UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'KERJA-KERJA MENGENALPASTI KEROSAKAN (TROUBLESHOOTING WORKS) DAN PEMBAIKAN KAD ACCESS DI JKPTG BUKIT RAJA', `amountExcludedTax` = '1380.8', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '82.85', `amountIncludedTax` = '1463.65' WHERE `ID` =  '455'