UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '57', `chargeDescription` = 'LEVI x 6', `amountExcludedTax` = '8700', `taxID` = '7', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '8700' WHERE `ID` =  '1'