UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '257', `chargeDescription` = 'miscellaneous', `amountExcludedTax` = '125', `taxID` = '2', `taxRate` = '6', `taxAmount` = '7.5', `amountIncludedTax` = '132.5' WHERE `ID` =  '265'