UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28369', `chargeDescription` = 'dfasdf', `amountExcludedTax` = '3434', `taxID` = '769', `taxRate` = '6', `taxAmount` = '206.04', `amountIncludedTax` = '3640.04' WHERE `ID` =  '103'