UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '76', `accountNoID` = '32644', `chargeDescription` = 'ELECTRIC COMPONENTS', `amountExcludedTax` = '0', `taxID` = '2645', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '0' WHERE `ID` =  '551'