UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KK SUNGAI BULOH', `amountExcludedTax` = '2132.8', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '127.97', `amountIncludedTax` = '2260.77' WHERE `ID` =  '801'