UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'KERJA-KERJA NAIK TARAF PENDAWAIAN ELEKTRIK DAN SISTEM RANGKAIAN DI BILIK MAKMAL KOMPUTER JKPTG (P) BANDAR BARU KLANG', `amountExcludedTax` = '17764.91', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '1065.89', `amountIncludedTax` = '18830.8' WHERE `ID` =  '785'