UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '16', `itemID` = '29', `itemdescription` = 'Laptop Dell', `umID` = '1', `quantity` = '2', `unitPrice` = '20', `amountExcludedTax` = '40', `taxRate` = '6', `taxID` = '782', `taxAmount` = '2.4', `amountIncludedTax` = '42.4' WHERE `ID` =  '502'