UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEM AT FOM BUILDING MMU CYBERJAYA', `amountExcludedTax` = '8460', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '507.6', `amountIncludedTax` = '8967.6' WHERE `ID` =  '693'