INSERT INTO `_log_query` VALUES (386786,3,2,'::1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20160700000064\', \'2\', \'321\', \'0\', \'SHOPLOT\', \'0\', \'1791\', \'1\', \'1791\', \'1\', \'0\', \'7\', \'2016\', \'OPN2119[00002654]\', NULL, \'1\', \'0\', \'2\', \'2016-04-19 10:47:04\', NULL, \'2016-04-19 10:47:04\', \'0\', \'0\', \'8760\', 4)','gltransaction/journalUnconfirm','0.04217791557312','2016-04-19 10:48:26'),(386787,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1791\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-01\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN2119\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2661\'','OthersPayment/updatepayitemwithoutitemMaster','0.03729510307312','2016-04-19 10:48:42'),(386788,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'71.98\', \'OPNMBB2120\', \'2016-02-01\', \'\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.060356140136719','2016-04-19 10:50:03'),(386789,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2662, \'2\', \'INSURANCE\', \'1\', \'321\', \'71.98\', \'71.98\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011600971221924','2016-04-19 10:50:03'),(386790,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'71.98\', \'OPNMBB2120\', \'2015-10-01\', \'\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054620027542114','2016-04-19 10:55:47'),(386791,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2663, \'2\', \'INSURANCE SHOPLOT\', \'1\', \'321\', \'71.98\', \'71.98\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.03786301612854','2016-04-19 10:55:47'),(386792,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'642.65\', \'OPNMBB2121\', \'2015-10-05\', \'10/15\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044489860534668','2016-04-19 10:57:34'),(386793,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2664, \'2\', \'BILL\', \'1\', \'303\', \'642.65\', \'642.65\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013996124267578','2016-04-19 10:57:34'),(386794,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'232.15\', \'OPNMBB\', \'2015-10-05\', \'10/15\', \'TELEKOM MALAYSIA                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052142143249512','2016-04-19 10:59:09'),(386795,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2665, \'2\', \'BILL\', \'1\', \'301\', \'232.15\', \'232.15\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012869119644165','2016-04-19 10:59:09'),(386796,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'642.65\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-05\', `payTo` = \'MAXIS                              \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2121\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2664\'','OthersPayment/updatepayitemwithoutitemMaster','0.042649030685425','2016-04-19 10:59:28'),(386797,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'232.15\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-05\', `payTo` = \'TELEKOM MALAYSIA                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2122\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2665\'','OthersPayment/updatepayitemwithoutitemMaster','0.01520299911499','2016-04-19 10:59:57'),(386798,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1791\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-01\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2119\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2661\'','OthersPayment/updatepayitemwithoutitemMaster','0.03034520149231','2016-04-19 11:00:16'),(386799,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'71.98\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-01\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2120\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2663\'','OthersPayment/updatepayitemwithoutitemMaster','0.031781911849976','2016-04-19 11:00:35'),(386800,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BILL\', `accountID` = \'302\', `amountIncludedTax` = \'232.15\', `amountExcludedTax` = \'232.15\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3097\'','OthersPayment/updatepayitemwithoutitem','0.044654846191406','2016-04-19 11:01:18'),(386801,3,2,'::1','update','update comp_payment_others set amountPaid = \'232.15\' where id = \'2665\' ','OthersPayment/updatepayitemwithoutitem','0.00029206275939941','2016-04-19 11:01:18'),(386802,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'292.75\', \'OPNMBB2123\', \'2015-10-05\', \'10/15\', \'TELEKOM MALAYSIA                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048305988311768','2016-04-19 11:02:54'),(386803,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2666, \'2\', \'TELEPHONE BILL\', \'1\', \'301\', \'292.75\', \'292.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014059066772461','2016-04-19 11:02:54'),(386804,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BILL\', `accountID` = \'303\', `amountIncludedTax` = \'642.65\', `amountExcludedTax` = \'606.27\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'36.38\' WHERE `ID` =  \'3096\'','OthersPayment/updatepayitemwithoutitem','0.036066770553589','2016-04-19 14:32:45'),(386805,3,2,'::1','update','update comp_payment_others set amountPaid = \'642.65\' where id = \'2664\' ','OthersPayment/updatepayitemwithoutitem','0.00031518936157227','2016-04-19 14:32:45'),(386806,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BILL\', `accountID` = \'302\', `amountIncludedTax` = \'232.15\', `amountExcludedTax` = \'219.01\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'13.14\' WHERE `ID` =  \'3097\'','OthersPayment/updatepayitemwithoutitem','0.044554948806763','2016-04-19 14:34:38'),(386807,3,2,'::1','update','update comp_payment_others set amountPaid = \'232.15\' where id = \'2665\' ','OthersPayment/updatepayitemwithoutitem','0.00028085708618164','2016-04-19 14:34:38'),(386808,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TELEPHONE BILL\', `accountID` = \'301\', `amountIncludedTax` = \'292.75\', `amountExcludedTax` = \'276.18\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'16.57\' WHERE `ID` =  \'3098\'','OthersPayment/updatepayitemwithoutitem','0.072861909866333','2016-04-19 14:36:41'),(386809,3,2,'::1','update','update comp_payment_others set amountPaid = \'292.75\' where id = \'2666\' ','OthersPayment/updatepayitemwithoutitem','0.00030899047851562','2016-04-19 14:36:41'),(386810,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'292.75\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-05\', `payTo` = \'TELEKOM MALAYSIA                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2123\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2666\'','OthersPayment/updatepayitemwithoutitemMaster','0.012902975082397','2016-04-19 14:37:01'),(386811,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'51.2\', \'OPNMBB2124\', \'2015-10-05\', \'10/15\', \'CELCOM                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1490330696106','2016-04-19 14:39:02'),(386812,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2667, \'2\', \'TELEPHONE BILL\', \'1\', \'306\', \'51.2\', \'48.3\', \'2658\', \'6\', \'2.9\', \'0\')','gltransaction/savenewpaywithOutItem','0.031368017196655','2016-04-19 14:39:02'),(386813,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'151.58\', \'OPNMBB2125\', \'2015-10-05\', \'10/15\', \'CELCOM                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05282187461853','2016-04-19 14:41:07'),(386814,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2668, \'2\', \'TELEPHONE BILL\', \'1\', \'305\', \'151.58\', \'143\', \'2658\', \'6\', \'8.58\', \'0\')','gltransaction/savenewpaywithOutItem','0.012682914733887','2016-04-19 14:41:07'),(386815,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'664.01\', \'OPNMBB2126\', \'2015-10-05\', \'10/15\', \'TENAGA NASIONAL BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048348903656006','2016-04-19 14:45:19'),(386816,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2669, \'2\', \'TENAGA NASIONAL BERHAD\', \'1\', \'92\', \'664.01\', \'626.42\', \'2658\', \'6\', \'37.59\', \'7.590000000000003\')','gltransaction/savenewpaywithOutItem','0.011512041091919','2016-04-19 14:45:19'),(386817,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'27.56\', \'OPNMBB2127\', \'2015-10-05\', \'10/15\', \'INDAH WATER KONSORTIUM SDN BHD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035951852798462','2016-04-19 14:47:22'),(386818,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2670, \'2\', \'WATER TREATMENT\', \'1\', \'93\', \'27.56\', \'26\', \'2658\', \'6\', \'1.56\', \'0\')','gltransaction/savenewpaywithOutItem','0.011739015579224','2016-04-19 14:47:22'),(386819,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'15423\', \'OPNMBB2128\', \'2015-10-07\', \'513607\', \'TENAGA POWERTECH SWITCHGEAR SDN BHD                                    \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.07335090637207','2016-04-19 14:52:26'),(386820,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2671, \'2\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'1\', \'275\', \'15423\', \'14550\', \'2658\', \'6\', \'873\', \'843\')','gltransaction/savenewpaywithOutItem','0.01275897026062','2016-04-19 14:52:26'),(386821,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2671\', \'2\', \'2\', \'JABATAN KERJA RAYA\', \'272\', \'8109\', \'7650\', \'2658\', \'6\', \'459\', \'459\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016309976577759','2016-04-19 14:53:49'),(386822,3,2,'::1','update','update comp_payment_others set amountPaid = \'23532\' where id = \'2671\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036608934402466','2016-04-19 14:53:49'),(386823,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5107.47\', \'OPNMBB2129\', \'2015-10-08\', \'513608\', \'AZHAR BIN ANUAR                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048249006271362','2016-04-19 14:57:04'),(386824,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2672, \'2\', \'CCTV: PUTRAJAYA\', \'1\', \'312\', \'5107.47\', \'5107.47\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012894153594971','2016-04-19 14:57:04'),(386825,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-08\', \'10/15\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049425840377808','2016-04-19 14:58:27'),(386826,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2673, \'2\', \'BANK CHARGES 10/15\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011685132980347','2016-04-19 14:58:27'),(386827,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-09\', \'\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03684401512146','2016-04-19 14:59:31'),(386828,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2674, \'2\', \'BANK CHARGES 10/15\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011490106582642','2016-04-19 14:59:31'),(386829,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'200\', \'OPNMBB2130\', \'2015-10-19\', \'10/15\', \'NORIZAN BIN ISMAIL                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042286157608032','2016-04-19 15:01:57'),(386830,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2675, \'2\', \'LABOUR\', \'1\', \'272\', \'200\', \'200\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012903928756714','2016-04-19 15:01:57'),(386831,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'268.36\', \'OPNMBB2131\', \'2015-10-28\', \'10/15\', \'PNSB INSURANCE BROKERS SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047289133071899','2016-04-19 15:05:23'),(386832,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2676, \'2\', \'POLITEKNIK BANTING - INSURANCE\', \'1\', \'272\', \'268.36\', \'253.17\', \'2658\', \'6\', \'15.19\', \'0\')','gltransaction/savenewpaywithOutItem','0.01262903213501','2016-04-19 15:05:23'),(386833,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2676\', \'2\', \'2\', \'POLITEKNIK BANTING: INSURANCE\', \'272\', \'106\', \'100\', \'2658\', \'6\', \'6\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014584064483643','2016-04-19 15:06:40'),(386834,3,2,'::1','update','update comp_payment_others set amountPaid = \'374.36\' where id = \'2676\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0380699634552','2016-04-19 15:06:40'),(386835,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'POLITEKNIK BANTING - INSURANCE\', `accountID` = \'272\', `amountIncludedTax` = \'278.96\', `amountExcludedTax` = \'263.17\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'15.79\' WHERE `ID` =  \'3109\'','OthersPayment/updatepayitemwithoutitem','0.01907205581665','2016-04-19 15:08:29'),(386836,3,2,'::1','update','update comp_payment_others set amountPaid = \'384.96\' where id = \'2676\' ','OthersPayment/updatepayitemwithoutitem','0.028962850570679','2016-04-19 15:08:29'),(386837,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'POLITEKNIK BANTING - INSURANCE\', `accountID` = \'272\', `amountIncludedTax` = \'268.36\', `amountExcludedTax` = \'253.17\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'15.19\' WHERE `ID` =  \'3109\'','OthersPayment/updatepayitemwithoutitem','0.01590895652771','2016-04-19 15:08:48'),(386838,3,2,'::1','update','update comp_payment_others set amountPaid = \'374.36\' where id = \'2676\' ','OthersPayment/updatepayitemwithoutitem','0.011693000793457','2016-04-19 15:08:48'),(386839,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2676\', \'2\', \'3\', \'POLITEKNIK BANTING: STAMP DUTY\', \'272\', \'20\', \'20\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031559944152832','2016-04-19 15:09:32'),(386840,3,2,'::1','update','update comp_payment_others set amountPaid = \'394.36\' where id = \'2676\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013068199157715','2016-04-19 15:09:32'),(386841,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'265\', \'OPNMBB2132\', \'2015-10-29\', \'10/15\', \'PNSB INSURANCE BROKERS SDN BHD                                          \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053452968597412','2016-04-19 15:45:16'),(386842,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2677, \'2\', \'MINDEF: INSURANCE\', \'1\', \'272\', \'265\', \'250\', \'2658\', \'6\', \'15\', \'0\')','gltransaction/savenewpaywithOutItem','0.027078866958618','2016-04-19 15:45:16'),(386843,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2677\', \'2\', \'2\', \'MINDEF: STAMP DUTY\', \'272\', \'10\', \'10\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033159971237183','2016-04-19 15:45:54'),(386844,3,2,'::1','update','update comp_payment_others set amountPaid = \'275\' where id = \'2677\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014254093170166','2016-04-19 15:45:54'),(386845,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'237.33\', \'OPNMBB2133\', \'2015-10-29\', \'513611\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029563903808594','2016-04-19 15:47:44'),(386846,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2678, \'2\', \'GAMUDA WATER\', \'1\', \'272\', \'237.33\', \'223.9\', \'2658\', \'6\', \'13.43\', \'0\')','gltransaction/savenewpaywithOutItem','0.012817859649658','2016-04-19 15:47:44'),(386847,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2678\', \'2\', \'2\', \'GAMUDA WATER\', \'272\', \'19.08\', \'18\', \'2658\', \'6\', \'1.08\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020493030548096','2016-04-19 15:48:10'),(386848,3,2,'::1','update','update comp_payment_others set amountPaid = \'256.41\' where id = \'2678\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012910842895508','2016-04-19 15:48:10'),(386849,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2678\', \'2\', \'3\', \'AMBANG WIRA\', \'273\', \'514.1\', \'485\', \'2658\', \'6\', \'29.1\', \'12.530000000000001\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032150983810425','2016-04-19 15:49:17'),(386850,3,2,'::1','update','update comp_payment_others set amountPaid = \'770.51\' where id = \'2678\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014146089553833','2016-04-19 15:49:17'),(386851,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2678\', \'2\', \'4\', \'KK RAWANG PERDANA\', \'273\', \'148.4\', \'140\', \'2658\', \'6\', \'8.4\', \'8.