UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '66', `chargeDescription` = 'LEVY (Resit Tiada)', `amountExcludedTax` = '1168.48', `taxID` = '23', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '1168.48' WHERE `ID` =  '172'