UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '76', `accountNoID` = '32704', `chargeDescription` = 'MEDICAL FEE', `amountExcludedTax` = '49', `taxID` = '2642', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '49' WHERE `ID` =  '1117'