UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '66', `chargeDescription` = 'LEVI x 21 INDO', `amountExcludedTax` = '30450', `taxID` = '23', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '30450' WHERE `ID` =  '20'