UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '3', `accountNoID` = '133', `chargeDescription` = 'sewa rumah', `amountExcludedTax` = '900', `taxID` = '7', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '900' WHERE `ID` =  '818'