UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG', `amountExcludedTax` = '1051.52', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '63.09', `amountIncludedTax` = '1114.61' WHERE `ID` =  '747'