UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU', `amountExcludedTax` = '2769', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '166.14', `amountIncludedTax` = '2935.14' WHERE `ID` =  '746'