UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per request by SO)', `amountExcludedTax` = '26415.09', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '1584.91', `amountIncludedTax` = '28000' WHERE `ID` =  '83'