UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '76', `accountNoID` = '32663', `chargeDescription` = 'UPKEEP PLANT MACHINERY', `amountExcludedTax` = '600', `taxID` = '2637', `taxRate` = '6', `taxAmount` = '36', `amountIncludedTax` = '636' WHERE `ID` =  '644'