UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '1029', `chargeDescription` = 'KAJIAN SELIDIK', `amountExcludedTax` = '7576', `taxID` = '71', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '7576' WHERE `ID` =  '506'