `line2` = 'JALAN AU 2A/17', `line3` = 'TAMAN SRI KERAMAT ', `city` = 'KUALA LUMPUR', `customerPostCode` = '54200', `customerStateID` = '1933', `customerCountryID` = '458', `attention` = 0, `website` = 0, `phoneNumber1` = '', `phoneNumber2` = '', `fax` = '', `email` = '', `position` = '', `linkedAPAccountID` = '20', `generalNote` = '', `gstRegNo` = '', `creditLimit` = '0.00', `creditLimitAlert` = 0, `createdDate` = '2015-05-20', `termsID` = '0', `currencyID` = '1' WHERE `ID` =  '199'