UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA', `amountExcludedTax` = '5520', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '331.2', `amountIncludedTax` = '5851.2' WHERE `ID` =  '648'