UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '60', `chargeDescription` = 'TO SUPPLY AND INSTALL EMERGENCY LIGHT POINT WIRING ', `amountExcludedTax` = '1427.8', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '85.67', `amountIncludedTax` = '1513.47' WHERE `ID` =  '445'