UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '121', `chargeDescription` = 'IG', `amountExcludedTax` = '68', `taxID` = '8', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '68' WHERE `ID` =  '103'