UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'Kerja-kerja Kecemasan Penggantian ', `amountExcludedTax` = '9950', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '597', `amountIncludedTax` = '10547' WHERE `ID` =  '491'