update fournisseur set libelle=raison_sociale
DELETE FROM facture_corps WHERE id=871
UPDATE facture SET  montant_ht=10.12,montant_ttc=12.14,montant_ht=10.12,montant_tva=2.02 WHERE id= 541
INSERT INTO `facture_corps`(`facture_id`, `produit_id`, `qte`, `puht`) VALUES (541, 1, 52, 1.8)
UPDATE facture SET  montant_ht=103.72,montant_ttc=124.46,montant_ht=103.72,montant_tva=20.74 WHERE id= 541
