UPDATE `supplier` SET `supplierCode` = 'WLH', `supplierCompanyNo` = '545827-H', `supplierName` = 'WAN LEE HENG CASH & CARRY SDN BHD 	', `attention` = '', `line1` = '105, LENGKOK RAJA LAUT', `line2` = '', `line3` = '', `city` = '', `supplierPostCode` = '', `email` = '', `website` = '', `phoneNumber1` = '', `phoneNumber2` = '', `fax` = '', `generalNote` = '', `gstRegNo` = '001502167040', `termsID` = '0', `supplierCountryID` = '458', `supplierStateID` = '0', `linkedAPAccountID` = '36', `currencyID` = '1', `creditLimitAlert` = 0, `creditLimit` = '0.00', `createdDate` = '2015-05-13' WHERE `ID` =  '5'