UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '77', `accountNoID` = '32639', `chargeDescription` = 'FREIGHT CHARGES', `amountExcludedTax` = '871', `taxID` = '2643', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '871' WHERE `ID` =  '2429'