UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '91', `chargeDescription` = 'UNIFI - 5/2015', `amountExcludedTax` = '219.01', `taxID` = '15', `taxRate` = '6', `taxAmount` = '13.14', `amountIncludedTax` = '232.15' WHERE `ID` =  '79'