UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `itemdescription` = 'sdfasdf34', `amountExcludedTax` = '3434', `taxID` = '785', `taxAmount` = '0', `amountIncludedTax` = '3434' WHERE `ID` =  '69'