UPDATE `ug_content` SET `title` = 'Create Suplier Setup', `content` = '<span style=\"line-height: 20px;\">To Setup Customer Account Payable details,kindly follow the steps below.</span><div style=\"line-height: 20px;\"><ul><li><span style=\"line-height: 30px;\">Click Account Payable-&gt;Setup-&gt;Supplier Setup</span><br></li><li><span style=\"line-height: 30px;\">Click + button on the top right corner of the page to add a new supplier details</span><br></li><li><span style=\"line-height: 30px;\">After filling out the Supplier\'s details,click submit to save the details.</span></li><li><span style=\"line-height: 30px;\">To edit the supplier\'s details,click on the supplier that you want to edit.</span></li><li><span style=\"line-height: 30px;\">After done editing the details,click submit to save the changes.</span></li><li><span style=\"line-height: 30px;\">You can also delete the existing supplier &nbsp;by selecting that particular supplier and click the delete button that is situated on the same row.</span></li><li><span style=\"line-height: 30px;\">To search a supplier,type the name of the supplier in the search field.</span></li><li><span style=\"line-height: 30px;\">To print the list of supplier,click the print button.</span></li></ul></div>' WHERE `ugID` =  '114'