UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'PEMBEKALAN BARANGAN ELEKTRIK DI KEMENTRIAN PERTAHANAN KUALA LUMPUR', `amountExcludedTax` = '9244.45', `taxID` = '2665', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '9244.45' WHERE `ID` =  '831'