UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '122', `chargeDescription` = 'FWCS (Foreign Worker Compensation Scheme)', `amountExcludedTax` = '76.3', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '76.3' WHERE `ID` =  '1298'