UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '97', `chargeDescription` = 'Travelling expenses', `amountExcludedTax` = '100', `taxID` = '2', `taxRate` = '6', `taxAmount` = '6', `amountIncludedTax` = '106' WHERE `ID` =  '261'