UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '19', `itemID` = '71', `itemdescription` = 'Blue', `quantity` = '5', `unitPrice` = '200', `amountExcludedTax` = '1000', `taxRate` = '0', `taxID` = '1578', `taxAmount` = '0', `amountIncludedTax` = '1000' WHERE `ID` =  '479'