UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'Service FEE', `amountExcludedTax` = '189', `taxID` = '2', `taxRate` = '6', `taxAmount` = '11.34', `amountIncludedTax` = '200.34' WHERE `ID` =  '16'