UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '16', `itemID` = '29', `itemdescription` = 'Laptop Dell', `quantity` = '1', `unitPrice` = '1', `amountExcludedTax` = '1', `taxRate` = '1', `taxID` = '791', `taxAmount` = '0.01', `amountIncludedTax` = '1.01' WHERE `ID` =  '301'