UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Air Conditioning Maintenance for August (2nd Service)', `amountExcludedTax` = '7502.94', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '450.18', `amountIncludedTax` = '7953.12' WHERE `ID` =  '175'