UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '76', `itemID` = '5', `itemdescription` = 'Uniform Meter Reader- Safety shoes', `umid` = '18', `quantity` = '2', `unitPrice` = '0', `amountExcludedTax` = '680', `taxRate` = 'undefined', `taxID` = '2642', `taxAmount` = '0', `amountIncludedTax` = '680' WHERE `ID` =  'undefined'