UPDATE `customer` SET `ID` = '107', `companyID` = '3', `customerName` = 'TSSSB - EN MOHD FITRI BIN SAMSUDIN', `customerCompanyNo` = 'TELEKOM SALES & SERVICE SDN BHD', `accountCode` = 'TSSSB04-', `line1` = 'TINGKAT 38,NORTH WING,', `line2` = 'MENARA TM,', `line3` = 'JALAN PANTAI BAHARU', `city` = 'JALAN PANTAI BAHARU', `customerPostCode` = '50672', `customerStateID` = '1933', `customerCountryID` = '458', `attention` = 0, `website` = 0, `phoneNumber1` = '', `phoneNumber2` = '', `fax` = '', `email` = 'fitri@tm.com.my', `position` = '', `linkedAPAccountID` = '187', `generalNote` = '', `gstRegNo` = '', `creditLimit` = '0.00', `creditLimitAlert` = 0, `createdDate` = '2015-06-29', `termsID` = '0', `currencyID` = '1' WHERE `ID` =  '107'