UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'sadfa', `amountExcludedTax` = '2323', `taxID` = '775', `taxRate` = '0', `taxAmount` = '0', `amountIncludedTax` = '2323' WHERE `ID` =  '109'