UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '3', `accountNoID` = '133', `chargeDescription` = 'sewa rumah-march', `amountExcludedTax` = '550', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '550' WHERE `ID` =  '834'