UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '19', `itemID` = '43', `itemdescription` = 'Monitor with Cabel', `quantity` = '10', `unitPrice` = '2', `amountExcludedTax` = '20000', `taxRate` = '0', `taxID` = '1384', `taxAmount` = '1200', `amountIncludedTax` = '21200' WHERE `ID` =  '371'