UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG PERDANA', `amountExcludedTax` = '990', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '59.4', `amountIncludedTax` = '1049.4' WHERE `ID` =  '1008'