UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'SERVICE FEE', `amountExcludedTax` = '871.25', `taxID` = '2', `taxRate` = '6', `taxAmount` = '52.28', `amountIncludedTax` = '923.53' WHERE `ID` =  '705'