UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'Test charge', `amountExcludedTax` = '54567', `taxID` = '770', `taxRate` = '6', `taxAmount` = '3274.02', `amountIncludedTax` = '57841.02' WHERE `ID` =  '153'