UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = '75', `accountNoID` = '32785', `chargeDescription` = 'Being different in rounding calculation', `amountExcludedTax` = '0.01', `taxID` = '2624', `taxRate` = '6', `taxAmount` = '0.00', `amountIncludedTax` = '0.01' WHERE `ID` =  '2'