UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Maintenance and Support Service for Carrier Water Cooled Package Unit', `amountExcludedTax` = '1700', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '102', `amountIncludedTax` = '1802' WHERE `ID` =  '232'