UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '91', `chargeDescription` = 'Caj Tertunggak', `amountExcludedTax` = '10.36', `taxID` = '23', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '10.36' WHERE `ID` =  '143'