UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI', `amountExcludedTax` = '932.8', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '55.97', `amountIncludedTax` = '988.77' WHERE `ID` =  '750'