UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '1', `itemID` = '8', `itemdescription` = 'Plastic Chair - White', `umid` = '2', `quantity` = '2', `unitPrice` = '214', `amountExcludedTax` = '428', `taxRate` = '6', `taxID` = '14', `taxAmount` = '6', `amountIncludedTax` = '25.68' WHERE `ID` =  '524'