UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '60', `chargeDescription` = 'PREVENTIVE MAINTENANCE NO 3', `amountExcludedTax` = '4180', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '250.8', `amountIncludedTax` = '4430.8' WHERE `ID` =  '449'