UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'SERVICE FEE', `amountExcludedTax` = '897.65', `taxID` = '2', `taxRate` = '6', `taxAmount` = '53.86', `amountIncludedTax` = '951.51' WHERE `ID` =  '1058'