UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = '16', `accountNoID` = '28371', `chargeDescription` = 'asdf34545', `amountExcludedTax` = '345.00', `taxID` = '769', `taxRate` = '6', `taxAmount` = '20.70', `amountIncludedTax` = '365.70' WHERE `ID` =  '66'