UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'KERJA KECEMASAN: MENJALANKAN KERJA-KERJA MENGESAN/MEMERIKSA/MENGGANTI KABEL AUTO DI RUMAH PAM BUKIT MAS SERTA PERKARA-PERKARA YANG BERKAITAN', `amountExcludedTax` = '10851', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '651.06', `amountIncludedTax` = '11502.06' WHERE `ID` =  '397'