UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = '75', `accountNoID` = '32801', `chargeDescription` = 'Pls refer attachment for details31.13', `amountExcludedTax` = '24.9', `taxID` = '2624', `taxRate` = '6', `taxAmount` = '1.49', `amountIncludedTax` = '26.39' WHERE `ID` =  '30'