UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'asdfasdf', `amountExcludedTax` = '232435', `taxID` = '770', `taxRate` = '6', `taxAmount` = '13946.1', `amountIncludedTax` = '246381.1' WHERE `ID` =  '154'