UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '76', `accountNoID` = '32716', `chargeDescription` = 'REPAIR & MAINTENANCE', `amountExcludedTax` = '250', `taxID` = '2642', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '250' WHERE `ID` =  '2199'