UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'KERJA-KERJA MEMBEKKAL DAN MEMASANG ELEKTROD DI KOLAM-KOLAM AIR SELANGOR WILAYAH KUALA LUMPUR', `amountExcludedTax` = '5350', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '321', `amountIncludedTax` = '5671' WHERE `ID` =  '906'