UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '256', `chargeDescription` = 'Printing charges', `amountExcludedTax` = '150', `taxID` = '2', `taxRate` = '6', `taxAmount` = '9', `amountIncludedTax` = '159' WHERE `ID` =  '264'