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022096157073975','2016-04-19 15:49:45'),(386852,3,2,'::1','update','update comp_payment_others set amountPaid = \'918.91\' where id = \'2678\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036731958389282','2016-04-19 15:49:45'),(386853,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2678\', \'2\', \'5\', \'MMU\', \'272\', \'494.7\', \'466.7\', \'2658\', \'6\', \'28\', \'28\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035587072372437','2016-04-19 15:51:04'),(386854,3,2,'::1','update','update comp_payment_others set amountPaid = \'1413.61\' where id = \'2678\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0450599193573','2016-04-19 15:51:04'),(386855,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2678\', \'2\', \'6\', \'KK RAWANG PERDANA\', \'273\', \'469.58\', \'443\', \'2658\', \'6\', \'26.58\', \'26.58\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011631011962891','2016-04-19 15:51:27'),(386856,3,2,'::1','update','update comp_payment_others set amountPaid = \'1883.19\' where id = \'2678\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038038015365601','2016-04-19 15:51:27'),(386857,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2678\', \'2\', \'7\', \'SYABAS WILAYAH KUALA LUMPUR\', \'272\', \'461.84\', \'435.7\', \'2658\', \'6\', \'26.14\', \'26.14\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033232927322388','2016-04-19 15:52:56'),(386858,3,2,'::1','update','update comp_payment_others set amountPaid = \'2345.03\' where id = \'2678\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04495096206665','2016-04-19 15:52:56'),(386859,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2678\', \'2\', \'8\', \'AMBANG WIRA\', \'273\', \'173.31\', \'163.5\', \'2658\', \'6\', \'9.81\', \'9.81\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031907081604004','2016-04-19 15:55:24'),(386860,3,2,'::1','update','update comp_payment_others set amountPaid = \'2518.34\' where id = \'2678\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028141021728516','2016-04-19 15:55:24'),(386861,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2678\', \'2\', \'9\', \'KOSWIP PUTRAJAYA\', \'273\', \'48.76\', \'46\', \'2658\', \'6\', \'2.76\', \'2.76\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014580965042114','2016-04-19 15:55:52'),(386862,3,2,'::1','update','update comp_payment_others set amountPaid = \'2567.1\' where id = \'2678\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012794017791748','2016-04-19 15:55:52'),(386863,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2678\', \'2\', \'10\', \'SYARIKAT PAR\', \'273\', \'18.34\', \'17.3\', \'2658\', \'6\', \'1.04\', \'1.04\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03160285949707','2016-04-19 15:56:41'),(386864,3,2,'::1','update','update comp_payment_others set amountPaid = \'2585.44\' where id = \'2678\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037445068359375','2016-04-19 15:56:41'),(386865,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2678\', \'2\', \'11\', \'KPM\', \'273\', \'177.02\', \'167\', \'2658\', \'6\', \'10.02\', \'10.02\')','gltransaction/savenewpaywithoutItemDetailOnly','0.059576034545898','2016-04-19 15:57:38'),(386866,3,2,'::1','update','update comp_payment_others set amountPaid = \'2762.46\' where id = \'2678\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012502908706665','2016-04-19 15:57:38'),(386867,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-30\', \'10/15\', \'MAYBANK BERHAD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1575870513916','2016-04-19 15:58:38'),(386868,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2679, \'2\', \'BANK CHARGES 10/15\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012134075164795','2016-04-19 15:58:38'),(386869,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'217.94\', \'OPNMBB2134\', \'2015-10-30\', \'513610\', \'VMAX ELEKTRIK SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038273811340332','2016-04-19 16:00:11'),(386870,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2680, \'2\', \'KK RAWANG PERDANA\', \'1\', \'273\', \'217.94\', \'205.6\', \'2658\', \'6\', \'12.34\', \'0\')','gltransaction/savenewpaywithOutItem','0.020753145217896','2016-04-19 16:00:11'),(386871,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'2\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'275\', \'90.1\', \'85\', \'2658\', \'6\', \'5.1\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014172792434692','2016-04-19 16:00:51'),(386872,3,2,'::1','update','update comp_payment_others set amountPaid = \'308.04\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011428117752075','2016-04-19 16:00:51'),(386873,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'3\', \'KPM\', \'273\', \'26.29\', \'24.8\', \'2658\', \'6\', \'1.49\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035782098770142','2016-04-19 16:01:19'),(386874,3,2,'::1','update','update comp_payment_others set amountPaid = \'334.33\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011435031890869','2016-04-19 16:01:19'),(386875,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'4\', \'KK RAWANG\', \'273\', \'314.82\', \'297\', \'2658\', \'6\', \'17.82\', \'0.16000000000000014\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03063702583313','2016-04-19 16:01:44'),(386876,3,2,'::1','update','update comp_payment_others set amountPaid = \'649.15\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011435985565186','2016-04-19 16:01:44'),(386877,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'5\', \'KK RAWANG PERDANA\', \'273\', \'111.51\', \'105.2\', \'2658\', \'6\', \'6.31\', \'6.31\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033689022064209','2016-04-19 16:02:10'),(386878,3,2,'::1','update','update comp_payment_others set amountPaid = \'760.66\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011404991149902','2016-04-19 16:02:10'),(386879,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'6\', \'RAFTABINA\', \'276\', \'63.6\', \'60\', \'2658\', \'6\', \'3.6\', \'3.6\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034837961196899','2016-04-19 16:03:04'),(386880,3,2,'::1','update','update comp_payment_others set amountPaid = \'824.26\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011469125747681','2016-04-19 16:03:04'),(386881,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'7\', \'RAFTABINA\', \'274\', \'36.15\', \'34.1\', \'2658\', \'6\', \'2.05\', \'2.05\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04472804069519','2016-04-19 16:03:32'),(386882,3,2,'::1','update','update comp_payment_others set amountPaid = \'860.41\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036363124847412','2016-04-19 16:03:32'),(386883,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'8\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'275\', \'107.59\', \'101.5\', \'2658\', \'6\', \'6.09\', \'6.09\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031732082366943','2016-04-19 16:04:21'),(386884,3,2,'::1','update','update comp_payment_others set amountPaid = \'968\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.045981884002686','2016-04-19 16:04:21'),(386885,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'9\', \'RAFTABINA\', \'274\', \'536.36\', \'506\', \'2658\', \'6\', \'30.36\', \'30.36\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025856971740723','2016-04-19 16:05:00'),(386886,3,2,'::1','update','update comp_payment_others set amountPaid = \'1504.36\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037692070007324','2016-04-19 16:05:00'),(386887,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'10\', \'PUTRAJAYA\', \'273\', \'575.58\', \'543\', \'2658\', \'6\', \'32.58\', \'32.58\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015169858932495','2016-04-19 16:06:07'),(386888,3,2,'::1','update','update comp_payment_others set amountPaid = \'2079.94\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024324178695679','2016-04-19 16:06:07'),(386889,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'11\', \'SECURITY DIMENSION\', \'272\', \'106.53\', \'100.5\', \'2658\', \'6\', \'6.03\', \'6.03\')','gltransaction/savenewpaywithoutItemDetailOnly','0.046052932739258','2016-04-19 16:06:58'),(386890,3,2,'::1','update','update comp_payment_others set amountPaid = \'2186.47\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036449909210205','2016-04-19 16:06:58'),(386891,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'12\', \'SECURITY DIMENSION\', \'272\', \'4583.44\', \'4324\', \'2658\', \'6\', \'259.44\', \'259.44\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017122030258179','2016-04-19 16:07:25'),(386892,3,2,'::1','update','update comp_payment_others set amountPaid = \'6769.91\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.040349960327148','2016-04-19 16:07:25'),(386893,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'13\', \'SECURITY DIMENSION\', \'272\', \'125.08\', \'118\', \'2658\', \'6\', \'7.08\', \'7.08\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03523588180542','2016-04-19 16:07:50'),(386894,3,2,'::1','update','update comp_payment_others set amountPaid = \'6894.99\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01376485824585','2016-04-19 16:07:50'),(386895,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'14\', \'ILSAS BANGI\', \'272\', \'1081.2\', \'1020\', \'2658\', \'6\', \'61.2\', \'61.2\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01518177986145','2016-04-19 16:08:29'),(386896,3,2,'::1','update','update comp_payment_others set amountPaid = \'7976.19\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013872861862183','2016-04-19 16:08:29'),(386897,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'15\', \'SECURITY DIMENSION\', \'272\', \'44.52\', \'42\', \'2658\', \'6\', \'2.52\', \'2.52\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014642953872681','2016-04-19 16:08:54'),(386898,3,2,'::1','update','update comp_payment_others set amountPaid = \'8020.71\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029112100601196','2016-04-19 16:08:54'),(386899,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'16\', \'JKPTG\', \'273\', \'95.4\', \'90\', \'2658\', \'6\', \'5.4\', \'5.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017229080200195','2016-04-19 16:09:10'),(386900,3,2,'::1','update','update comp_payment_others set amountPaid = \'8116.11\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013808012008667','2016-04-19 16:09:10'),(386901,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2680\', \'2\', \'17\', \'SECURITY DIMENSION\', \'272\', \'327.01\', \'308.5\', \'2658\', \'6\', \'18.51\', \'18.51\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012521982192993','2016-04-19 16:09:35'),(386902,3,2,'::1','update','update comp_payment_others set amountPaid = \'8443.12\' where id = \'2680\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013821125030518','2016-04-19 16:09:35'),(386903,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RAFTABINA\', `accountID` = \'274\', `amountIncludedTax` = \'63.6\', `amountExcludedTax` = \'60\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'3.6\' WHERE `ID` =  \'3131\'','OthersPayment/updatepayitemwithoutitem','0.032001972198486','2016-04-19 16:10:14'),(386904,3,2,'::1','update','update comp_payment_others set amountPaid = \'8443.12\' where id = \'2680\' ','OthersPayment/updatepayitemwithoutitem','0.00026893615722656','2016-04-19 16:10:14'),(386905,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'575.58\', `amountExcludedTax` = \'543\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'32.58\' WHERE `ID` =  \'3135\'','OthersPayment/updatepayitemwithoutitem','0.021172046661377','2016-04-19 16:10:26'),(386906,3,2,'::1','update','update comp_payment_others set amountPaid = \'8443.12\' where id = \'2680\' ','OthersPayment/updatepayitemwithoutitem','0.00028300285339355','2016-04-19 16:10:26'),(386907,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1791\', \'OPN11/15\', \'2015-11-01\', \'11/15\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1166980266571','2016-04-19 16:20:25'),(386908,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2681, \'2\', \'11/15\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012672901153564','2016-04-19 16:20:25'),(386909,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'74.38\', \'OPN11/15\', \'2015-11-01\', \'11/15\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050633192062378','2016-04-19 16:21:20'),(386910,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2682, \'2\', \'INSURANCE\', \'1\', \'321\', \'74.38\', \'74.38\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011268138885498','2016-04-19 16:21:20'),(386911,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'402.8\', \'OPNMBB2135\', \'2015-11-02\', \'513609\', \'MUNPONG ELECTRICAL DISTRIBUTORS SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03884482383728','2016-04-19 16:22:22'),(386912,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2683, \'2\', \'RAFTABINA\', \'1\', \'274\', \'402.8\', \'380\', \'2658\', \'6\', \'22.8\', \'0\')','gltransaction/savenewpaywithOutItem','0.01432204246521','2016-04-19 16:22:22'),(386913,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2683\', \'2\', \'2\', \'SECURITY DIMENSION\', \'272\', \'2862\', \'2700\', \'2658\', \'6\', \'162\', \'154.8\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014348983764648','2016-04-19 16:23:05'),(386914,3,2,'::1','update','update comp_payment_others set amountPaid = \'3264.8\' where id = \'2683\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030424118041992','2016-04-19 16:23:05'),(386915,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2683\', \'2\', \'3\', \'MENARA OPTIK\', \'272\', \'74.2\', \'70\', \'2658\', \'6\', \'4.2\', \'4.2\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015275001525879','2016-04-19 16:24:02'),(386916,3,2,'::1','update','update comp_payment_others set amountPaid = \'3339\' where id = \'2683\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013761043548584','2016-04-19 16:24:02'),(386917,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN11/15\', \'2015-11-02\', \'11/15\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042332887649536','2016-04-19 16:25:01'),(386918,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2684, \'2\', \'BANK CHARGES 11/15\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013266086578369','2016-04-19 16:25:01'),(386919,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN11/15\', \'2015-11-03\', \'11/15\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046802043914795','2016-04-19 16:25:54'),(386920,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2685, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012638092041016','2016-04-19 16:25:54'),(386921,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'19400\', \'OPNmbb2136\', \'2015-11-09\', \'513613\', \'AZHAR BIN ANUAR                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047508955001831','2016-04-19 16:41:27'),(386922,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2686, \'2\', \'SECURITY DIMENSION SDN BHD- LABOUR\', \'1\', \'272\', \'19400\', \'19400\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010471105575562','2016-04-19 16:41:27'),(386923,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8400\', \'OPNMBB2137\', \'2015-11-11\', \'513612\', \'RR ENGINEERING                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033441066741943','2016-04-19 16:43:06'),(386924,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2687, \'2\', \'SECURITY DIMENSION SDN BHD- LABOUR\', \'1\', \'272\', \'8400\', \'8400\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.040796995162964','2016-04-19 16:43:06'),(386925,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN11/15\', \'2015-11-11\', \'11/15\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047555923461914','2016-04-19 16:44:24'),(386926,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2688, \'2\', \'BANK CHARGES 11/15\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011317014694214','2016-04-19 16:44:24'),(386927,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN11/15\', \'2015-11-12\', \'11/15\', \'MAYBANK BERHAD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047835826873779','2016-04-19 16:45:11'),(386928,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2689, \'2\', \'BANK CHARGES 11/15\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012434005737305','2016-04-19 16:45:11'),(386929,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'232.15\', \'OPNMBB2138\', \'2015-11-16\', \'11/15\', \'TELEKOM MALAYSIA BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.081123113632202','2016-04-19 16:47:15'),(386930,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2690, \'2\', \'UNIFI BILL\', \'1\', \'302\', \'232.15\', \'219.01\', \'2658\', \'6\', \'13.14\', \'0\')','gltransaction/savenewpaywithOutItem','0.036329030990601','2016-04-19 16:47:15'),(386931,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'235.85\', \'OPNMBB2139\', \'2015-11-16\', \'11/15\', \'TELEKOM MALAYSIA BERHAD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041925191879272','2016-04-19 16:51:05'),(386932,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2691, \'2\', \'TELEPHONE BILL\', \'1\', \'301\', \'235.85\', \'222.5\', \'2658\', \'6\', \'13.35\', \'0\')','gltransaction/savenewpaywithOutItem','0.013652086257935','2016-04-19 16:51:05'),(386933,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'626.76\', \'OPN2140\', \'2015-11-16\', \'11/15\', \'MAXIS MOBILE SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047425031661987','2016-04-19 16:53:52'),(386934,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2692, \'2\', \'PHONE BILL\', \'1\', \'303\', \'626.76\', \'591.28\', \'2658\', \'6\', \'35.48\', \'5.479999999999997\')','gltransaction/savenewpaywithOutItem','0.01264500617981','2016-04-19 16:53:52'),(386935,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'151.58\', \'OPNMBB2141\', \'2015-11-16\', \'11/15\', \'CELCOM                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062703847885132','2016-04-19 16:55:19'),(386936,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2693, \'2\', \'11/15\', \'1\', \'305\', \'151.58\', \'143\', \'2658\', \'6\', \'8.58\', \'0\')','gltransaction/savenewpaywithOutItem','0.012539863586426','2016-04-19 16:55:19'),(386937,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'50.88\', \'OPNMBB2142\', \'2015-11-16\', \'11/15\', \'CELCOM                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.061812877655029','2016-04-19 16:57:24'),(386938,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2694, \'2\', \'11/15\', \'1\', \'306\', \'50.88\', \'48\', \'2658\', \'6\', \'2.88\', \'0\')','gltransaction/savenewpaywithOutItem','0.012179136276245','2016-04-19 16:57:24'),(386939,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'300.85\', \'OPNMBB2143\', \'2015-11-16\', \'2143\', \'CELCOM                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046499967575073','2016-04-19 16:59:37'),(386940,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2695, \'2\', \'11/15\', \'1\', \'304\', \'300.85\', \'283.82\', \'2658\', \'6\', \'17.