UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '66', `chargeDescription` = 'LEVY - 4 INDO', `amountExcludedTax` = '5800', `taxID` = '23', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '5800' WHERE `ID` =  '81'