UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'KERJA-KERJA PENYELENGGARAAN DAN PEMBAIKAN TELEFON (BILIK PEGAWAI) DI UNIT PEMBAHAGIAN PUSAKA BANGI', `amountExcludedTax` = '3572.85', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '214.37', `amountIncludedTax` = '3787.22' WHERE `ID` =  '696'