UPDATE `comp_supplier_creditnote_detail` SET `itemID` = '41', `updatedBy` = '16', `itemdescription` = 'tangga', `quantity` = '1', `unitPrice` = '10.00', `amountExcludedTax` = '10.00', `taxID` = '787', `taxRate` = '1', `taxAmount` = '0.10', `amountIncludedTax` = '10.10' WHERE `ID` =  '57'