UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'Kerja - Kerja Penyelenggaraan Sistem Elektrik di Kuarters Perumahan Gurney', `amountExcludedTax` = '14605.91', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '876.35', `amountIncludedTax` = '15482.26' WHERE `ID` =  '332'