UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '', `chargeDescription` = 'Membekal dan memasang 1 Unit I.C Board (YORK)', `amountExcludedTax` = '0', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '0' WHERE `ID` =  '24'