UPDATE `comp_supplier_creditnote_charges` SET `updatedBy` = '77', `accountNoID` = '32639', `itemdescription` = 'FREIGHT CHARGES', `amountExcludedTax` = '600', `taxID` = '2637', `taxRate` = '6', `taxAmount` = '36', `amountIncludedTax` = '636' WHERE `ID` =  '46'