UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.', `amountExcludedTax` = '4316', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '258.96', `amountIncludedTax` = '4574.96' WHERE `ID` =  '119'