UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '256', `chargeDescription` = 'Printing charges', `amountExcludedTax` = '25', `taxID` = '2', `taxRate` = '6', `taxAmount` = '1.5', `amountIncludedTax` = '26.5' WHERE `ID` =  '233'