UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Proposed Air Conditioning Repairing due to aircond not cold at Finance Department, Ruang Kerja Aras Bawah, Kementerian Pendidikan Malaysia', `amountExcludedTax` = '1960.09', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '117.61', `amountIncludedTax` = '2077.7' WHERE `ID` =  '260'