UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '262', `chargeDescription` = 'meeting client at kl insolvency', `amountExcludedTax` = '44', `taxID` = '2', `taxRate` = '6', `taxAmount` = '2.64', `amountIncludedTax` = '46.64' WHERE `ID` =  '266'