UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'Air Conditioning Repairing Work : Outdoor Repairing - ACCU-AHU-1A', `amountExcludedTax` = '10128', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '607.68', `amountIncludedTax` = '10735.68' WHERE `ID` =  '51'