UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN DAN PENGGANTIAN AUTO CABLE DI RUMAH PAM KELAB UKAYS BAGI WILAYAH GOMBAK', `amountExcludedTax` = '17105', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '1026.3', `amountIncludedTax` = '18131.3' WHERE `ID` =  '930'