UPDATE `comp_supplier_creditnote_detail` SET `itemID` = '29', `updatedBy` = '16', `itemdescription` = 'Laptop Dell', `quantity` = '1', `unitPrice` = '10.00000', `amountExcludedTax` = '10.00', `taxID` = '787', `taxRate` = '0', `taxAmount` = '0.00', `amountIncludedTax` = '10.00' WHERE `ID` =  '56'