UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'Test charge', `amountExcludedTax` = '453456', `taxID` = '771', `taxRate` = '0', `taxAmount` = '0.00', `amountIncludedTax` = '453,456.00' WHERE `ID` =  '153'