UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Gombak Permai', `amountExcludedTax` = '580', `taxID` = '2665', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '580' WHERE `ID` =  '53'