UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = '16', `itemID` = '41', `itemdescription` = 'tangga', `quantity` = '1', `unitPrice` = '20', `amountExcludedTax` = '20', `taxID` = '782', `taxRate` = '6', `taxAmount` = '1.2', `amountIncludedTax` = '21.2' WHERE `ID` =  '56'