UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'PROGRESS CLAIM: PROJECT UM', `amountExcludedTax` = '55100', `taxID` = '2665', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '55100' WHERE `ID` =  '436'