UPDATE `comp_bank` SET `ID` = '1', `companyID` = '3', `bankName` = 'MAYBANK ISLAMIC BERHAD', `bankShortName` = 'MBISMYKL', `branch` = 'KUALA TERENGGANU', `bankAccountNo` = '563064140395', `currentBalance` = '4.00', `line1` = 'NO 1-J, KOMPLEKS PERDANA, JALAN AIR JERNIH', `line2` = '', `line3` = '', `PostCode` = '20300', `city` = 'KUALA TERENGGANU', `bankStateID` = '0', `bankcountryID` = '458', `attention` = 'EN. SUDIRMAN', `phonenumber1` = '09 624 6757', `phonenumber2` = 0, `fax` = '', `generalNote` = '', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = '137', `createdDate` = 0, `currencyID` = '1', `email` = '', `swiftCode` = 'MBBEMYKL', `inFavorOf` = 'BEKALAN AIR KIPC SDN BHD', `referenceNo` = '', `remarks` = ' Payment via Bank/Telegraphic transfer is preferred. Please send payment details/banking slips to nur_aini@satuwater.com.my for prompt clearing. Kindly quote INV/DN/CN No. upon payment  ' WHERE `ID` =  '1'