UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '57', `chargeDescription` = 'Advising from time to time & involved in negotiation of settlement', `amountExcludedTax` = '2200', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '2200' WHERE `ID` =  '216'