UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '141', `chargeDescription` = 'PROPOSED TO DO REPAIRING WORKS FOR EXISITNG CCTV SYSTEM AT LOJI PEMBERSIHAN AIR BUKIT BADONG, SUNGAI SELANGOR FASA 3, GAMUDA WATER', `amountExcludedTax` = '4798', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '287.88', `amountIncludedTax` = '5085.88' WHERE `ID` =  '459'