UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '274', `chargeDescription` = 'To Supply And Deliver Digital Camera Nikon S2800 & Micro SD Card', `amountExcludedTax` = '374.9', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '22.49', `amountIncludedTax` = '397.39' WHERE `ID` =  '60'