UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '101', `chargeDescription` = 'sdfgsdgf', `amountExcludedTax` = '3434', `taxID` = '3', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '3434' WHERE `ID` =  '174'