UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'SERVICE FEE', `amountExcludedTax` = '4125', `taxID` = '2', `taxRate` = '6', `taxAmount` = '247.5', `amountIncludedTax` = '4372.5' WHERE `ID` =  '953'