UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `itemdescription` = 'asfasf', `amountExcludedTax` = '2323', `taxID` = '782', `taxAmount` = '139.38', `amountIncludedTax` = '2462.38' WHERE `ID` =  '59'