UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '123', `chargeDescription` = 'FWHS ( Hospitalization n Surgical Scheme for Foreign Worker)', `amountExcludedTax` = '127.2', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '127.2' WHERE `ID` =  '386'