UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '3', `accountNoID` = '997', `chargeDescription` = '3 unit bekas dd cream', `amountExcludedTax` = '17.4', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '17.4' WHERE `ID` =  '2517'