UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'PROJECT: BAS SYSTEM AT ST REGIS HOTEL, KUALA LUMPUR', `amountExcludedTax` = '130000', `taxID` = '2665', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '130000' WHERE `ID` =  '453'