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011127948760986','2016-04-19 16:59:37'),(386941,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'963.46\', \'OPNMBB2144\', \'2015-11-16\', \'11/15\', \'TENAGA NASIONAL BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054096937179565','2016-04-19 17:03:00'),(386942,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2696, \'2\', \'TENAGA NASIONAL BERHAD\', \'1\', \'92\', \'963.46\', \'908.92\', \'2658\', \'6\', \'54.54\', \'24.54\')','gltransaction/savenewpaywithOutItem','0.012346982955933','2016-04-19 17:03:00'),(386943,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'50.15\', \'OPNMBB2145\', \'2015-11-16\', \'11/15\', \'INDAH WATER KONSORTIUM SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050226926803589','2016-04-19 17:04:53'),(386944,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2697, \'2\', \'11/15\', \'1\', \'93\', \'50.15\', \'47.31\', \'2658\', \'6\', \'2.84\', \'0\')','gltransaction/savenewpaywithOutItem','0.012315988540649','2016-04-19 17:04:53'),(386945,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'21.2\', \'OPN11/15\', \'2015-11-17\', \'11/15\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039368867874146','2016-04-19 17:05:50'),(386946,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2698, \'2\', \'BANK CHARGES 11/15\', \'1\', \'114\', \'21.2\', \'20\', \'2658\', \'6\', \'1.2\', \'0\')','gltransaction/savenewpaywithOutItem','0.019469976425171','2016-04-19 17:05:50'),(386947,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'265\', \'OPNMBB2146\', \'2015-11-19\', \'11/15\', \'PNSB INSURANCE BROKERS SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045994997024536','2016-04-19 17:08:05'),(386948,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2699, \'2\', \'SYABAS HULU LANGAT: INSURANCE\', \'1\', \'272\', \'265\', \'250\', \'2658\', \'6\', \'15\', \'0\')','gltransaction/savenewpaywithOutItem','0.013676881790161','2016-04-19 17:08:05'),(386949,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2699\', \'2\', \'2\', \'SYABAS HULU LANGAT: INSURANCE\', \'272\', \'106\', \'100\', \'2658\', \'6\', \'6\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030004024505615','2016-04-19 17:08:27'),(386950,3,2,'::1','update','update comp_payment_others set amountPaid = \'371\' where id = \'2699\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044182062149048','2016-04-19 17:08:27'),(386951,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2699\', \'2\', \'3\', \'SYABAS HULU LANGAT: STAMP DUTY\', \'272\', \'20\', \'20\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030946969985962','2016-04-19 17:08:50'),(386952,3,2,'::1','update','update comp_payment_others set amountPaid = \'391\' where id = \'2699\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03780198097229','2016-04-19 17:08:50'),(386953,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'296.8\', \'OPNMBB2147\', \'2015-11-19\', \'11/15\', \'PNSB INSURANCE BROKERS SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036126136779785','2016-04-19 17:10:18'),(386954,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2700, \'2\', \'MPAJ: INSURANCE\', \'1\', \'275\', \'296.8\', \'280\', \'2658\', \'6\', \'16.8\', \'0\')','gltransaction/savenewpaywithOutItem','0.011198997497559','2016-04-19 17:10:18'),(386955,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'212\', \'OPNMBB2148\', \'2015-11-23\', \'11/15\', \'PNSB INSURANCE BROKERS SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030747890472412','2016-04-19 17:12:12'),(386956,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2701, \'2\', \'SYABAS SEPANG: INSURANCE\', \'1\', \'273\', \'212\', \'200\', \'2658\', \'6\', \'12\', \'0\')','gltransaction/savenewpaywithOutItem','0.012665033340454','2016-04-19 17:12:12'),(386957,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2701\', \'2\', \'2\', \'SYABAS SEPANG: STAMP DUTY\', \'273\', \'20\', \'20\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034389972686768','2016-04-19 17:12:31'),(386958,3,2,'::1','update','update comp_payment_others set amountPaid = \'232\' where id = \'2701\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.04603910446167','2016-04-19 17:12:31'),(386959,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPNMBB2149\', \'2015-11-30\', \'11/15\', \'AHMAD NIZAM BIN OSMAN                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056635141372681','2016-04-19 17:13:49'),(386960,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2702, \'2\', \'SALARY 11/15\', \'1\', \'107\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036266088485718','2016-04-19 17:13:49'),(386961,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'71.98\', \'OPN12/15\', \'2015-12-01\', \'12/15\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043376922607422','2016-04-19 17:19:45'),(386962,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2703, \'2\', \'INSURANCE\', \'1\', \'321\', \'71.98\', \'71.98\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028969049453735','2016-04-19 17:19:45'),(386963,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'265\', \'OPNMBB2150\', \'2015-12-02\', \'12/15\', \'PNSB INSURANCE BROKERS SDN BHD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041011095046997','2016-04-19 17:21:12'),(386964,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2704, \'2\', \'EVADA INSURANCE\', \'1\', \'274\', \'265\', \'250\', \'2658\', \'6\', \'15\', \'0\')','gltransaction/savenewpaywithOutItem','0.012823820114136','2016-04-19 17:21:12'),(386965,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2704\', \'2\', \'2\', \'EVADA: STAMP DUTY\', \'274\', \'10\', \'10\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027686834335327','2016-04-19 17:21:39'),(386966,3,2,'::1','update','update comp_payment_others set amountPaid = \'275\' where id = \'2704\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012789964675903','2016-04-19 17:21:39'),(386967,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1791\', \'OPNMBB2151\', \'2015-12-04\', \'12/15\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058445930480957','2016-04-19 17:24:06'),(386968,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2705, \'2\', \'12/15\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012377023696899','2016-04-19 17:24:06'),(386969,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'232.15\', \'OPNMBB2152\', \'2015-12-18\', \'12/15\', \'TELEKOM MALAYSIA BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048245906829834','2016-04-19 17:38:05'),(386970,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2706, \'2\', \'BILL 12/15\', \'1\', \'302\', \'232.15\', \'219.01\', \'2658\', \'6\', \'13.14\', \'0\')','gltransaction/savenewpaywithOutItem','0.012310028076172','2016-04-19 17:38:05'),(386971,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'301.74\', \'OPNMBB2153\', \'2015-12-18\', \'12/15\', \'TELEKOM MALAYSIA BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033123016357422','2016-04-19 17:40:07'),(386972,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2707, \'2\', \'TELEPHONE BILL 12/15\', \'1\', \'301\', \'301.74\', \'284.66\', \'2658\', \'6\', \'17.08\', \'0\')','gltransaction/savenewpaywithOutItem','0.013638019561768','2016-04-19 17:40:07'),(386973,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'668.1\', \'OPNMBB12/15\', \'2015-12-18\', \'12/15\', \'MAXIS MOBILE SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039662837982178','2016-04-19 17:42:05'),(386974,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2708, \'2\', \'TELEPHONE BILL 12/15\', \'1\', \'303\', \'668.1\', \'630.28\', \'2658\', \'6\', \'37.82\', \'7.82\')','gltransaction/savenewpaywithOutItem','0.012586116790771','2016-04-19 17:42:05'),(386975,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'457.55\', \'OPNMBB2155\', \'2015-12-18\', \'12/15\', \'TENAGA NASIONAL BERHAD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046154975891113','2016-04-19 17:44:36'),(386976,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2709, \'2\', \'12/15\', \'1\', \'92\', \'457.55\', \'431.65\', \'2658\', \'6\', \'25.9\', \'0\')','gltransaction/savenewpaywithOutItem','0.011362075805664','2016-04-19 17:44:36'),(386977,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1791\', \'OPNMBB2157\', \'2016-01-02\', \'\', \'MAYBANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.097239017486572','2016-04-20 10:21:45'),(386978,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2710, \'2\', \'01/16\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037950992584229','2016-04-20 10:21:45'),(386979,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'74.38\', \'OPNMBB2158\', \'2016-01-18\', \'01/16\', \'MAYBANK )CREDIT CARD)                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035565137863159','2016-04-20 10:25:27'),(386980,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2711, \'2\', \'CREDIT CARD CHARDES\', \'1\', \'262\', \'74.38\', \'70.17\', \'2658\', \'6\', \'4.21\', \'0\')','gltransaction/savenewpaywithOutItem','0.012783050537109','2016-04-20 10:25:28'),(386981,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'50\', \'OPNMBB2159\', \'2016-01-22\', \'01/16\', \'SHAMSIAH BINTI ABDUL RAHMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035598039627075','2016-04-20 10:29:17'),(386982,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2712, \'2\', \'PETTY CASH 01/16\', \'1\', \'267\', \'50\', \'50\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011613845825195','2016-04-20 10:29:17'),(386983,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'183.38\', \'OPN01/16\', \'2016-01-22\', \'01/16\', \'MAYBANK BERHAD\', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036602020263672','2016-04-20 10:32:24'),(386984,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2713, \'2\', \'BANK CHARGES 01/16\', \'1\', \'114\', \'183.38\', \'173\', \'2658\', \'6\', \'10.38\', \'0\')','gltransaction/savenewpaywithOutItem','0.011687994003296','2016-04-20 10:32:24'),(386985,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'18131.3\', \'OPN01/16\', \'2016-01-22\', \'01/16\', \'BANK GUARANTEE ( JKR PUTRAJAYA)                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029262065887451','2016-04-20 10:35:24'),(386986,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2714, \'2\', \'JKR PUTRAJAYA\', \'1\', \'319\', \'18131.3\', \'18131.3\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01704216003418','2016-04-20 10:35:24'),(386987,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPNMBB2160\', \'2016-01-29\', \'01/16\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037325143814087','2016-04-20 10:36:41'),(386988,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2715, \'2\', \'SALARY 01/16\', \'1\', \'108\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012749910354614','2016-04-20 10:36:41'),(386989,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'26061.9\', \'OPN03/16\', \'2016-03-02\', \'03/16\', \'SALARY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043490886688232','2016-04-20 12:13:37'),(386990,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2716, \'2\', \'03/16\', \'1\', \'107\', \'26061.9\', \'26061.9\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011713981628418','2016-04-20 12:13:37'),(386991,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-02\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038641929626465','2016-04-20 12:15:13'),(386992,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2717, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013492107391357','2016-04-20 12:15:13'),(386993,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1000\', \'OPN4759\', \'2016-03-02\', \'390229\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040199995040894','2016-04-20 12:23:15'),(386994,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2718, \'2\', \'FINAS\', \'1\', \'274\', \'1000\', \'1000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012341976165771','2016-04-20 12:23:15'),(386995,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN003/16\', \'2016-03-02\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040998935699463','2016-04-20 12:26:39'),(386996,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2719, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013663053512573','2016-04-20 12:26:39'),(386997,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1855\', \'OPN4760\', \'2016-03-02\', \'390233\', \'TENAGA POWERTECH SWITCHGEAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038317918777466','2016-04-20 12:29:04'),(386998,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2720, \'2\', \'UNIRAZAK\', \'1\', \'273\', \'1855\', \'1750\', \'2658\', \'6\', \'105\', \'75\')','gltransaction/savenewpaywithOutItem','0.012351036071777','2016-04-20 12:29:04'),(386999,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2720\', \'2\', \'2\', \'POLITEKNIK BANTING\', \'272\', \'11267.8\', \'10630\', \'2658\', \'6\', \'637.8\', \'637.8\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02133584022522','2016-04-20 12:29:30'),(387000,3,2,'::1','update','update comp_payment_others set amountPaid = \'13122.8\' where id = \'2720\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03881311416626','2016-04-20 12:29:30'),(387001,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2720\', \'2\', \'3\', \'MPAJ\', \'275\', \'265\', \'250\', \'2658\', \'6\', \'15\', \'15\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035360097885132','2016-04-20 12:32:36'),(387002,3,2,'::1','update','update comp_payment_others set amountPaid = \'13387.8\' where id = \'2720\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036373138427734','2016-04-20 12:32:36'),(387003,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-02\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044058084487915','2016-04-20 12:34:30'),(387004,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2721, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011363983154297','2016-04-20 12:34:30'),(387005,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2782.5\', \'OPN4761\', \'2016-03-02\', \'390268\', \'GSE ONLINE SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11202096939087','2016-04-20 12:38:49'),(387006,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2722, \'2\', \'ELECTRICAL: DEFENCE TECHNOLOGY SDN BHD\', \'1\', \'272\', \'2782.5\', \'2625\', \'2658\', \'6\', \'157.5\', \'127.5\')','gltransaction/savenewpaywithOutItem','0.037652015686035','2016-04-20 12:38:49'),(387007,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-03\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051016092300415','2016-04-20 12:39:46'),(387008,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2723, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01163911819458','2016-04-20 