UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Labour charges for air conditioning services at Rapid KL for APRIL 2015', `amountExcludedTax` = '200', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '12', `amountIncludedTax` = '212' WHERE `ID` =  '59'