UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '57', `chargeDescription` = 'Preparing sd under sec 218 of comp Act 1965', `amountExcludedTax` = '260', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '260' WHERE `ID` =  '7'