UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '89', `chargeDescription` = 'SERVIS MESIN PHOTOSTAT', `amountExcludedTax` = '60', `taxID` = '20', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '60' WHERE `ID` =  '108'