UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'dfafd', `amountExcludedTax` = '2323', `taxID` = '787', `taxRate` = '1', `taxAmount` = '23.23', `amountIncludedTax` = '2346.23' WHERE `ID` =  '164'