UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '141', `chargeDescription` = 'To do repairing works for existing broken Air Conditioning System at IPS and FOM Building MMU Cyberjaya, Selangor', `amountExcludedTax` = '22900', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '1374', `amountIncludedTax` = '24274' WHERE `ID` =  '350'