UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik Kesihatan AU2', `amountExcludedTax` = '830', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '830' WHERE `ID` =  '54'