UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Emergency Breakdown To Replace Belting For Cooling Tower And AHU', `amountExcludedTax` = '920', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '55.2', `amountIncludedTax` = '975.2' WHERE `ID` =  '30'