UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'SERVICE FEE - Balance Payment', `amountExcludedTax` = '801.91', `taxID` = '2', `taxRate` = '6', `taxAmount` = '48.11', `amountIncludedTax` = '850.02' WHERE `ID` =  '478'