UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '141', `chargeDescription` = 'Kerja-kerja Pemasangan Sistem Perangkap Kilat dan Kerja-kerja berkaitan di Dewan AU2, Taman Sri Keramat', `amountExcludedTax` = '16800', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '1008', `amountIncludedTax` = '17808' WHERE `ID` =  '237'