UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = '75', `accountNoID` = '32784', `chargeDescription` = 'Pls refer attachment for details', `amountExcludedTax` = '11.43', `taxID` = '2624', `taxRate` = '6', `taxAmount` = '0.69', `amountIncludedTax` = '12.12' WHERE `ID` =  '3'