UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '126', `chargeDescription` = 'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)', `amountExcludedTax` = '2520', `taxID` = '19', `taxRate` = '6', `taxAmount` = '151.2', `amountIncludedTax` = '2671.2' WHERE `ID` =  '23'