UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '16', `itemID` = '29', `itemdescription` = 'Laptop Dell', `quantity` = '1', `unitPrice` = '10000', `amountExcludedTax` = '10000', `taxRate` = '1', `taxID` = '782', `taxAmount` = '100', `amountIncludedTax` = '10100' WHERE `ID` =  '301'