UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'RECONSTRUCTION OF CATERING SERVICE AGREEMENT', `amountExcludedTax` = '3778', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '3778' WHERE `ID` =  '3'