UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'sadfasfsdf', `amountExcludedTax` = '2343', `taxID` = '770', `taxRate` = '6', `taxAmount` = '140.58', `amountIncludedTax` = '2483.58' WHERE `ID` =  '102'