UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = '16', `itemID` = '29', `invoiceDetailID` = '537', `itemdescription` = 'Laptop Dell', `quantity` = '01', `unitPrice` = '10', `amountExcludedTax` = '10', `taxID` = '782', `taxRate` = '6', `taxAmount` = '0.6', `amountIncludedTax` = '10.6' WHERE `ID` =  '74'