12:39:46'),(387009,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-03\', \'\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032464981079102','2016-04-20 12:53:01'),(387010,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2724, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012784957885742','2016-04-20 12:53:01'),(387011,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5\', \'OPN4762\', \'2016-03-03\', \'390270\', \'NORZAIDY NORDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054786920547485','2016-04-20 17:31:41'),(387012,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2725, \'2\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'1\', \'275\', \'5\', \'5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011022090911865','2016-04-20 17:31:41'),(387013,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'2\', \'HONDA\', \'272\', \'274.91\', \'274.91\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030072927474976','2016-04-20 17:35:13'),(387014,3,2,'::1','update','update comp_payment_others set amountPaid = \'279.91\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029711008071899','2016-04-20 17:35:13'),(387015,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'3\', \'HONDA\', \'272\', \'787.08\', \'742.53\', \'2658\', \'6\', \'44.55\', \'14.549999999999997\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030555963516235','2016-04-20 17:35:38'),(387016,3,2,'::1','update','update comp_payment_others set amountPaid = \'1066.99\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011742115020752','2016-04-20 17:35:38'),(387017,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'4\', \'MAJLIS PERBANDARAN AMPANG JAYA\', \'275\', \'20\', \'20\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040500164031982','2016-04-20 17:36:23'),(387018,3,2,'::1','update','update comp_payment_others set amountPaid = \'1086.99\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03678297996521','2016-04-20 17:36:23'),(387019,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'5\', \'AKADEMI BINAAN MALAYSIA\', \'273\', \'5\', \'5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030061006546021','2016-04-20 17:37:31'),(387020,3,2,'::1','update','update comp_payment_others set amountPaid = \'1091.99\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012830972671509','2016-04-20 17:37:31'),(387021,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'6\', \'SECURITY DIMENSION SDN BHD\', \'272\', \'5\', \'5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032876014709473','2016-04-20 17:37:56'),(387022,3,2,'::1','update','update comp_payment_others set amountPaid = \'1096.99\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029566049575806','2016-04-20 17:37:56'),(387023,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'7\', \'GAMUDA RASA\', \'275\', \'61.5\', \'61.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032230138778687','2016-04-20 17:38:21'),(387024,3,2,'::1','update','update comp_payment_others set amountPaid = \'1158.49\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012650966644287','2016-04-20 17:38:21'),(387025,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'8\', \'JABATAN KERJA RAYA MALAYSIA\', \'272\', \'46\', \'46\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030203104019165','2016-04-20 17:39:15'),(387026,3,2,'::1','update','update comp_payment_others set amountPaid = \'1204.49\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012862920761108','2016-04-20 17:39:15'),(387027,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'9\', \'JABATAN KERJA RAYA MALAYSIA\', \'272\', \'118.4\', \'111.7\', \'2658\', \'6\', \'6.7\', \'6.7\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024368047714233','2016-04-20 17:39:49'),(387028,3,2,'::1','update','update comp_payment_others set amountPaid = \'1322.89\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014201164245605','2016-04-20 17:39:49'),(387029,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'10\', \'SYABAS\', \'275\', \'16\', \'16\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028936862945557','2016-04-20 17:41:11'),(387030,3,2,'::1','update','update comp_payment_others set amountPaid = \'1338.89\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029530048370361','2016-04-20 17:41:11'),(387031,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'11\', \'SYABAS\', \'275\', \'2.01\', \'1.9\', \'2658\', \'6\', \'0.11\', \'0.11\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031677961349487','2016-04-20 17:41:36'),(387032,3,2,'::1','update','update comp_payment_others set amountPaid = \'1340.9\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037830829620361','2016-04-20 17:41:36'),(387033,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'12\', \'PERMODALAN NASIONAL BERHAD\', \'274\', \'10\', \'10\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023807048797607','2016-04-20 17:42:51'),(387034,3,2,'::1','update','update comp_payment_others set amountPaid = \'1350.9\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038012027740479','2016-04-20 17:42:51'),(387035,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'13\', \'NORZAIDY\', \'281\', \'59\', \'59\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025810956954956','2016-04-20 17:43:42'),(387036,3,2,'::1','update','update comp_payment_others set amountPaid = \'1409.9\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011490106582642','2016-04-20 17:43:42'),(387037,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'14\', \'NORZAIDY\', \'307\', \'134.8\', \'127.17\', \'2658\', \'6\', \'7.63\', \'7.63\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014074087142944','2016-04-20 17:44:29'),(387038,3,2,'::1','update','update comp_payment_others set amountPaid = \'1544.7\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013090848922729','2016-04-20 17:44:29'),(387039,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'12\', \'AR\', 1)','artransaction/directInvoicePosting','0.048696994781494','2016-04-21 11:15:12'),(387040,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161200000001\', `updateAble` = \'0\' WHERE `ID` =  \'458\'','artransaction/directInvoicePosting','0.059345960617065','2016-04-21 11:15:12'),(387041,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000001\', \'INV2016[00004598]\', \'Posting Direct Sales Invoices [ INV2016[00004598] ]\', \'2\', \'2016-03-31\', \'2016\', \'12\', 11469.2, 11469.2, \'2\')','artransaction/directInvoicePosting','0.03148889541626','2016-04-21 11:15:12'),(387042,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161200000001\', \'KERJA-KERJA MEMBAIKPULIH DI RUMAH KANAK-KANAK TENGKU BUDRIAH				\', \'265\', \'KEMENTERIAN PEMBANGUNAN WANITA DAN KELUARGA\', 10820, \'1\', \'1\', \'10820\', \'12\', \'2016\', \'1\', \'INV2016[00004598]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.26070594787598','2016-04-21 11:15:12'),(387043,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161200000001\', 2, \'KERJA-KERJA MEMBAIKPULIH DI RUMAH KANAK-KANAK TENGKU BUDRIAH				\', \'142\', \'KEMENTERIAN PEMBANGUNAN WANITA DAN KELUARGA\', 10820, \'1\', \'1\', \'10820\', \'12\', \'2016\', \'1\', \'INV2016[00004598]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.035984992980957','2016-04-21 11:15:12'),(387044,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161200000001\', \'KERJA-KERJA MEMBAIKPULIH DI RUMAH KANAK-KANAK TENGKU BUDRIAH				\', \'265\', \'KEMENTERIAN PEMBANGUNAN WANITA DAN KELUARGA\', 649.2, \'1\', \'1\', \'649.2\', \'12\', \'2016\', \'1\', \'INV2016[00004598]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012192964553833','2016-04-21 11:15:12'),(387045,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161200000001\', \'KERJA-KERJA MEMBAIKPULIH DI RUMAH KANAK-KANAK TENGKU BUDRIAH				\', \'40\', \'KEMENTERIAN PEMBANGUNAN WANITA DAN KELUARGA\', 649.2, \'1\', \'1\', \'649.2\', \'12\', \'2016\', \'1\', \'INV2016[00004598]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010992050170898','2016-04-21 11:15:12'),(387046,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11469.2, `total_amount_cr` = 11469.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000001\'','artransaction/directInvoicePosting','0.012430906295776','2016-04-21 11:15:12'),(387047,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2485\'','Gltransaction/journalPosting','0.039671182632446','2016-04-21 11:18:41'),(387048,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000001\'','Gltransaction/journalPosting','0.10533690452576','2016-04-21 11:18:41'),(387049,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'265\', \'2016\', \'12\', \'10820\', \'0\', 10820, \'2\', \'2016-04-21: 05:04:41\')','Gltransaction/journalPosting','0.056211948394775','2016-04-21 11:18:41'),(387050,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'142\', \'2016\', \'12\', \'0\', \'10820\', -10820, \'2\', \'2016-04-21: 05:04:41\')','Gltransaction/journalPosting','0.010477066040039','2016-04-21 11:18:41'),(387051,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.029804944992065','2016-04-21 11:18:41'),(387052,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2016\', \'12\', \'0\', \'649.2\', -649.2, \'2\', \'2016-04-21: 05:04:41\')','Gltransaction/journalPosting','0.016081809997559','2016-04-21 11:18:41'),(387053,3,2,'::1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'83\', \'SCN\', \'458\', \'2016-03-31\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.08638596534729','2016-04-21 11:20:10'),(387054,3,2,'::1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'1\', \'2\', \'312\', \'KPWKM\', \'86.56\', \'\', \'\', \'0\', \'86.56\')','Artransaction/saveSaleCreditNoteCharge','0.053769111633301','2016-04-21 11:20:10'),(387055,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'86.56\', `total` = \'86.56\' WHERE `ID` =  6','Artransaction/saveSaleCreditNoteCharge','0.033754110336304','2016-04-21 11:20:10'),(387056,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'6\' AND `updateAble` =  1','artransaction/creditNotePosting','0.030406951904297','2016-04-21 11:20:33'),(387057,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'24\'','artransaction/creditNotePosting','0.012042999267578','2016-04-21 11:20:33'),(387058,3,2,'::1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 86.56 where ID =458','artransaction/creditNotePosting','0.024309158325195','2016-04-21 11:20:33'),(387059,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161200000002\' WHERE `ID` =  \'6\'','artransaction/creditNotePosting','0.011236906051636','2016-04-21 11:20:33'),(387060,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161200000002\', \'SCN[00000006][00000006]\', \'Posting Sales Credit Note Confirm [ SCN[00000006][00000006] ]\', \'2\', \'2016-03-31\', \'2016\', \'12\', 86.56, 86.56, \'2\')','artransaction/creditNotePosting','0.039451837539673','2016-04-21 11:20:33'),(387061,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161200000002\', \'KPWKM\', \'312\', \'KEMENTERIAN PEMBANGUNAN WANITA DAN KELUARGA\', 86.56, 1, \'1\', \'86.56\', \'12\', \'2016\', \'1\', \'SCN[00000006]\', \'0\', \'2\')','artransaction/creditNotePosting','0.040390014648438','2016-04-21 11:20:33'),(387062,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161200000002\', 2, \'KPWKM\', \'265\', \'KEMENTERIAN PEMBANGUNAN WANITA DAN KELUARGA\', 86.56, 1, \'1\', \'86.56\', \'12\', \'2016\', \'1\', \'SCN[00000006]\', \'0\', \'2\')','artransaction/creditNotePosting','0.010869979858398','2016-04-21 11:20:33'),(387063,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 86.56, `total_amount_cr` = 86.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000002\'','artransaction/creditNotePosting','0.038065195083618','2016-04-21 11:20:33'),(387064,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2486\'','Gltransaction/journalPosting','0.040714025497437','2016-04-21 11:20:56'),(387065,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000002\'','Gltransaction/journalPosting','0.086359024047852','2016-04-21 11:20:56'),(387066,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'312\', \'2016\', \'12\', \'86.56\', \'0\', 86.56, \'2\', \'2016-04-21: 05:04:56\')','Gltransaction/journalPosting','0.03703498840332','2016-04-21 11:20:56'),(387067,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.018848180770874','2016-04-21 11:20:56'),(387068,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'15\', \'HONDA CP TOWER\', \'272\', \'16\', \'16\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048234939575195','2016-04-21 16:19:30'),(387069,3,2,'::1','update','update comp_payment_others set amountPaid = \'21\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038044929504395','2016-04-21 16:19:30'),(387070,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'16\', \'HONDA BUKIT JELUTONG\', \'272\', \'6\', \'6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017642021179199','2016-04-21 16:19:53'),(387071,3,2,'::1','update','update comp_payment_others set amountPaid = \'27\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013561010360718','2016-04-21 16:19:53'),(387072,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'17\', \'HONDA MELAKA\', \'272\', \'410.12\', \'410.12\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019299983978271','2016-04-21 16:20:11'),(387073,3,2,'::1','update','update comp_payment_others set amountPaid = \'437.12\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011590957641602','2016-04-21 16:20:11'),(387074,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'18\', \'HONDA MELAKA\', \'272\', \'659\', \'621.7\', \'2658\', \'6\', \'37.3\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016657114028931','2016-04-21 16:20:34'),(387075,3,2,'::1','update','update comp_payment_others set amountPaid = \'1096.12\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038208961486816','2016-04-21 16:20:34'),(387076,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'19\', \'MPAJ\', \'275\', \'30\', \'30\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046875953674316','2016-04-21 16:21:00'),(387077,3,2,'::1','update','update comp_payment_others set amountPaid = \'1126.12\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014203786849976','2016-04-21 16:21:00'),(387078,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'20\', \'AKADEMI BINAAN MALAYSIA\', \'273\', \'5\', \'5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.04469108581543','2016-04-21 16:21:36'),(387079,3,2,'::1','update','update comp_payment_others set amountPaid = \'1131.12\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014161109924316','2016-04-21 16:21:36'),(387080,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'21\', \'GAMUDA RASA\', \'275\', \'61.5\', \'61.5\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011209964752197','2016-04-21 16:22:11'),(387081,3,2,'::1','update','update comp_payment_others set amountPaid = \'1192.62\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014254093170166','2016-04-21 16:22:11'),(387082,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'22\', \'JABATAN KERJA RAYA MALAYSIA\', \'272\', \'46\', \'46\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036890029907227','2016-04-21 16:22:39'),(387083,3,2,'::1','update','update comp_payment_others set amountPaid = \'1238.62\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037878036499023','2016-04-21 16:22:39'),(387084,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'23\', \'JABATAN KERJA RAYA MALAYSIA\', \'272\', \'118.4\', \'111.7\', \'2658\', \'6\', \'6.7\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019222974777222','2016-04-21 16:23:06'),(387085,3,2,'::1','update','update comp_payment_others set amountPaid = \'1357.02\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012847900390625','2016-04-21 16:23:06'),(387086,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'24\', \'SYABAS \', \'275\', \'16\', \'16\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03553295135498','2016-04-21 16:23:39'),(387087,3,2,'::1','update','update comp_payment_others set amountPaid = \'1373.02\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014189958572388','2016-04-21 16:23:39'),(387088,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'25\', \'SYABAS\', \'275\', \'2.01\', \'1.9\', \'2658\', \'6\', \'0.11\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020211935043335','2016-04-21 16:24:00'),(387089,3,2,'::1','update','update comp_payment_others set amountPaid = \'1375.03\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013846874237061','2016-04-21 16:24:00'),(387090,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'26\', \'PERMODALAN NASIONAL BERHAD\', \'274\', \'10\', \'10\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031948089599609','2016-04-21 16:24:35'),(387091,3,2,'::1','update','update comp_payment_others set amountPaid = \'1385.03\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012878894805908','2016-04-21 16:24:35'),(387092,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'27\', \'NORZAIDY NORDIN\', \'281\', \'59\', \'59\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026941061019897','2016-04-21 16:25:16'),(387093,3,2,'::1','update','update comp_payment_others set amountPaid = \'1444.03\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.015517950057983','2016-04-21 16:25:16'),(387094,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2725\', \'2\', \'28\', \'BIL CELCOM\', \'307\', \'134.8\', \'134.8\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034438848495483','2016-04-21 16:25:43'),(387095,3,2,'::1','update','update comp_payment_others set amountPaid = \'1578.83\' where id = \'2725\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013076066970825','2016-04-21 16:25:43'),(387096,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HONDA MELAKA\', `accountID` = \'\', `amountIncludedTax` = \'399.11\', `amountExcludedTax` = \'399.11\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'3211\'','OthersPayment/updatepayitemwithoutitem','0.033185958862305','2016-04-21 16:26:42'),(387097,3,2,'::1','update','update comp_payment_others set amountPaid = \'1567.82\' where id = \'2725\' ','OthersPayment/updatepayitemwithoutitem','0.01161003112793','2016-04-21 16:26:42'),(387098,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/3\', \'2016-03-03\', \'03/13\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12217402458191','2016-04-21 16:33:18'),(387099,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2726, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013743877410889','2016-04-21 16:33:18'),(387100,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'80\', \'OPN4769\', \'2016-03-03\', \'390269\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032649040222168','2016-04-21 16:48:45'),(387101,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2727, \'2\', \'SYABAS SUBANG\', \'1\', \'275\', \'80\', \'80\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012662172317505','2016-04-21 16:48:45'),(387102,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2727\', \'2\', \'2\', \'PNB DAMANSARA\', \'274\', \'54\', \'54\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01117205619812','2016-04-21 16:49:21'),(387103,3,2,'::1','update','update comp_payment_others set amountPaid = \'134\' where id = \'2727\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011465072631836','2016-04-21 16:49:21'),(387104,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2727\', \'2\', \'3\', \'HONDA BUKIT JELUTONG\', \'272\', \'31.1\', \'31.1\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029746055603027','2016-04-21 16:49:55'),(387105,3,2,'::1','update','update comp_payment_others set amountPaid = \'165.1\' where id = \'2727\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011475801467896','2016-04-21 16:49:55'),(387106,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2727\', \'2\', \'4\', \'HONDA BUKIT JELUTONG\', \'272\', \'10\', \'9.43\', \'2658\', \'6\', \'0.57\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042675018310547','2016-04-21 16:50:16'),(387107,3,2,'::1','update','update comp_payment_others set amountPaid = \'175.1\' where id = \'2727\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044477939605713','2016-04-21 16:50:16'),(387108,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2727\', \'2\', \'5\', \'HONDA MELAKA\', \'272\', \'77.2\', \'77.2\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011669874191284','2016-04-21 16:50:38'),(387109,3,2,'::1','update','update comp_payment_others set amountPaid = \'252.3\' where id = \'2727\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028171062469482','2016-04-21 16:50:38'),(387110,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2727\', \'2\', \'6\', \'UNITEN\', \'274\', \'2.6\', \'2.6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0092480182647705','2016-04-21 16:51:16'),(387111,3,2,'::1','update','update comp_payment_others set amountPaid = \'254.9\' where id = \'2727\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038174867630005','2016-04-21 16:51:16'),(387112,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2727\', \'2\', \'7\', \'MAJLIS PERBANDARAN AMPANG JAYA\', \'275\', \'30\', \'30\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.045659065246582','2016-04-21 16:51:41'),(387113,3,2,'::1','update','update comp_payment_others set amountPaid = \'284.9\' where id = \'2727\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.019896030426025','2016-04-21 16:51:41'),(387114,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2980\', \'OPN4764\', \'2016-03-03\', \'390242\', \'ATNA ENGINEERING SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12213110923767','2016-04-21 16:56:22'),(387115,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2728, \'2\', \'AIRCOND: SAPURA\', \'1\', \'273\', \'2980\', \'2980\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012307167053223','2016-04-21 16:56:22'),(387116,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-03\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053524017333984','2016-04-21 16:57:10'),(387117,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2729, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011438131332397','2016-04-21 16:57:10'),(387118,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'450.84\', \'OPN4765\', \'2016-03-03\', \'390260\', \'MUHAMMAD ASYRAF BIN MOHD ARSHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032637119293213','2016-04-21 16:58:19'),(387119,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2730, \'2\', \'ALLOWANCE 02/16\', \'1\', \'107\', \'450.84\', \'450.84\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013684034347534','2016-04-21 16:58:19'),(387120,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-03\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059466123580933','2016-04-21 16:59:24'),(387121,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2731, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.038635015487671','2016-04-21 16:59:24'),(387122,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1869.59\', \'OPN4766\', \'2016-03-03\', \'390261\', \'MOHD HASNU HAFIFI BIN MOHD MAKHTAR                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044872045516968','2016-04-21 17:00:35'),(387123,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2732, \'2\', \'SALARY 02/16\', \'1\', \'107\', \'1869.59\', \'1869.59\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011293888092041','2016-04-21 17:00:35'),(387124,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-03\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031087160110474','2016-04-21 17:10:58'),(387125,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2733, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013721942901611','2016-04-21 17:10:58'),(387126,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'653.11\', \'OPN4767\', \'2016-03-02\', \'390262\', \'LOQMAN HAFIZ BIN CHE YUSOFF                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049410820007324','2016-04-21 17:12:07'),(387127,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2734, \'2\', \'ALLOWANCES 02/16\', \'1\', \'107\', \'653.11\', \'653.11\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013515949249268','2016-04-21 17:12:07'),(387128,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-03\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053205966949463','2016-04-21 17:12:52'),(387129,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2735, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011519193649292','2016-04-21 17:12:52'),(387130,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'576.48\', \'OPN4768\', \'2016-03-03\', \'390264\', \'AMIRUL AIMAN BIN ROSLI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037882089614868','2016-04-21 17:14:23'),(387131,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2736, \'2\', \'ALLOWANCE 02/16\', \'1\', \'107\', \'576.48\', \'576.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012340068817139','2016-04-21 17:14:23'),(387132,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-03\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049332857131958','2016-04-21 17:15:03'),(387133,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2737, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011229038238525','2016-04-21 17:15:03'),(387134,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'573.48\', \'OPN4769\', \'2016-03-03\', \'390265\', \'MOHD IFWAT AMSYAR BIN HASRI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041629076004028','2016-04-21 17:19:06'),(387135,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2738, \'2\', \'ALLOWANCES 03/16\', \'1\', \'107\', \'573.48\', \'573.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011451959609985','2016-04-21 17:19:06'),(387136,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.56\', \'OPN03/16\', \'2016-03-03\', \'\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049088001251221','2016-04-21 17:23:50'),(387137,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2739, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.56\', \'0.53\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012582063674927','2016-04-21 17:23:50'),(387138,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'594.2\', \'OPN4770\', \'2016-03-03\', \'390266\', \'MUHAMMAD ADAM BIN JASMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03064489364624','2016-04-21 17:25:11'),(387139,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2740, \'2\', \'ALLOWANCES 02/16\', \'1\', \'107\', \'594.2\', \'594.2\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012583017349243','2016-04-21 17:25:11'),(387140,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-04\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10690188407898','2016-04-21 17:26:25'),(387141,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2741, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.035414934158325','2016-04-21 17:26:25'),(387142,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'903.33\', \'OPN4771\', \'2016-03-04\', \'390236\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047756910324097','2016-04-21 17:29:09'),(387143,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2742, \'2\', \'BIOTECH\', \'1\', \'273\', \'903.33\', \'852.2\', \'2658\', \'6\', \'51.13\', \'21.130000000000003\')','gltransaction/savenewpaywithOutItem','0.012234926223755','2016-04-21 17:29:09'),(387144,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2742\', \'2\', \'2\', \'KLINIK KESIHATAN BATU ARANG\', \'273\', \'513.04\', \'484\', \'2658\', \'6\', \'29.04\', \'29.04\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03361701965332','2016-04-21 17:29:45'),(387145,3,2,'::1','update','update comp_payment_others set amountPaid = \'1416.37\' where id = \'2742\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029145002365112','2016-04-21 17:29:45'),(387146,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2742\', \'2\', \'3\', \'KLINIK KESIHATAN BATU ARANG\', \'273\', \'687.41\', \'648.5\', \'2658\', \'6\', \'38.91\', \'38.91\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01664400100708','2016-04-21 17:30:19'),(387147,3,2,'::1','update','update comp_payment_others set amountPaid = \'2103.78\' where id = \'2742\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037479162216187','2016-04-21 17:30:19'),(387148,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2742\', \'2\', \'4\', \'SAPURA\', \'273\', \'695.36\', \'656\', \'2658\', \'6\', \'39.36\', \'39.36\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03246021270752','2016-04-21 17:35:04'),(387149,3,2,'::1','update','update comp_payment_others set amountPaid = \'2799.14\' where id = \'2742\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013828039169312','2016-04-21 17:35:04'),(387150,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2742\', \'2\', \'5\', \'SYABAS SEPANG\', \'273\', \'83.21\', \'78.5\', \'2658\', \'6\', \'4.71\', \'4.71\')','gltransaction/savenewpaywithoutItemDetailOnly','0.050333976745605','2016-04-21 17:35:29'),(387151,3,2,'::1','update','update comp_payment_others set amountPaid = \'2882.35\' where id = \'2742\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012503147125244','2016-04-21 17:35:29'),(387152,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2742\', \'2\', \'6\', \'SPARE PART\', \'273\', \'58.83\', \'55.5\', \'2658\', \'6\', \'3.33\', \'3.33\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03204083442688','2016-04-21 17:35:59'),(387153,3,2,'::1','update','update comp_payment_others set amountPaid = \'2941.18\' where id = \'2742\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030394077301025','2016-04-21 17:35:59'),(387154,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2742\', \'2\', \'7\', \'SYABAS SEPANG\', \'273\', \'221.54\', \'209\', \'2658\', \'6\', \'12.54\', \'12.54\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035600900650024','2016-04-21 17:36:24'),(387155,3,2,'::1','update','update comp_payment_others set amountPaid = \'3162.72\' where id = \'2742\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012614011764526','2016-04-21 17:36:24'),(387156,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2742\', \'2\', \'8\', \'SYABAS SEPANG\', \'273\', \'146.92\', \'138.6\', \'2658\', \'6\', \'8.32\', \'8.32\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029859066009521','2016-04-21 17:36:49'),(387157,3,2,'::1','update','update comp_payment_others set amountPaid = \'3309.64\' where id = \'2742\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011446952819824','2016-04-21 17:36:49'),(387158,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-04\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048622131347656','2016-04-21 17:37:47'),(387159,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2743, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011290073394775','2016-04-21 17:37:47'),(387160,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'354.25\', \'OPN4772\', \'2016-03-04\', \'390224\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048449039459229','2016-04-21 17:38:52'),(387161,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2744, \'2\', \'SALARY 03/16\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012683868408203','2016-04-21 17:38:52'),(387162,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-04\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038740873336792','2016-04-21 17:39:52'),(387163,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2745, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011299848556519','2016-04-21 17:39:52'),(387164,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'878\', \'OPN4773\', \'2016-03-04\', \'390245\', \'AFFIN BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049000978469849','2016-04-21 17:40:48'),(387165,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2746, \'2\', \'INSTALLAMENT\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012657165527344','2016-04-21 17:40:48'),(387166,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-04\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02491283416748','2016-04-21 17:44:02'),(387167,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2747, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.05285382270813','2016-04-21 17:44:02'),(387168,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'941\', \'OPN4774\', \'2016-03-04\', \'390248\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10058879852295','2016-04-21 17:46:20'),(387169,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2748, \'2\', \'INSTALLMENT\', \'1\', \'270\', \'941\', \'941\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028768062591553','2016-04-21 17:46:20'),(387170,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-04\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041143894195557','2016-04-21 17:47:24'),(387171,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2749, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013699054718018','2016-04-21 17:47:24'),(387172,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPN4775\', \'2016-03-04\', \'390249\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.080276966094971','2016-04-21 17:49:22'),(387173,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2750, \'2\', \'INSTALLMENT\', \'1\', \'316\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013477087020874','2016-04-21 17:49:22'),(387174,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-04\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039233207702637','2016-04-21 