UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = '3', `accountNoID` = '445', `chargeDescription` = 'ELAUN BULAN FEB-MEI2020', `amountExcludedTax` = '5850', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '5850' WHERE `ID` =  '2578'