UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'KERJA MEMBEKAL ALAT GANTI KOMPUTER DISEBABKAN KEROSAKAN MOTHERBOARD', `amountExcludedTax` = '4813.45', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '288.81', `amountIncludedTax` = '5102.26' WHERE `ID` =  '456'