UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '274', `chargeDescription` = 'Cat6 RJ45 Plug, Cat6 Modular Jack & Single Face Plate', `amountExcludedTax` = '2950', `taxID` = '2658', `taxRate` = '6', `taxAmount` = '177', `amountIncludedTax` = '3127' WHERE `ID` =  '4'