UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '3', `accountNoID` = '59', `chargeDescription` = 'Proposed Air Conditioning Repairing Works at KPM, Cyberjaya', `amountExcludedTax` = '416.64', `taxID` = '2665', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '416.64' WHERE `ID` =  '26'