UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'KERJA KERJA KECEMASAN PEMBAIKAN GEARBOX BUTTERFLY VALVE DN900 					', `amountExcludedTax` = '5965', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '357.9', `amountIncludedTax` = '6322.9' WHERE `ID` =  '552'