UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '257', `chargeDescription` = 'Miscellaneous charges', `amountExcludedTax` = '15', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '15' WHERE `ID` =  '69'