UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '75', `accountNoID` = '32784', `chargeDescription` = 'Pls refer attachment for details', `amountExcludedTax` = '5000', `taxID` = '2630', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '5000' WHERE `ID` =  '149'