UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '91', `chargeDescription` = 'calls to service agent', `amountExcludedTax` = '120', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '120' WHERE `ID` =  '213'