UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '60', `chargeDescription` = 'TO SUPPLY AND INSTALL NEW DECORATIVE SET', `amountExcludedTax` = '990', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '59.4', `amountIncludedTax` = '1049.4' WHERE `ID` =  '448'