UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'Service FEE (PART PAYMENT)', `amountExcludedTax` = '262.74', `taxID` = '2', `taxRate` = '6', `taxAmount` = '15.76', `amountIncludedTax` = '278.5' WHERE `ID` =  '166'