UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '77', `accountNoID` = '32663', `chargeDescription` = 'UPKEEP OF PLANT & MACHINERY', `amountExcludedTax` = '510', `taxID` = '2642', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '510' WHERE `ID` =  '1725'