UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'asdfasfd', `amountExcludedTax` = '234', `taxID` = '768', `taxRate` = '1', `taxAmount` = '2.34', `amountIncludedTax` = '236.34' WHERE `ID` =  '163'