UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '3', `accountNoID` = '142', `chargeDescription` = 'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) Kompleks Inkubator Inovasi Universiti - 1st Progress Claim', `amountExcludedTax` = '205160', `taxID` = '2665', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '205160' WHERE `ID` =  '209'