UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '75', `accountNoID` = '184', `chargeDescription` = 'KERJA PEMBAIKAN TM RESORT CAMERON', `amountExcludedTax` = '9500', `taxID` = '2624', `taxRate` = '6', `taxAmount` = '570', `amountIncludedTax` = '10070' WHERE `ID` =  '49'