UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '28382', `chargeDescription` = 'dasdf', `amountExcludedTax` = '43.00', `taxID` = '775', `taxRate` = '0', `taxAmount` = '0.00', `amountIncludedTax` = '43.00' WHERE `ID` =  '127'