UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '28371', `chargeDescription` = 'swdee', `amountExcludedTax` = '423.00', `taxID` = '', `taxRate` = 0, `taxAmount` = '0.00', `amountIncludedTax` = '423.00' WHERE `ID` =  '126'