UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'asdfasdf', `amountExcludedTax` = '1234', `taxID` = '770', `taxRate` = '6', `taxAmount` = '74.04', `amountIncludedTax` = '1308.04' WHERE `ID` =  '155'