UPDATE `comp_supplier_creditnote_charges` SET `updatedBy` = '16', `accountNoID` = '28382', `itemdescription` = 'asdfa', `amountExcludedTax` = '2323', `taxID` = '787', `taxAmount` = '0', `amountIncludedTax` = '2323' WHERE `ID` =  '45'