UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '57', `chargeDescription` = 'TERMINATION NOTICE TO KCC', `amountExcludedTax` = '350', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '350' WHERE `ID` =  '13'