UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)', `amountExcludedTax` = '142568.83', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '8554.13', `amountIncludedTax` = '151122.96' WHERE `ID` =  '178'