UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'KERJA-KERJA MEMBEKAL, MEMASANG PENDAWAIAN MATA SOKET ALUR KELUAR 13A DI HOSPITAL REHABILITASI CHERAS', `amountExcludedTax` = '43072.45', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '2584.35', `amountIncludedTax` = '45656.8' WHERE `ID` =  '804'