UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '260', `chargeDescription` = 'Affirmation of affidavits', `amountExcludedTax` = '107.95', `taxID` = '2', `taxRate` = '6', `taxAmount` = '6.48', `amountIncludedTax` = '114.43' WHERE `ID` =  '184'