UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan Kementerian Pendidikan Malaysia (BTP)', `amountExcludedTax` = '103883.2', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '6232.99', `amountIncludedTax` = '110116.19' WHERE `ID` =  '261'