UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '122', `chargeDescription` = 'Stamping (50) Registration fee (120)', `amountExcludedTax` = '150', `taxID` = '2', `taxRate` = '6', `taxAmount` = '9', `amountIncludedTax` = '159' WHERE `ID` =  '235'