UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'MEMBEKAL HYDRAULIC SERTA KERJA-KERJA MEMBAIKI PINTU KACA DALAM MUZIUM TEKSTIL', `amountExcludedTax` = '3670.4', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '220.22', `amountIncludedTax` = '3890.62' WHERE `ID` =  '593'