UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `itemdescription` = 'afdasdf', `amountExcludedTax` = '232', `taxID` = '768', `taxAmount` = '13.92', `amountIncludedTax` = '245.92' WHERE `ID` =  '70'