UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '3', `accountNoID` = '343', `chargeDescription` = 'PERKHIDMATAN PEGUAM', `amountExcludedTax` = '520', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '520' WHERE `ID` =  '2437'