UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '262', `chargeDescription` = 'meeting client at kl insolvency', `amountExcludedTax` = '50', `taxID` = '2', `taxRate` = '6', `taxAmount` = '3', `amountIncludedTax` = '53' WHERE `ID` =  '266'