UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '75', `accountNoID` = '269', `chargeDescription` = 'BELIAN BARANG PROJEK PAIP,ELBOW,SOCKET ', `amountExcludedTax` = '22.8', `taxID` = '2623', `taxRate` = '6', `taxAmount` = '1.37', `amountIncludedTax` = '24.17' WHERE `ID` =  '32'