UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '', `chargeDescription` = 'Vacum, Purge dan Plussing Sistem dan mengisi gas R-22 secukupnya serta mengujilari sistem tersebut', `amountExcludedTax` = '0', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '0' WHERE `ID` =  '25'