UPDATE `comp_sales_debitnote_detail` SET `updatedBy` = '16', `itemID` = '29', `invoiceDetailID` = '127', `itemdescription` = 'Laptop Dell', `quantity` = '11', `umID` = '1', `unitPrice` = '10', `amountExcludedTax` = '110', `taxID` = '769', `taxRate` = '6', `taxAmount` = '6.6', `amountIncludedTax` = '116.6' WHERE `ID` =  '81'