UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '75', `accountNoID` = '562', `chargeDescription` = 'TUNTUTAN CLAIM', `amountExcludedTax` = '21337.8', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '21337.8' WHERE `ID` =  '34'