UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '28350', `chargeDescription` = 'sdfasdf', `amountExcludedTax` = '2323', `taxID` = '783', `taxAmount` = '139.38', `amountIncludedTax` = '2462.38' WHERE `ID` =  '115'