UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '114', `chargeDescription` = 'STAMP DUTY', `amountExcludedTax` = '0.15', `taxID` = '23', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '0.15' WHERE `ID` =  '42'