UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '77', `accountNoID` = '32743', `chargeDescription` = 'ADJUSTMENT TOTAL LUBRICANT ', `amountExcludedTax` = '-11.6', `taxID` = '2645', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '-11.6' WHERE `ID` =  '120'