UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '77', `accountNoID` = '32663', `chargeDescription` = 'UPKEEP OF LANT & MACHINERY', `amountExcludedTax` = '350', `taxID` = '2637', `taxRate` = '6', `taxAmount` = '21', `amountIncludedTax` = '371' WHERE `ID` =  '2069'