UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '60', `chargeDescription` = 'WATER TANK AND COOLING TOWER AREA, ROOF TOP, BLOCK B', `amountExcludedTax` = '2730', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '163.8', `amountIncludedTax` = '2893.8' WHERE `ID` =  '446'