UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '3', `accountNoID` = '236', `chargeDescription` = 'CAJ PENGHANTARAN DIS 2019', `amountExcludedTax` = '11.55', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '11.55' WHERE `ID` =  '2452'