UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '636', `chargeDescription` = 'ELAUN MAC 2020', `amountExcludedTax` = '500', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '500' WHERE `ID` =  '2557'