UPDATE `comp_supplier_creditnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `itemdescription` = 'asdfasfd', `amountExcludedTax` = '1234', `taxID` = '785', `taxAmount` = '0', `amountIncludedTax` = '1234' WHERE `ID` =  '37'