UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'KERJA MEMBEKAL ALAT GANTI KOMPUTER DISEBABKAN KEROSAKAN MOTHERBOARD', `amountExcludedTax` = '4820', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '289.2', `amountIncludedTax` = '5109.2' WHERE `ID` =  '456'