UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'Kerja Kecemasan Bagi Menjalankan Kerja-kerja Pembaikan Air Circuit Breaker di Rumah Pam Taman Sejati bagi Syabas Wilayah Hulu Langat', `amountExcludedTax` = '600', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '36', `amountIncludedTax` = '636' WHERE `ID` =  '187'