UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '89', `chargeDescription` = 'CAR SERVICE', `amountExcludedTax` = '265', `taxID` = '19', `taxRate` = '6', `taxAmount` = '15.9', `amountIncludedTax` = '280.9' WHERE `ID` =  '3'