UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '16', `itemID` = '26', `itemdescription` = 'Chair with Cover', `quantity` = '34', `unitPrice` = '234', `amountExcludedTax` = '7956', `taxRate` = '6', `taxID` = '783', `taxAmount` = '0', `amountIncludedTax` = '7956' WHERE `ID` =  '298'