UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '124', `chargeDescription` = 'FWCS (Foreign Worker Compensation Scheme)', `amountExcludedTax` = '1512', `taxID` = '19', `taxRate` = '6', `taxAmount` = '90.72', `amountIncludedTax` = '1602.72' WHERE `ID` =  '22'