UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = '76', `accountNoID` = '32638', `itemdescription` = 'STICKER', `amountExcludedTax` = '2050', `taxID` = '2642', `taxRate` = 0, `taxAmount` = '0', `amountIncludedTax` = '2050' WHERE `ID` =  '46'