UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '76', `accountNoID` = '314', `chargeDescription` = 'Security Services - August 2016', `amountExcludedTax` = '14390.5', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '14390.5' WHERE `ID` =  '7'