UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL', `amountExcludedTax` = '22420', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '1345.2', `amountIncludedTax` = '23765.2' WHERE `ID` =  '545'