UPDATE `comp_supplier_invoice_detail` SET `updatedBy` = '16', `itemID` = '27', `itemdescription` = 'STAT', `quantity` = '1', `unitPrice` = '10', `amountExcludedTax` = '10', `taxRate` = '6', `taxID` = '782', `taxAmount` = '0.6', `amountIncludedTax` = '10.6' WHERE `ID` =  '336'