UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Proposed Air Conditioning repairing due to aircond not cold at Aras 1 (Bilik Pn Salwa)  Model : YSL20C-AMMOB, S/N : 2051300241608', `amountExcludedTax` = '1811.23', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '108.67', `amountIncludedTax` = '1919.9' WHERE `ID` =  '84'