UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBUPEJABAT', `amountExcludedTax` = '1720', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '103.2', `amountIncludedTax` = '1823.2' WHERE `ID` =  '452'