UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'LEVY (SERVICE)', `amountExcludedTax` = '2050', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '2050' WHERE `ID` =  '207'