UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '', `chargeDescription` = 'Proposed Air Conditioning Repairing Works at KPM, Cyberjaya', `amountExcludedTax` = '420', `taxID` = '2661', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '420' WHERE `ID` =  '26'