UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'DESIGNING, INSTALLING & MAINTAINING PUNCH CARD RACK HOLDER WITH FRAME AND DESIGNING, INSTALLING & MAINTAINING OF 3 UNITS NOTICE BOARDS', `amountExcludedTax` = '13482.47', `taxID` = '2665', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '13482.47' WHERE `ID` =  '788'