UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '88', `chargeDescription` = 'STATIONERIES', `amountExcludedTax` = '127.45', `taxID` = '19', `taxRate` = '6', `taxAmount` = '7.65', `amountIncludedTax` = '135.1' WHERE `ID` =  '104'