UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				', `amountExcludedTax` = '6450', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '387', `amountIncludedTax` = '6837' WHERE `ID` =  '679'