UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '121', `chargeDescription` = 'IG (Insurance Guarantee)', `amountExcludedTax` = '63', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '63' WHERE `ID` =  '1593'