UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR', `amountExcludedTax` = '5210', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '312.6', `amountIncludedTax` = '5522.6' WHERE `ID` =  '790'