UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '75', `accountNoID` = '268', `chargeDescription` = 'TRANSPORTATION CHARGED TO CUSTOMER', `amountExcludedTax` = '75.47', `taxID` = '2637', `taxRate` = '6', `taxAmount` = '4.53', `amountIncludedTax` = '80' WHERE `ID` =  '65'