UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA', `amountExcludedTax` = '1121', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '67.26', `amountIncludedTax` = '1188.26' WHERE `ID` =  '749'