UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '19', `accountNoID` = '29377', `chargeDescription` = 'Freight from ipoh to Kuala Lumpur', `amountExcludedTax` = '1000', `taxID` = '1384', `taxRate` = '6', `taxAmount` = '60', `amountIncludedTax` = '1060' WHERE `ID` =  '194'