UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'PROPOSED SUPPLYING, DELIVERY AND INSTALLATION 1.0HP AIRCOND AT ROOM 15.23, 15TH FLOOR', `amountExcludedTax` = '2900', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '174', `amountIncludedTax` = '3074' WHERE `ID` =  '633'