UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'VIDEO SURGE PROTECTOR, BNC TO BNC CONNECTOR, BNC T-JOINT CONNECTOR, RG59 BNC CONNECTOR', `amountExcludedTax` = '895', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '53.7', `amountIncludedTax` = '948.7' WHERE `ID` =  '63'