UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '119', `chargeDescription` = 'SERVICE TAX BEFORE GST', `amountExcludedTax` = '18', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '18' WHERE `ID` =  '14'