UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = '16', `accountNoID` = '28371', `chargeDescription` = 'asdfas234234', `amountExcludedTax` = '3.00', `taxID` = '770', `taxRate` = '6', `taxAmount` = '207.12', `amountIncludedTax` = '3.00' WHERE `ID` =  '63'