UPDATE `comp_bank` SET `ID` = '5', `companyID` = '2', `bankName` = 'PETTY CASH', `bankShortName` = 'PC', `branch` = '-', `bankAccountNo` = '-', `currentBalance` = 'Hide', `line1` = '', `line2` = '', `line3` = '', `PostCode` = '', `city` = '', `bankStateID` = '0', `bankcountryID` = '458', `attention` = '', `phonenumber1` = '', `phonenumber2` = 0, `fax` = '', `generalNote` = '', `creditLimit` = 0, `creditLimitAlert` = 0, `linkAccountID` = '25', `createdDate` = 0, `currencyID` = '1', `email` = '' WHERE `ID` =  '5'