UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '91', `chargeDescription` = 'UNIFI - Outstanding', `amountExcludedTax` = '217.78', `taxID` = '15', `taxRate` = '6', `taxAmount` = '13.07', `amountIncludedTax` = '230.85' WHERE `ID` =  '78'