UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '257', `chargeDescription` = 'miscellaneous charges', `amountExcludedTax` = '22.5', `taxID` = '2', `taxRate` = '6', `taxAmount` = '1.35', `amountIncludedTax` = '23.85' WHERE `ID` =  '236'