UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'COM (Check-out Memo)', `amountExcludedTax` = '235.85', `taxID` = '2', `taxRate` = '6', `taxAmount` = '14.15', `amountIncludedTax` = '250' WHERE `ID` =  '575'