UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '257', `chargeDescription` = 'miscellaneous charges', `amountExcludedTax` = '60', `taxID` = '2', `taxRate` = '6', `taxAmount` = '3.6', `amountIncludedTax` = '63.6' WHERE `ID` =  '236'