UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '260', `chargeDescription` = 'Affirmation', `amountExcludedTax` = '35', `taxID` = '2', `taxRate` = '6', `taxAmount` = '2.1', `amountIncludedTax` = '37.1' WHERE `ID` =  '263'