UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '125', `chargeDescription` = 'Insurance (based on submission sheet - Batch No J0042820)', `amountExcludedTax` = '1926.48', `taxID` = '23', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '1926.48' WHERE `ID` =  '125'