UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'Tesr DESC', `amountExcludedTax` = '234.00', `taxID` = '770', `taxRate` = '6', `taxAmount` = '14.04', `amountIncludedTax` = '248.04' WHERE `ID` =  '144'