UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'BALANCE OF SERVICE FEE', `amountExcludedTax` = '1226.45', `taxID` = '2', `taxRate` = '6', `taxAmount` = '73.59', `amountIncludedTax` = '1300.04' WHERE `ID` =  '1048'