UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '120', `chargeDescription` = 'Others', `amountExcludedTax` = '431.36', `taxID` = '2', `taxRate` = '6', `taxAmount` = '25.88', `amountIncludedTax` = '457.24' WHERE `ID` =  '833'