UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '16', `itemID` = '26', `itemdescription` = 'Chair with Cover', `quantity` = '4', `unitPrice` = '200', `amountExcludedTax` = '800', `taxRate` = '6', `taxID` = '768', `taxAmount` = '48', `amountIncludedTax` = '848' WHERE `ID` =  '303'