UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = '2', `accountNoID` = '59', `chargeDescription` = 'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA', `amountExcludedTax` = '10.96', `taxID` = '', `taxRate` = '', `taxAmount` = '0', `amountIncludedTax` = '10.96' WHERE `ID` =  '19'