UPDATE `comp_supplier_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `itemdescription` = 'scvzcv', `amountExcludedTax` = '233', `taxID` = '787', `taxAmount` = '0', `amountIncludedTax` = '233' WHERE `ID` =  '52'