UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'KERJA KECEMASAN: MEMBEKAL, MENGHANTAR DAN MEMASANG ALTITUDE DIAPHRAGM DI KOLAM SEDUTAN SUNWAY SEMENYIH', `amountExcludedTax` = '5800', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '348', `amountIncludedTax` = '6148' WHERE `ID` =  '384'