UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'asdfasdf', `amountExcludedTax` = '23423', `taxID` = '769', `taxRate` = '6', `taxAmount` = '1405.38', `amountIncludedTax` = '24828.38' WHERE `ID` =  '100'