UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '19', `itemID` = '26', `itemdescription` = 'Table with Glass', `quantity` = '100', `unitPrice` = '100', `amountExcludedTax` = '10000', `taxRate` = '6', `taxID` = '782', `taxAmount` = '0', `amountIncludedTax` = '10000' WHERE `ID` =  '329'