UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '114', `chargeDescription` = 'COMMISSION & SERVICE CHARGE', `amountExcludedTax` = '2.5', `taxID` = '15', `taxRate` = '6', `taxAmount` = '0.15', `amountIncludedTax` = '2.65' WHERE `ID` =  '59'