UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '60', `chargeDescription` = 'Wiring Works at KPJ Ampang Puteri (Downpayment 50%)', `amountExcludedTax` = '2800', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '168', `amountIncludedTax` = '2968' WHERE `ID` =  '172'