UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '290', `chargeDescription` = 'sewa lori', `amountExcludedTax` = '50.00', `taxID` = '35', `taxRate` = '6', `taxAmount` = '3.00', `amountIncludedTax` = '53.00' WHERE `ID` =  '112'