UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '125', `chargeDescription` = 'Insurance (based on submittion sheet - Batch No J0049593)', `amountExcludedTax` = '2168.22', `taxID` = '23', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '2168.22' WHERE `ID` =  '128'