UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '76', `accountNoID` = '32641', `chargeDescription` = 'TRANSPORT CHARGES', `amountExcludedTax` = '1600', `taxID` = '2643', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '1600' WHERE `ID` =  '635'