UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '76', `accountNoID` = '373', `chargeDescription` = 'PAYMENT FOR 2ND HALF YEAR 2016', `amountExcludedTax` = '641250', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '641250' WHERE `ID` =  '3'