UPDATE `supplier` SET `supplierCode` = 'SA', `supplierCompanyNo` = 'a23309988-v', `supplierName` = 'asas sdn bhd', `attention` = '', `line1` = 'no 1 jalan asas 1', `line2` = 'kg asas 2', `line3` = '', `supplierPostCode` = '43000', `email` = '', `website` = '', `phoneNumber1` = '', `phoneNumber2` = '', `fax` = '', `generalNote` = '', `gstRegNo` = '', `termsID` = 0, `supplierCountryID` = '458', `supplierStateID` = '1931', `linkedAPAccountID` = '258', `currencyID` = '0' WHERE `ID` =  '28'