UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					', `amountExcludedTax` = '12201.5', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '732.09', `amountIncludedTax` = '12933.59' WHERE `ID` =  '555'