UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'Mobilization of equipment, tools, materials and manpower to perform the work c/w  transportation charges. To attend site for health check and problem rectification.', `amountExcludedTax` = '450', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '27', `amountIncludedTax` = '477' WHERE `ID` =  '76'