UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2016', `amountExcludedTax` = '3938.69', `taxID` = '2665', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '3938.69' WHERE `ID` =  '463'