UPDATE `comp_sales_debitnote_charges` SET `updatedBy` = '16', `accountNoID` = '28370', `chargeDescription` = 'asdfasfd2453', `amountExcludedTax` = '0.00', `taxID` = '772', `taxRate` = '0', `taxAmount` = '0.00', `amountIncludedTax` = '0.00' WHERE `ID` =  '79'