UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '19', `itemID` = '', `itemdescription` = 'Laptop Dell', `quantity` = '2', `unitPrice` = '990', `amountExcludedTax` = '1980', `taxRate` = '0', `taxID` = '6', `taxAmount` = '118.8', `amountIncludedTax` = '2098.8' WHERE `ID` =  '309'