UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '3', `accountNoID` = '527', `chargeDescription` = 'perjalanan menghadiri meeting asb', `amountExcludedTax` = '308', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '308' WHERE `ID` =  '2508'