UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = '76', `accountNoID` = '32639', `itemdescription` = 'FREIGHT CHARGES', `amountExcludedTax` = '1300', `taxID` = '2637', `taxRate` = 0, `taxAmount` = '78', `amountIncludedTax` = '1378' WHERE `ID` =  '12'