UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Air Conditioning Breakdown Called Charges', `amountExcludedTax` = '650', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '39', `amountIncludedTax` = '689' WHERE `ID` =  '67'