UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '33', `accountNoID` = '29795', `chargeDescription` = 'asdfasdf', `amountExcludedTax` = '2323', `taxID` = '1564', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '2323' WHERE `ID` =  '180'