UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '76', `accountNoID` = '32762', `chargeDescription` = 'SERVICE CHARGES', `amountExcludedTax` = '106', `taxID` = '2645', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '106' WHERE `ID` =  '2039'