UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'Kerja-kerja Kecemasan Penggantian Pembaikan Pam No 1 beserta 2 Unit Injap \"Butterfly\" DN 200 dan 1 Unit Injap Sehala DN 200 di Rumah Pam Bayu.', `amountExcludedTax` = '12605', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '756.3', `amountIncludedTax` = '13361.3' WHERE `ID` =  '127'