UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '16', `itemID` = '27', `itemdescription` = 'STAT', `quantity` = '5', `unitPrice` = '0.8', `amountExcludedTax` = '4', `taxRate` = '0', `taxID` = '785', `taxAmount` = '0', `amountIncludedTax` = '4' WHERE `ID` =  '373'