UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'To supply and Install New Bracket / Grill Outdoor', `amountExcludedTax` = '1215.5', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '72.93', `amountIncludedTax` = '1288.43' WHERE `ID` =  '50'