UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '3', `accountNoID` = '361', `chargeDescription` = 'CLAIM BAGI BULAN NOV DAN DIS 19', `amountExcludedTax` = '1717', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '1717' WHERE `ID` =  '2386'