UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'KERJA-KERJA SERVICING, RECALIBRATION RELAY DAN LAIN-LAIN BERKAITAN DI KOLEJ KOMUNIT SELAYANG, KEMENTERIAN PENDIDIKAN MALAYSIA', `amountExcludedTax` = '13998.55', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '839.91', `amountIncludedTax` = '14838.46' WHERE `ID` =  '805'