UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '75', `accountNoID` = '412', `chargeDescription` = 'BELIAN CABLE RJ45   10 UNIT ', `amountExcludedTax` = '44', `taxID` = '2642', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '44' WHERE `ID` =  '97'