UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '76', `accountNoID` = '32653', `chargeDescription` = 'SUBCONTRACTOR FEE', `amountExcludedTax` = '0', `taxID` = '2637', `taxRate` = '6', `taxAmount` = '0', `amountIncludedTax` = '0' WHERE `ID` =  '259'