UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = '2', `accountNoID` = '60', `chargeDescription` = 'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)', `amountExcludedTax` = '203890.18', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '12233.41', `amountIncludedTax` = '216123.59' WHERE `ID` =  '4'