UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '75', `accountNoID` = '264', `chargeDescription` = 'DELIVERY  FEE', `amountExcludedTax` = '50', `taxID` = '2623', `taxRate` = '6', `taxAmount` = '3', `amountIncludedTax` = '53' WHERE `ID` =  '1'