UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `itemdescription` = 'asfasdf', `amountExcludedTax` = '2343', `taxID` = '768', `taxAmount` = '140.58', `amountIncludedTax` = '2483.58' WHERE `ID` =  '60'