UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '141', `chargeDescription` = 'TO SUPPLY AND INSTALL NEW CABLING WORKS & INSTALL NEW OUTDOOR', `amountExcludedTax` = '470', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '28.2', `amountIncludedTax` = '498.2' WHERE `ID` =  '460'