UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Kerja-kerja Menyenggara 11 Unit Alat Penyaman Udara Di Pejabat Syabas Wilayah Petaling', `amountExcludedTax` = '4115', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '246.9', `amountIncludedTax` = '4361.9' WHERE `ID` =  '52'