UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '43', `itemID` = '30', `itemdescription` = 'Roti Keras', `quantity` = '0', `unitPrice` = '0', `amountExcludedTax` = '0', `taxRate` = 'undefined', `taxID` = '1034', `taxAmount` = '0', `amountIncludedTax` = '0' WHERE `ID` =  'undefined'