UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '16', `itemID` = '26', `itemdescription` = 'Chair with Cover', `umid` = 0, `quantity` = '10', `unitPrice` = '0', `amountExcludedTax` = '100', `taxRate` = '6', `taxID` = '782', `taxAmount` = '6', `amountIncludedTax` = '6' WHERE `ID` =  '516'