UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'asdfasdf', `amountExcludedTax` = '2345', `taxID` = '769', `taxRate` = '6', `taxAmount` = '140.7', `amountIncludedTax` = '2485.7' WHERE `ID` =  '159'