UPDATE `comp_sales_creditnote_detail` SET `updatedBy` = '16', `itemID` = '27', `invoiceDetailID` = '126', `itemdescription` = 'STAT', `quantity` = '1', `umID` = '3', `unitPrice` = '10', `amountExcludedTax` = '10', `taxID` = '769', `taxRate` = '6', `taxAmount` = '0.6', `amountIncludedTax` = '10.6' WHERE `ID` =  '35'