UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '75', `accountNoID` = '268', `chargeDescription` = 'BELIAN BARAG PROJEK  SIMEN ,SIMEN GAM, SPOUNGE, MOSAIZ RUBBER ', `amountExcludedTax` = '66', `taxID` = '2637', `taxRate` = '6', `taxAmount` = '3.96', `amountIncludedTax` = '69.96' WHERE `ID` =  '40'