UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '97', `chargeDescription` = 'Travelling charges to KL land office', `amountExcludedTax` = '80', `taxID` = '2', `taxRate` = '6', `taxAmount` = '4.8', `amountIncludedTax` = '84.8' WHERE `ID` =  '234'