UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '75', `accountNoID` = '32767', `chargeDescription` = 'Pls refer attachment for details', `amountExcludedTax` = '1200', `taxID` = '2624', `taxRate` = '6', `taxAmount` = '72', `amountIncludedTax` = '1272' WHERE `ID` =  '536'