UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '141', `chargeDescription` = 'Tuntutan bayaran bagi kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis VOLVO Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan April 2015.', `amountExcludedTax` = '817', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '49.02', `amountIncludedTax` = '866.02' WHERE `ID` =  '56'