UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '65', `chargeDescription` = 'IG (Insurance Guarantee)', `amountExcludedTax` = '78.75', `taxID` = '19', `taxRate` = '6', `taxAmount` = '4.72', `amountIncludedTax` = '83.48' WHERE `ID` =  '21'