UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'BALANCE OF SERVICE FEE', `amountExcludedTax` = '613.21', `taxID` = '2', `taxRate` = '6', `taxAmount` = '36.79', `amountIncludedTax` = '650' WHERE `ID` =  '688'