UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM KAWALAN AUTO (VSD)', `amountExcludedTax` = '15000', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '900', `amountIncludedTax` = '15900' WHERE `ID` =  '667'