UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'Kerja - Kerja Penyelenggaraan Membaikpulih Sistem Bekalan Elektrik Bilik Server (Bangunan Percetakan Peta)', `amountExcludedTax` = '1984.91', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '119.09', `amountIncludedTax` = '2104' WHERE `ID` =  '334'