UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '77', `accountNoID` = '32716', `chargeDescription` = 'REPAIR &MAINTENANCE', `amountExcludedTax` = '800', `taxID` = '2637', `taxRate` = '6', `taxAmount` = '48', `amountIncludedTax` = '848' WHERE `ID` =  '2225'