UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'PROGRAM CLAIM (3RD): UNIVERSITI MALAYA', `amountExcludedTax` = '175610', `taxID` = '2665', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '175610' WHERE `ID` =  '385'