UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '3', `accountNoID` = '59', `chargeDescription` = 'PROGRAM CLAIM (3RD): UNIVERSITI MALAYA', `amountExcludedTax` = '188720', `taxID` = '2665', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '188720' WHERE `ID` =  '385'