UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'Air Conditioning repairing charges. To supply and install new IC Board, clean air filter and check electrical connection. And Air Conditioning normal service c/w vacuum drain pipe, checked gas and amp.', `amountExcludedTax` = '530', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '31.8', `amountIncludedTax` = '561.8' WHERE `ID` =  '34'