UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'sfs34234', `amountExcludedTax` = '34.00', `taxID` = '769', `taxRate` = '6', `taxAmount` = '2.04', `amountIncludedTax` = '36.04' WHERE `ID` =  '64'