UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = '33', `itemID` = '78', `invoiceDetailID` = '539', `itemdescription` = 'TUDUNG BAWAL', `quantity` = '2', `unitPrice` = '5', `amountExcludedTax` = '10', `taxID` = '1573', `taxRate` = '6', `taxAmount` = '0.6', `amountIncludedTax` = '10.6' WHERE `ID` =  '85'