UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '43', `itemID` = '40', `itemdescription` = 'LAPTOP DELL', `quantity` = '3', `unitPrice` = '2', `amountExcludedTax` = '6000', `taxRate` = '0', `taxID` = '1034', `taxAmount` = '360', `amountIncludedTax` = '6360' WHERE `ID` =  '363'