UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'sadf', `amountExcludedTax` = '4321', `taxID` = '769', `taxRate` = '6', `taxAmount` = '259.26', `amountIncludedTax` = '4580.26' WHERE `ID` =  '108'