UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '75', `accountNoID` = '221', `chargeDescription` = 'TUNTUTAN WANG TAHANAN TM  5%', `amountExcludedTax` = '0', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '0' WHERE `ID` =  '79'