UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '16', `itemID` = '26', `itemdescription` = 'Chair with Cover', `quantity` = '5', `unitPrice` = '11', `amountExcludedTax` = '55', `taxRate` = '6', `taxID` = '782', `taxAmount` = '3.3', `amountIncludedTax` = '58.3' WHERE `ID` =  '367'