UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '75', `accountNoID` = '32639', `chargeDescription` = 'FREIGHT CHARGES', `amountExcludedTax` = '0.1', `taxID` = '2645', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '0.1' WHERE `ID` =  '2592'