UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\'S DI MENARA TELEKOM KL', `amountExcludedTax` = '9945', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '596.7', `amountIncludedTax` = '10541.7' WHERE `ID` =  '636'