UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '19', `itemID` = '29', `itemdescription` = 'Laptop Dell', `quantity` = '10', `unitPrice` = '1000', `amountExcludedTax` = '10000', `taxRate` = '0', `taxID` = '6', `taxAmount` = '600', `amountIncludedTax` = '10600' WHERE `ID` =  '311'