UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '57', `chargeDescription` = 'Others', `amountExcludedTax` = '468.35', `taxID` = '2', `taxRate` = '6', `taxAmount` = '28.1', `amountIncludedTax` = '496.45' WHERE `ID` =  '12'