UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '1', `accountNoID` = '292', `chargeDescription` = 'PEMBAIKAN CERUN', `amountExcludedTax` = '272270', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '272270' WHERE `ID` =  '2'