UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '44', `chargeDescription` = 'service tax', `amountExcludedTax` = '480', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '480' WHERE `ID` =  '209'