UPDATE `comp_sales_invoice_charges` SET `updatedBy` = '2', `accountNoID` = '142', `chargeDescription` = 'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING) SELANGOR ALINGMENT - PHASE 1 (SECTION 4)', `amountExcludedTax` = '43160.77', `taxID` = '2659', `taxRate` = '6', `taxAmount` = '2589.65', `amountIncludedTax` = '45750.42' WHERE `ID` =  '985'