UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '76', `accountNoID` = '33171', `chargeDescription` = 'SERVICE TAX', `amountExcludedTax` = '54', `taxID` = '2645', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '54' WHERE `ID` =  '2301'