UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '76', `accountNoID` = '32708', `chargeDescription` = 'PRINTING & STATIONERY', `amountExcludedTax` = '900', `taxID` = '2637', `taxRate` = '6', `taxAmount` = '54', `amountIncludedTax` = '954' WHERE `ID` =  '1187'