UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '97', `chargeDescription` = 'Travelling expenses to meet client, attending service at 3 addresses, attending court', `amountExcludedTax` = '450', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '450' WHERE `ID` =  '211'