UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '97', `chargeDescription` = 'Travelling charges to KL land office', `amountExcludedTax` = '40', `taxID` = '2', `taxRate` = '6', `taxAmount` = '2.4', `amountIncludedTax` = '42.4' WHERE `ID` =  '234'