UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'KERJA KERJA KECEMASAN PENGGANTIAN DIAPHRAGM DN 300MM  		DI KOLAM AIR TAMAN MELUR BAGI WILAYAH KUALA LUMPUR						', `amountExcludedTax` = '7265', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '435.9', `amountIncludedTax` = '7700.9' WHERE `ID` =  '680'