UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'KERJA-KERJA PEMBAIKAN AHU TERMASUK KELENGKAPAN SERTA ALAT GANTI BILIK PEJABAT DOKTOR TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA', `amountExcludedTax` = '12500', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '750', `amountIncludedTax` = '13250' WHERE `ID` =  '687'