UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'asdfas432345', `amountExcludedTax` = '5434', `taxID` = '769', `taxRate` = 0, `taxAmount` = '326.04', `amountIncludedTax` = '5760.04' WHERE `ID` =  '83'