UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '19', `itemID` = '29', `itemdescription` = 'Laptop Dell', `quantity` = '15', `unitPrice` = '990', `amountExcludedTax` = '14850', `taxRate` = '6', `taxID` = '782', `taxAmount` = '891', `amountIncludedTax` = '15741' WHERE `ID` =  '301'