UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '3', `accountNoID` = '361', `chargeDescription` = 'TUNTUTAN BULAN FEB & MAC', `amountExcludedTax` = '175', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '175' WHERE `ID` =  '2577'