UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'asdfasfd223', `amountExcludedTax` = '2.00', `taxID` = '775', `taxRate` = '0', `taxAmount` = '139.38', `amountIncludedTax` = '2.00' WHERE `ID` =  '72'