UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '75', `accountNoID` = '32785', `chargeDescription` = 'Pls refer attachment for details', `amountExcludedTax` = '400.9', `taxID` = '2624', `taxRate` = '6', `taxAmount` = '24.05', `amountIncludedTax` = '424.95' WHERE `ID` =  '102'