UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Proposed Air Conditioning Repairing due to air cond water leaking at Server Room. To supply and install new water pump & Testing and commissioning.', `amountExcludedTax` = '476.38', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '28.58', `amountIncludedTax` = '504.96' WHERE `ID` =  '108'