UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '110', `chargeDescription` = 'COMPANY PROFILE', `amountExcludedTax` = '15', `taxID` = '15', `taxRate` = '6', `taxAmount` = '0.9', `amountIncludedTax` = '15.9' WHERE `ID` =  '80'