UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '57', `chargeDescription` = 'Drafting application to claim from the developer the refund of 10% payment and declaration of s&p to be terminated officially', `amountExcludedTax` = '7075.47', `taxID` = '2', `taxRate` = '6', `taxAmount` = '424.53', `amountIncludedTax` = '7500' WHERE `ID` =  '290'