UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = '2', `accountNoID` = '320', `chargeDescription` = 'TERLEBIH REKOD ', `amountExcludedTax` = '150', `taxID` = '71', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '150' WHERE `ID` =  '64'