UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '76', `accountNoID` = '555', `chargeDescription` = 'Bank charged- 9', `amountExcludedTax` = '5', `taxID` = '2641', `taxRate` = '6', `taxAmount` = '0.3', `amountIncludedTax` = '5.3' WHERE `ID` =  '22'