UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'KERJA-KERJA TAMBAHAN BAGI MEMBAIKPULIH ALAT PENAYAMAN UDARA (AHU) DI KK SUNGAI BULOH', `amountExcludedTax` = '3660.481', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '219.63', `amountIncludedTax` = '3880.11' WHERE `ID` =  '819'