UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '19', `itemID` = '29', `itemdescription` = 'Chair with Cover', `quantity` = '2', `unitPrice` = '50', `amountExcludedTax` = '100', `taxRate` = '0', `taxID` = '6', `taxAmount` = '6', `amountIncludedTax` = '106' WHERE `ID` =  '307'