UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Proposed Supplying And Installation Ricoh Aficio MPC 2030 Digital Color MFP System - March 2015', `amountExcludedTax` = '1931.15', `taxID` = '2665', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '1931.15' WHERE `ID` =  '35'