UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '19', `itemID` = '42', `itemdescription` = 'Speaker with cover cabel', `quantity` = '10', `unitPrice` = '1', `amountExcludedTax` = '10000', `taxRate` = '0', `taxID` = '1384', `taxAmount` = '600', `amountIncludedTax` = '10600' WHERE `ID` =  '372'