UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS', `amountExcludedTax` = '5500', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '330', `amountIncludedTax` = '5830' WHERE `ID` =  '391'