UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '60', `chargeDescription` = 'DOWNPAYMENT : 63A METER APPLICATION FOR BUNGALOW AT BANDAR SERI PUTRA, KAJANG SELANGOR', `amountExcludedTax` = '2550', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '153', `amountIncludedTax` = '2703' WHERE `ID` =  '21'