UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'PROPOSED SERVER ROOM AIR-CONDITONING SYSTEM REPAIRING WORKS AT JKPTG BUKIT RAJA', `amountExcludedTax` = '992.45', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '59.55', `amountIncludedTax` = '1052' WHERE `ID` =  '984'