UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'Test charge', `amountExcludedTax` = '4,536,754', `taxID` = '771', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '4,536,754' WHERE `ID` =  '153'