UPDATE `comp_supplier_creditnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `itemdescription` = 'asdfasfd', `amountExcludedTax` = '1234', `taxID` = '768', `taxAmount` = '74.04', `amountIncludedTax` = '1308.04' WHERE `ID` =  '37'