UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '60', `chargeDescription` = 'KERJA-KERJA PEMBAIKAN LAMPU DI ILSAS, BANGI', `amountExcludedTax` = '6200', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '372', `amountIncludedTax` = '6572' WHERE `ID` =  '465'