17:50:30'),(387175,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2751, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012326002120972','2016-04-21 17:50:30'),(387176,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPN4776\', \'2016-03-04\', \'390250\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03744101524353','2016-04-21 17:52:36'),(387177,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2752, \'2\', \'INSTALLMENT\', \'1\', \'317\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011259078979492','2016-04-21 17:52:36'),(387178,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-04\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046990871429443','2016-04-21 17:53:30'),(387179,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2753, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012511968612671','2016-04-21 17:53:30'),(387180,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1080\', \'OPN4777\', \'2016-03-04\', \'390251\', \'PUBLIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029293060302734','2016-04-21 17:55:40'),(387181,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2754, \'2\', \'INSTALLMENT\', \'1\', \'138\', \'1080\', \'1080\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012763023376465','2016-04-21 17:55:40'),(387182,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-04\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051164150238037','2016-04-21 17:56:20'),(387183,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2755, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011879920959473','2016-04-21 17:56:20'),(387184,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'237\', \'OPN4778\', \'2016-03-04\', \'390254\', \'MOHAMAD ZAZLI BIN ISA                                      \', \'3\', \'\', \'0\', 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\'1\')','gltransaction/savenewpaywithOutItem','0.043474197387695','2016-04-21 17:58:28'),(387187,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2757, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012656927108765','2016-04-21 17:58:28'),(387188,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'285\', \'OPN4779\', \'2016-03-04\', \'390255\', \'AMIISLAMIC BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058642864227295','2016-04-21 17:59:44'),(387189,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2758, \'2\', \'NIZAM\\\'S HOUSING LOAN\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01226806640625','2016-04-21 17:59:44'),(387190,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-04\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034044027328491','2016-04-21 18:00:29'),(387191,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2759, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013628005981445','2016-04-21 18:00:29'),(387192,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'800\', \'OPN4780\', \'2016-03-04\', \'390256\', \'ZAHIRAH NOOR ZAINAL ABIDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10312414169312','2016-04-22 09:10:53'),(387193,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2760, \'2\', \'MARCH 2016\', \'1\', \'326\', \'800\', \'800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020879983901978','2016-04-22 09:10:53'),(387194,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-04\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037014007568359','2016-04-22 09:11:58'),(387195,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2761, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011315107345581','2016-04-22 09:11:58'),(387196,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'99340.55\', \'OPN4781\', \'2016-03-04\', \'390271\', \'JIR ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034657955169678','2016-04-22 09:15:10'),(387197,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2762, \'2\', \'DEWAN BANDARAYA KUALA LUMPUR\', \'1\', \'272\', \'99340.55\', \'93717.5\', \'2658\', \'6\', \'5623.05\', \'0\')','gltransaction/savenewpaywithOutItem','0.012893915176392','2016-04-22 09:15:10'),(387198,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-07\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038064956665039','2016-04-22 09:21:23'),(387199,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2763, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013646125793457','2016-04-22 09:21:23'),(387200,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2000\', \'OPN4782\', \'2016-03-07\', \'390272\', \'SHAMSIAH BINTI ABDUL RAHMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.13708305358887','2016-04-25 10:28:13'),(387201,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2764, \'2\', \'RUMAH SRI KENANGAN\', \'1\', \'272\', \'2000\', \'2000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037385940551758','2016-04-25 10:28:13'),(387202,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'2\', \'HONDA MAINTENANCE\', \'272\', \'12.5\', \'12.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012294054031372','2016-04-25 10:29:06'),(387203,3,2,'::1','update','update comp_payment_others set amountPaid = \'2012.5\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011451005935669','2016-04-25 10:29:06'),(387204,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'3\', \'HONDA MAINTENANCE\', \'272\', \'10\', \'9.43\', \'2658\', \'6\', \'0.57\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.045042037963867','2016-04-25 10:29:29'),(387205,3,2,'::1','update','update comp_payment_others set amountPaid = \'2022.5\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011888980865479','2016-04-25 10:29:29'),(387206,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'4\', \'HONDA MELAKA\', \'272\', \'1900.4\', \'1900.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039777994155884','2016-04-25 10:30:03'),(387207,3,2,'::1','update','update comp_payment_others set amountPaid = \'3922.9\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01271390914917','2016-04-25 10:30:03'),(387208,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'5\', \'HONDA MELAKA\', \'272\', \'343.93\', \'324.46\', \'2658\', \'6\', \'19.47\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031512022018433','2016-04-25 10:30:25'),(387209,3,2,'::1','update','update comp_payment_others set amountPaid = \'4266.83\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012243032455444','2016-04-25 10:30:25'),(387210,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'6\', \'SYABAS BANGSAR\', \'272\', \'318\', \'318\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04138708114624','2016-04-25 10:30:57'),(387211,3,2,'::1','update','update comp_payment_others set amountPaid = \'4584.83\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037619113922119','2016-04-25 10:30:57'),(387212,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'7\', \'SYABAS BANGSAR\', \'272\', \'625.4\', \'590\', \'2658\', \'6\', \'35.4\', \'5.399999999999999\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024745941162109','2016-04-25 10:31:24'),(387213,3,2,'::1','update','update comp_payment_others set amountPaid = \'5210.23\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014393091201782','2016-04-25 10:31:24'),(387214,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'8\', \'JKR PUTRAJAYA\', \'272\', \'27\', \'27\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035460948944092','2016-04-25 10:31:56'),(387215,3,2,'::1','update','update comp_payment_others set amountPaid = \'5237.23\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012372970581055','2016-04-25 10:31:56'),(387216,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'9\', \'JKR PUTRAJAYA\', \'272\', \'683.1\', \'644.43\', \'2658\', \'6\', \'38.67\', \'38.67\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033076047897339','2016-04-25 10:32:35'),(387217,3,2,'::1','update','update comp_payment_others set amountPaid = \'5920.33\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037431001663208','2016-04-25 10:32:35'),(387218,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'10\', \'KK SG BULOH\', \'273\', \'220\', \'220\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042926073074341','2016-04-25 10:33:20'),(387219,3,2,'::1','update','update comp_payment_others set amountPaid = \'6140.33\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.045654058456421','2016-04-25 10:33:20'),(387220,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'11\', \'KK SG BULOH\', \'273\', \'1658.31\', \'1564.44\', \'2658\', \'6\', \'93.87\', \'93.87\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013139009475708','2016-04-25 10:33:46'),(387221,3,2,'::1','update','update comp_payment_others set amountPaid = \'7798.64\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012472867965698','2016-04-25 10:33:46'),(387222,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'12\', \'KK BATU ARANG\', \'273\', \'85\', \'85\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036341905593872','2016-04-25 10:34:12'),(387223,3,2,'::1','update','update comp_payment_others set amountPaid = \'7883.64\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012320995330811','2016-04-25 10:34:12'),(387224,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'13\', \'KK BATU ARANG\', \'273\', \'58.3\', \'55\', \'2658\', \'6\', \'3.3\', \'3.3\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017916917800903','2016-04-25 10:34:33'),(387225,3,2,'::1','update','update comp_payment_others set amountPaid = \'7941.94\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012531042098999','2016-04-25 10:34:33'),(387226,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'14\', \'KOSWIP BANGSAR\', \'273\', \'287.7\', \'287.7\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.037051916122437','2016-04-25 10:36:14'),(387227,3,2,'::1','update','update comp_payment_others set amountPaid = \'8229.64\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.07820200920105','2016-04-25 10:36:14'),(387228,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'15\', \'KOSWIP BANGSAR\', \'273\', \'128.01\', \'120.76\', \'2658\', \'6\', \'7.25\', \'7.25\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03413987159729','2016-04-25 10:36:35'),(387229,3,2,'::1','update','update comp_payment_others set amountPaid = \'8357.65\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037787199020386','2016-04-25 10:36:35'),(387230,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'16\', \'JKPTG\', \'273\', \'286.5\', \'286.5\', \'2680\', \'0\', \'0\', 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\'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033933877944946','2016-04-25 10:38:15'),(387237,3,2,'::1','update','update comp_payment_others set amountPaid = \'9112.37\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011497974395752','2016-04-25 10:38:15'),(387238,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'20\', \'SAPURA\', \'273\', \'1982.52\', \'1870.3\', \'2658\', \'6\', \'112.22\', \'112.22\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039438009262085','2016-04-25 10:38:38'),(387239,3,2,'::1','update','update comp_payment_others set amountPaid = \'11094.89\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010691165924072','2016-04-25 10:38:38'),(387240,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'21\', \'CIDB\', \'273\', \'40\', \'40\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022772073745728','2016-04-25 10:39:05'),(387241,3,2,'::1','update','update comp_payment_others set amountPaid = \'11134.89\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036478996276855','2016-04-25 10:39:05'),(387242,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'22\', \'CIDB\', \'273\', \'84.91\', \'80.1\', \'2658\', \'6\', \'4.81\', \'4.81\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025636911392212','2016-04-25 10:39:22'),(387243,3,2,'::1','update','update comp_payment_others set amountPaid = \'11219.8\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011461973190308','2016-04-25 10:39:22'),(387244,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'23\', \'ADVANCE POWER\', \'273\', \'7\', \'7\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015305042266846','2016-04-25 10:39:47'),(387245,3,2,'::1','update','update comp_payment_others set amountPaid = \'11226.8\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013605117797852','2016-04-25 10:39:47'),(387246,3,2,'::1','insert','INSERT INTO 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\'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011137962341309','2016-04-25 10:41:10'),(387249,3,2,'::1','update','update comp_payment_others set amountPaid = \'11236.6\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011806964874268','2016-04-25 10:41:10'),(387250,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'26\', \'AZBIL\', \'274\', \'57\', \'57\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013207197189331','2016-04-25 10:41:35'),(387251,3,2,'::1','update','update comp_payment_others set amountPaid = \'11293.6\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010743141174316','2016-04-25 10:41:35'),(387252,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'27\', \'KOLEJ KUALA KLAWANG\', \'274\', \'1199.3\', \'1199.3\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03125786781311','2016-04-25 10:42:08'),(387253,3,2,'::1','update','update comp_payment_others set amountPaid = \'12492.9\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013790130615234','2016-04-25 10:42:08'),(387254,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'28\', \'KOLEJ KUALA KLAWANG\', \'274\', \'867.16\', \'818.08\', \'2658\', \'6\', \'49.08\', \'49.08\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024744033813477','2016-04-25 10:42:36'),(387255,3,2,'::1','update','update comp_payment_others set amountPaid = \'13360.06\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012465000152588','2016-04-25 10:42:36'),(387256,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'29\', \'PNB\', \'274\', \'385\', \'385\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024780988693237','2016-04-25 10:42:59'),(387257,3,2,'::1','update','update comp_payment_others set amountPaid = \'13745.06\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01264500617981','2016-04-25 10:42:59'),(387258,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'30\', \'PNB\', \'274\', \'1630.35\', \'1538.07\', \'2658\', \'6\', \'92.28\', \'92.28\')','gltransaction/savenewpaywithoutItemDetailOnly','0.036740064620972','2016-04-25 10:43:51'),(387259,3,2,'::1','update','update comp_payment_others set amountPaid = \'15375.41\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.022913217544556','2016-04-25 10:43:51'),(387260,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'31\', \'ENSTEK\', \'274\', \'83.5\', \'83.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034409046173096','2016-04-25 10:44:22'),(387261,3,2,'::1','update','update comp_payment_others set amountPaid = \'15458.91\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013820886611938','2016-04-25 10:44:22'),(387262,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'32\', \'ENSTEK\', \'274\', \'47.81\', \'45.1\', \'2658\', \'6\', \'2.71\', \'2.71\')','gltransaction/savenewpaywithoutItemDetailOnly','0.048257827758789','2016-04-25 10:45:44'),(387263,3,2,'::1','update','update comp_payment_others set amountPaid = \'15506.72\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012431144714355','2016-04-25 10:45:44'),(387264,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'33\', \'UNITEN\', \'274\', \'83.5\', \'83.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015690088272095','2016-04-25 10:46:14'),(387265,3,2,'::1','update','update comp_payment_others set amountPaid = \'15590.22\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012442827224731','2016-04-25 10:46:14'),(387266,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'34\', \'UNITEN\', \'274\', \'53\', \'50\', \'2658\', \'6\', \'3\', \'3\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019885063171387','2016-04-25 10:46:38'),(387267,3,2,'::1','update','update comp_payment_others set amountPaid = \'15643.22\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014090061187744','2016-04-25 10:46:38'),(387268,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'35\', \'SYABAS SEPANG\', \'275\', \'177.4\', \'177.