UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'PROPOSED AIR CONDITIONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA', `amountExcludedTax` = '1940', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '116.4', `amountIncludedTax` = '2056.4' WHERE `ID` =  '435'