UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'EMERGENCY REPAIRING 1.0HP CEILING DUCTED', `amountExcludedTax` = '885', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '53.1', `amountIncludedTax` = '938.1' WHERE `ID` =  '718'