UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28371', `itemdescription` = 'asfasdf', `amountExcludedTax` = '234', `taxID` = '785', `taxAmount` = '0', `amountIncludedTax` = '234' WHERE `ID` =  'undefined'