UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'asdfasdf', `amountExcludedTax` = '232435', `taxID` = '771', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '232435' WHERE `ID` =  '154'