UPDATE `comp_supplier_creditnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `itemdescription` = 'sdfasdf', `amountExcludedTax` = '23232', `taxID` = '768', `taxAmount` = '1393.92', `amountIncludedTax` = '24625.92' WHERE `ID` =  '42'