UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1', `amountExcludedTax` = '167444.86', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '10046.69', `amountIncludedTax` = '177491.55' WHERE `ID` =  '862'