UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'asdfas432345', `amountExcludedTax` = '12345', `taxID` = '769', `taxRate` = 0, `taxAmount` = '740.7', `amountIncludedTax` = '13085.7' WHERE `ID` =  '81'