UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '16', `itemID` = '29', `itemdescription` = 'Laptop Dell', `quantity` = '3', `unitPrice` = '0', `amountExcludedTax` = '600', `taxRate` = '6', `taxID` = '782', `taxAmount` = '0', `amountIncludedTax` = '600' WHERE `ID` =  '302'