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039217948913574','2016-04-25 10:47:19'),(387269,3,2,'::1','update','update comp_payment_others set amountPaid = \'15820.62\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011423110961914','2016-04-25 10:47:19'),(387270,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'36\', \'SYABAS SEPANG\', \'275\', \'3084.5\', \'2909.91\', \'2658\', \'6\', \'174.59\', \'174.59\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02979302406311','2016-04-25 10:47:39'),(387271,3,2,'::1','update','update comp_payment_others set amountPaid = \'18905.12\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012347936630249','2016-04-25 10:47:39'),(387272,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'37\', \'SYABAS SUBANG\', \'275\', \'775\', \'775\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.043622970581055','2016-04-25 10:48:03'),(387273,3,2,'::1','update','update comp_payment_others set amountPaid = \'19680.12\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012802839279175','2016-04-25 10:48:03'),(387274,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2764\', \'2\', \'38\', \'SYABAS SUBANG\', \'275\', \'1567\', \'1478.3\', \'2658\', \'6\', \'88.7\', \'88.7\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026628017425537','2016-04-25 10:48:25'),(387275,3,2,'::1','update','update comp_payment_others set amountPaid = \'21247.12\' where id = \'2764\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011478185653687','2016-04-25 10:48:25'),(387276,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNITEN\', `accountID` = \'274\', `amountIncludedTax` = \'501\', `amountExcludedTax` = \'501\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3306\'','OthersPayment/updatepayitemwithoutitem','0.022666931152344','2016-04-25 10:51:03'),(387277,3,2,'::1','update','update comp_payment_others set amountPaid = \'21664.62\' where id = \'2764\' ','OthersPayment/updatepayitemwithoutitem','0.012883901596069','2016-04-25 10:51:03'),(387278,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-07\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053443193435669','2016-04-25 13:54:52'),(387279,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2765, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011809110641479','2016-04-25 13:54:52'),(387280,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2055.75\', \'OPN4783\', \'2016-03-07\', \'390246\', \'CIMB BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052405118942261','2016-04-25 14:02:16'),(387281,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2766, \'2\', \'INSTALLMENT\', \'1\', \'136\', \'2055.75\', \'2055.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011876106262207','2016-04-25 14:02:16'),(387282,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-07\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04096794128418','2016-04-25 14:03:10'),(387283,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2767, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013665914535522','2016-04-25 14:03:10'),(387284,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'13585\', \'OPN4785\', \'2016-03-07\', \'390257\', \'FAI GENERATION                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039942026138306','2016-04-25 14:05:11'),(387285,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2768, \'2\', \'IIUM\', \'1\', \'312\', \'13585\', \'13585\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012321949005127','2016-04-25 14:05:11'),(387286,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1981.48\', \'OPN4784\', \'2016-03-07\', \'390247\', \'CIMB ISLAMIC BANK BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055278062820435','2016-04-25 14:06:51'),(387287,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2769, \'2\', \'INSTALLMENT\', \'1\', \'135\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014600992202759','2016-04-25 14:06:51'),(387288,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-07\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036823034286499','2016-04-25 14:07:40'),(387289,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2770, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.022030830383301','2016-04-25 14:07:40'),(387290,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-07\', \'03/16\', \'BAN ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.046948909759521','2016-04-25 14:08:33'),(387291,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2771, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012569904327393','2016-04-25 14:08:33'),(387292,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2403.5\', \'OPN4786\', \'2016-03-07\', \'390258\', \'HAISHAR AZIZI BIN AZMI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048805952072144','2016-04-25 14:10:54'),(387293,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2772, \'2\', \'SUMITOMO\', \'1\', \'312\', \'2403.5\', \'2403.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01135516166687','2016-04-25 14:10:54'),(387294,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-08\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.086782932281494','2016-04-25 14:13:06'),(387295,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2773, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.021137952804565','2016-04-25 14:13:06'),(387296,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'266.07\', \'OPN04787\', \'2016-03-08\', \'390259\', \'BUKHARI BIN SURYADI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044887065887451','2016-04-25 14:14:37'),(387297,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2774, \'2\', \'ALLOWANCES 02/16\', \'1\', \'107\', \'266.07\', \'266.07\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029330968856812','2016-04-25 14:14:37'),(387298,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-09\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029668092727661','2016-04-25 14:15:56'),(387299,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2775, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012556076049805','2016-04-25 14:15:56'),(387300,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1738.5\', \'OPN4788\', \'2016-03-09\', \'390273\', \'ID MICRO CENTRE SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056166887283325','2016-04-25 14:18:07'),(387301,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2776, \'2\', \'KOLEJ POLY-TECH MARA\', \'1\', \'312\', \'1738.5\', \'1738.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012351989746094','2016-04-25 14:18:07'),(387302,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPN03/16\', \'2016-03-09\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062533140182495','2016-04-25 14:19:22'),(387303,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2777, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.012381076812744','2016-04-25 14:19:22'),(387304,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-09\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037909984588623','2016-04-25 14:20:10'),(387305,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2778, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011561155319214','2016-04-25 14:20:10'),(387306,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'373.71\', \'OPN4789\', \'2016-03-09\', \'390274\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041571855545044','2016-04-25 15:01:34'),(387307,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2779, \'2\', \'AIRCOND\', \'1\', \'273\', \'373.71\', \'373.71\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011444091796875','2016-04-25 15:01:34'),(387308,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2779\', \'2\', \'2\', \'AIRCOND\', \'273\', \'148.16\', \'139.77\', \'2658\', \'6\', \'8.39\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031085968017578','2016-04-25 15:01:59'),(387309,3,2,'::1','update','update comp_payment_others set amountPaid = \'521.87\' where id = \'2779\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038558006286621','2016-04-25 15:01:59'),(387310,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2779\', \'2\', \'3\', \'MAINTENANCE\', \'292\', \'685.07\', \'646.29\', \'2658\', \'6\', \'38.78\', \'8.780000000000001\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023202896118164','2016-04-25 15:02:37'),(387311,3,2,'::1','update','update comp_payment_others set amountPaid = \'1206.94\' where id = \'2779\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012265920639038','2016-04-25 15:02:37'),(387312,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2779\', \'2\', \'4\', \'SAPURA\', \'273\', \'600\', \'600\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014003038406372','2016-04-25 15:03:01'),(387313,3,2,'::1','update','update comp_payment_others set amountPaid = \'1806.94\' where id = \'2779\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013756990432739','2016-04-25 15:03:01'),(387314,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2779\', \'2\', \'5\', \'JKPTG\', \'273\', \'92.65\', \'92.65\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024338006973267','2016-04-25 15:03:24'),(387315,3,2,'::1','update','update comp_payment_others set amountPaid = \'1899.59\' where id = \'2779\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012223958969116','2016-04-25 15:03:24'),(387316,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2779\', \'2\', \'6\', \'JKPTG\', \'273\', \'25.5\', \'24.06\', \'2658\', \'6\', \'1.44\', \'1.44\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022705078125','2016-04-25 15:03:45'),(387317,3,2,'::1','update','update comp_payment_others set amountPaid = \'1925.09\' where id = \'2779\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029140949249268','2016-04-25 15:03:45'),(387318,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2779\', \'2\', \'7\', \'PHONE & ACCESSORIES\', \'109\', \'570\', \'570\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032641887664795','2016-04-25 15:04:57'),(387319,3,2,'::1','update','update comp_payment_others set amountPaid = \'2495.09\' where id = \'2779\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01262378692627','2016-04-25 15:04:57'),(387320,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-09\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11291098594666','2016-04-25 15:06:05'),(387321,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2780, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.03851318359375','2016-04-25 15:06:05'),(387322,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPN4790\', \'2016-03-09\', \'390252\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056367874145508','2016-04-25 15:07:43'),(387323,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2781, \'2\', \'INSURANCE\', \'1\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036267995834351','2016-04-25 15:07:43'),(387324,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-09\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042964935302734','2016-04-25 15:08:33'),(387325,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2782, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012009143829346','2016-04-25 15:08:33'),(387326,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3336\', \'OPN4791\', \'2016-03-09\', \'390253\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032526016235352','2016-04-25 15:12:52'),(387327,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2783, \'2\', \'INSURANCE 02/16\', \'1\', \'282\', \'3336\', \'3336\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011345148086548','2016-04-25 15:12:52'),(387328,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-10\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0379798412323','2016-04-25 15:13:55'),(387329,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2784, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011328935623169','2016-04-25 15:13:55'),(387330,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'571.84\', \'OPN4792\', \'2016-03-10\', \'390263\', \' MOHAMAD AIMAN AMIRUDDIN BIN ATIKULLAH                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052220821380615','2016-04-25 15:18:08'),(387331,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2785, \'2\', \'ALLOWANCE 02/16\', \'1\', \'107\', \'571.84\', \'571.84\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01111912727356','2016-04-25 15:18:08'),(387332,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-14\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044196128845215','2016-04-25 15:30:17'),(387333,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2786, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011207103729248','2016-04-25 15:30:17'),(387334,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5000\', \'OPN4793\', \'2016-03-14\', \'390275\', \'C TWO TREM                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045490980148315','2016-04-25 15:32:00'),(387335,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2787, \'2\', \'JKR PUTRAJAYA\', \'1\', \'272\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01262092590332','2016-04-25 15:32:00'),(387336,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-14\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045188903808594','2016-04-25 15:35:15'),(387337,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2788, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012646198272705','2016-04-25 15:35:15'),(387338,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'23678.75\', \'OPN4794\', \'2016-03-14\', \'390276\', \'PA VISION SDN BHD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11997890472412','2016-04-25 15:38:12'),(387339,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2789, \'2\', \'KTMB\', \'1\', \'312\', \'23678.75\', \'23678.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011325120925903','2016-04-25 15:38:12'),(387340,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.3\', \'OPN03/16\', \'2016-03-15\', \'\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052299022674561','2016-04-25 15:39:26'),(387341,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2790, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.01630711555481','2016-04-25 15:39:26'),(387342,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-15\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048451900482178','2016-04-25 15:42:41'),(387343,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2791, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012966156005859','2016-04-25 15:42:41'),(387344,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7466\', \'OPN4795\', \'2016-03-15\', \'390279\', \'KUMPULAN WANG SIMPANAN PEKERJA\', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038864850997925','2016-04-25 15:44:28'),(387345,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2792, \'2\', \'CONTRIBUTION 03/2016\', \'1\', \'110\', \'7466\', \'7466\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014075040817261','2016-04-25 15:44:28'),(387346,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-15\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.092074155807495','2016-04-25 15:45:19'),(387347,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2793, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012728214263916','2016-04-25 15:45:19'),(387348,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'773\', \'OPN4796\', \'2016-03-15\', \'390280\', \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039419889450073','2016-04-25 15:47:01'),(387349,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2794, \'2\', \'CONTRIBUTION 02/2016\', \'1\', \'277\', \'773\', \'773\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012669086456299','2016-04-25 15:47:01'),(387350,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-15\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036818027496338','2016-04-25 15:47:50'),(387351,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2795, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01158595085144','2016-04-25 15:47:50'),(387352,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'17528.93\', \'OPN4797\', \'2016-03-15\', \'390281\', \'EMETH ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049217939376831','2016-04-25 15:54:18'),(387353,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2796, \'2\', \'SYABAS\', \'1\', \'312\', \'17528.93\', \'17528.93\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012817144393921','2016-04-25 15:54:18'),(387354,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-23\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038263082504272','2016-04-25 15:55:08'),(387355,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2797, \'2\', \'BANK CHARGES \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011627912521362','2016-04-25 15:55:08'),(387356,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'21693.25\', \'OPN4798\', \'2016-03-23\', \'390282\', \'HAISHAR AZIZI BIN AZMI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047675132751465','2016-04-25 15:56:16'),(387357,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2798, \'2\', \'SUMITOMO\', \'1\', \'312\', \'21693.25\', \'21693.