UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '141', `chargeDescription` = 'To replace new cable and wiring for maintenance fence lighting (Entrance Side).', `amountExcludedTax` = '16558', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '993.48', `amountIncludedTax` = '17551.48' WHERE `ID` =  '110'