UPDATE `comp_supplier_debitnote_detail` SET `updatedBy` = '16', `itemID` = '29', `itemdescription` = 'Laptop Dell', `quantity` = '12', `unitPrice` = '30', `amountExcludedTax` = '360', `taxID` = '782', `taxRate` = '6', `taxAmount` = '21.6', `amountIncludedTax` = '381.6' WHERE `ID` =  '64'