UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Kerja - Kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang', `amountExcludedTax` = '4364.8', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '261.89', `amountIncludedTax` = '4626.69' WHERE `ID` =  '319'