UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '75', `accountNoID` = '32767', `chargeDescription` = 'For candidate who commence work on May 23rd 2016', `amountExcludedTax` = '752', `taxID` = '2624', `taxRate` = '6', `taxAmount` = '45.12', `amountIncludedTax` = '797.12' WHERE `ID` =  '401'