UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '76', `accountNoID` = '32644', `chargeDescription` = 'ELECTRIC COMPONENTS', `amountExcludedTax` = '700', `taxID` = '2637', `taxRate` = '6', `taxAmount` = '42', `amountIncludedTax` = '742' WHERE `ID` =  '1156'