UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'asdfas432345', `amountExcludedTax` = '3234', `taxID` = '769', `taxRate` = 0, `taxAmount` = '194.04', `amountIncludedTax` = '3428.04' WHERE `ID` =  '82'