UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT', `amountExcludedTax` = '1688', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '101.28', `amountIncludedTax` = '1789.28' WHERE `ID` =  '635'