UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'KERJA-KERJA MEMBAIKPULIH ALAT PENYAMAN UDARA (AHU) DI KK SG BULOH', `amountExcludedTax` = '7072.965', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '424.38', `amountIncludedTax` = '7497.34' WHERE `ID` =  '771'