UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'LEVY', `amountExcludedTax` = '1450', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '1450' WHERE `ID` =  '881'