UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '3', `accountNoID` = '997', `chargeDescription` = 'BB CUSGION RAINBOW', `amountExcludedTax` = '33800', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '33800' WHERE `ID` =  '2497'