UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '58', `chargeDescription` = 'Balance Downpayment 30%', `amountExcludedTax` = '3', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '3' WHERE `ID` =  '91'