UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '19', `itemID` = '26', `itemdescription` = 'Chair with Cover', `quantity` = '2', `unitPrice` = '200', `amountExcludedTax` = '400', `taxRate` = '0', `taxID` = '0', `taxAmount` = '0', `amountIncludedTax` = '400' WHERE `ID` =  '304'