UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '16', `itemID` = '', `itemdescription` = 'Plastic Chair - Red', `quantity` = '20', `unitPrice` = '50', `amountExcludedTax` = '1000', `taxRate` = '6', `taxID` = '15', `taxAmount` = '60', `amountIncludedTax` = '1060' WHERE `ID` =  '458'