UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	', `amountExcludedTax` = '1359.85', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '81.59', `amountIncludedTax` = '1441.44' WHERE `ID` =  '715'