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012789964675903','2016-04-25 15:56:16'),(387358,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-24\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032879114151001','2016-04-25 15:57:30'),(387359,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2799, \'2\', \'BANK CHARGES 03/16\', \'1\', \'261\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012933015823364','2016-04-25 15:57:30'),(387360,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6714.6\', \'OPN4799\', \'2016-03-24\', \'390198\', \'LEMBAGA ZAKAT SELANGOR                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030718088150024','2016-04-25 16:02:31'),(387361,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2800, \'2\', \'ZAKAT\', \'1\', \'51\', \'6714.6\', \'6714.6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012933015823364','2016-04-25 16:02:31'),(387362,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-24\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038634061813354','2016-04-25 16:03:38'),(387363,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2801, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011581897735596','2016-04-25 16:03:38'),(387364,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1272\', \'OPN4801\', \'2016-03-24\', \'390278\', \'NUROMICRON (M) SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036094903945923','2016-04-25 16:11:07'),(387365,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2802, \'2\', \'GAMUDA\', \'1\', \'273\', \'1272\', \'1272\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014072179794312','2016-04-25 16:11:07'),(387366,3,2,'::1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2802\'','gltransaction/otherpaymentDelete','0.032602787017822','2016-04-25 16:12:46'),(387367,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-25\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052785873413086','2016-04-25 16:13:35'),(387368,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2803, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012727975845337','2016-04-25 16:13:35'),(387369,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'42.6\', \'OPN4802\', \'2016-03-25\', \'390301\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.058951854705811','2016-04-25 16:56:58'),(387370,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2804, \'2\', \'PNB\', \'1\', \'274\', \'42.6\', \'42.6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012776136398315','2016-04-25 16:56:58'),(387371,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2804\', \'2\', \'2\', \'GAMUDA WATER SDN BHD\', \'275\', \'44\', \'44\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.065753936767578','2016-04-25 16:57:36'),(387372,3,2,'::1','update','update comp_payment_others set amountPaid = \'86.6\' where id = \'2804\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037876129150391','2016-04-25 16:57:36'),(387373,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2804\', \'2\', \'3\', \'GAMUDA WATER SDN BHD\', \'275\', \'1\', \'0.94\', \'2658\', \'6\', \'0.06\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015517950057983','2016-04-25 16:58:05'),(387374,3,2,'::1','update','update comp_payment_others set amountPaid = \'87.6\' where id = \'2804\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012889862060547','2016-04-25 16:58:05'),(387375,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2804\', \'2\', \'4\', \'POLITEKNIK BANTING\', \'272\', \'90.9\', \'90.9\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.053254127502441','2016-04-25 16:59:15'),(387376,3,2,'::1','update','update comp_payment_others set amountPaid = \'178.5\' where id = \'2804\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01280403137207','2016-04-25 16:59:15'),(387377,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2804\', \'2\', \'5\', \'TNB BANGI\', \'274\', \'70\', \'70\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033523082733154','2016-04-25 17:00:40'),(387378,3,2,'::1','update','update comp_payment_others set amountPaid = \'248.5\' where id = \'2804\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.015834093093872','2016-04-25 17:00:40'),(387379,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2804\', \'2\', \'6\', \'TNB BANGI\', \'274\', \'16.85\', \'15.9\', \'2658\', \'6\', \'0.95\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03584885597229','2016-04-25 17:01:24'),(387380,3,2,'::1','update','update comp_payment_others set amountPaid = \'265.35\' where id = \'2804\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01173996925354','2016-04-25 17:01:24'),(387381,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2804\', \'2\', \'7\', \'JKR PUTRAJAYA\', \'272\', \'42\', \'42\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021108150482178','2016-04-25 17:01:54'),(387382,3,2,'::1','update','update comp_payment_others set amountPaid = \'307.35\' where id = \'2804\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038401126861572','2016-04-25 17:01:54'),(387383,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2804\', \'2\', \'8\', \'ADVANCE POWER\', \'273\', \'3\', \'2.83\', \'2658\', \'6\', \'0.17\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013412952423096','2016-04-25 17:02:22'),(387384,3,2,'::1','update','update comp_payment_others set amountPaid = \'310.35\' where id = \'2804\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013305902481079','2016-04-25 17:02:22'),(387385,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2804\', \'2\', \'9\', \'CIDB\', \'273\', \'30.5\', \'30.5\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019562959671021','2016-04-25 17:02:46'),(387386,3,2,'::1','update','update comp_payment_others set amountPaid = \'340.85\' where id = \'2804\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029799938201904','2016-04-25 17:02:46'),(387387,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'10.6\', \'OPN03/16\', \'2016-03-25\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031502962112427','2016-04-25 17:04:01'),(387388,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2805, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'10.6\', \'10\', \'2658\', \'6\', \'0.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.012995958328247','2016-04-25 17:04:01'),(387389,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-25\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068545818328857','2016-04-25 17:04:53'),(387390,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2806, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011640071868896','2016-04-25 17:04:53'),(387391,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6200\', \'OPN4803\', \'2016-03-25\', \'390229\', \'AZHAR BIN ANUAR                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044497013092041','2016-04-25 17:08:56'),(387392,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2807, \'2\', \'MAJLIS PERBANDARAN AMPANG JAYA\', \'1\', \'273\', \'6200\', \'6200\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038474082946777','2016-04-25 17:08:56'),(387393,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-28\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                   \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036631107330322','2016-04-25 17:11:02'),(387394,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2808, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014174938201904','2016-04-25 17:11:02'),(387395,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2698\', \'OPN4804\', \'2016-03-28\', \'390302\', \'ID MICRO CENTRE SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036420106887817','2016-04-25 17:15:09'),(387396,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2809, \'2\', \'UPM\', \'1\', \'312\', \'2698\', \'2698\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011582136154175','2016-04-25 17:15:09'),(387397,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2809\', \'2\', \'2\', \'KPTM\', \'312\', \'2872.8\', \'2872.8\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031406879425049','2016-04-25 17:16:18'),(387398,3,2,'::1','update','update comp_payment_others set amountPaid = \'5570.8\' where id = \'2809\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036636114120483','2016-04-25 17:16:18'),(387399,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPN03/16\', \'2016-03-28\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02305006980896','2016-04-25 17:17:48'),(387400,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2810, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.012105941772461','2016-04-25 17:17:48'),(387401,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-28\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.068122148513794','2016-04-25 17:18:31'),(387402,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2811, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012875080108643','2016-04-25 17:18:31'),(387403,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'309.52\', \'OPN4805\', \'2016-03-28\', \'390303\', \'VIBRANTECH (MALAYSIA) SDN BHD\\n                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05989408493042','2016-04-25 17:20:00'),(387404,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2812, \'2\', \'JKR PUTRAJAYA\', \'1\', \'273\', \'309.52\', \'292\', \'2658\', \'6\', \'17.52\', \'0\')','gltransaction/savenewpaywithOutItem','0.0097529888153076','2016-04-25 17:20:00'),(387405,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'30900.46\', \'OPN03/16\', \'2016-03-30\', \'03/16\', \'SALARY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033788204193115','2016-04-25 17:21:17'),(387406,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2813, \'2\', \'SALARY 03/16\', \'1\', \'107\', \'30900.46\', \'30900.46\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011649131774902','2016-04-25 17:21:17'),(387407,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'6.89\', \'OPN03/16\', \'2016-03-30\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047401189804077','2016-04-25 17:26:50'),(387408,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2814, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'6.89\', \'6.5\', \'2658\', \'6\', \'0.39\', \'0\')','gltransaction/savenewpaywithOutItem','0.011575937271118','2016-04-25 17:26:50'),(387409,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-31\', \'03/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047893047332764','2016-04-25 17:27:41'),(387410,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2815, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012930154800415','2016-04-25 17:27:41'),(387411,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'165.61\', \'OPN4806\', \'2016-03-31\', \'390313\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10612106323242','2016-04-26 09:07:20'),(387412,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2816, \'2\', \'WORLWIDE\', \'1\', \'312\', \'165.61\', \'165.61\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027493000030518','2016-04-26 09:07:20'),(387413,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'2\', \'UNITEN\', \'274\', \'120.16\', \'120.16\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018599033355713','2016-04-26 09:07:51'),(387414,3,2,'::1','update','update comp_payment_others set amountPaid = \'285.77\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038009166717529','2016-04-26 09:07:51'),(387415,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'3\', \'TENAGA NASIONAL BERHAD\', \'274\', \'267.05\', \'267.05\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038028001785278','2016-04-26 09:08:25'),(387416,3,2,'::1','update','update comp_payment_others set amountPaid = \'552.82\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03746485710144','2016-04-26 09:08:25'),(387417,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'4\', \'TENAGA NASIONAL BERHAD\', \'274\', \'42.93\', \'40.5\', \'2658\', \'6\', \'2.43\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019613981246948','2016-04-26 09:08:46'),(387418,3,2,'::1','update','update comp_payment_others set amountPaid = \'595.75\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01247501373291','2016-04-26 09:08:46'),(387419,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'5\', \'PNBC\', \'274\', \'270.51\', \'270.51\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019644975662231','2016-04-26 09:09:17'),(387420,3,2,'::1','update','update comp_payment_others set amountPaid = \'866.26\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038848161697388','2016-04-26 09:09:17'),(387421,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'6\', \'ST REGIS\', \'274\', \'152.1\', \'152.1\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033884048461914','2016-04-26 09:09:52'),(387422,3,2,'::1','update','update comp_payment_others set amountPaid = \'1018.36\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.039520025253296','2016-04-26 09:09:52'),(387423,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'7\', \'ST REGIS\', \'274\', \'5\', \'4.72\', \'2658\', \'6\', \'0.28\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030755996704102','2016-04-26 09:10:11'),(387424,3,2,'::1','update','update comp_payment_others set amountPaid = \'1023.36\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038800001144409','2016-04-26 09:10:11'),(387425,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'8\', \'E-CURVE\', \'274\', \'64.1\', \'64.1\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019982099533081','2016-04-26 09:10:37'),(387426,3,2,'::1','update','update comp_payment_others set amountPaid = \'1087.46\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030435085296631','2016-04-26 09:10:37'),(387427,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'9\', \'E-CURVE\', \'274\', \'1.99\', \'1.88\', \'2658\', \'6\', \'0.11\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019897937774658','2016-04-26 09:10:54'),(387428,3,2,'::1','update','update comp_payment_others set amountPaid = \'1089.45\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038766860961914','2016-04-26 09:10:54'),(387429,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'10\', \'KOLEJ KUALA KLAWANG\', \'274\', \'83.02\', \'83.02\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01609206199646','2016-04-26 09:11:20'),(387430,3,2,'::1','update','update comp_payment_others set amountPaid = \'1172.47\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038877010345459','2016-04-26 09:11:20'),(387431,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'11\', \'KOLEJ KUALA KLAWANG\', \'274\', \'47.65\', \'44.95\', \'2658\', \'6\', \'2.7\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021687030792236','2016-04-26 09:11:40'),(387432,3,2,'::1','update','update comp_payment_others set amountPaid = \'1220.12\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.02922797203064','2016-04-26 09:11:40'),(387433,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'12\', \'UNITEN WALKIE TALKIE\', \'274\', \'134.14\', \'134.14\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012171030044556','2016-04-26 09:12:04'),(387434,3,2,'::1','update','update comp_payment_others set amountPaid = \'1354.26\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028079986572266','2016-04-26 09:12:04'),(387435,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'13\', \'UNITEN WALKIE TALKIE\', \'274\', \'76.08\', \'71.77\', \'2658\', \'6\', \'4.31\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015689134597778','2016-04-26 09:12:28'),(387436,3,2,'::1','update','update comp_payment_others set amountPaid = \'1430.34\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03886604309082','2016-04-26 09:12:28'),(387437,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'14\', \'UNITEN NATION\', \'274\', \'137.4\', \'137.4\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01288890838623','2016-04-26 09:12:53'),(387438,3,2,'::1','update','update comp_payment_others set amountPaid = \'1567.74\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012780904769897','2016-04-26 09:12:53'),(387439,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'15\', \'MARDI\', \'274\', \'86.3\', \'86.3\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027215957641602','2016-04-26 09:13:13'),(387440,3,2,'::1','update','update comp_payment_others set amountPaid = \'1654.04\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011409997940063','2016-04-26 09:13:13'),(387441,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'16\', \'WARISAN WIRA\', \'274\', \'120.58\', \'120.58\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.043467998504639','2016-04-26 09:13:38'),(387442,3,2,'::1','update','update comp_payment_others set amountPaid = \'1774.62\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029513120651245','2016-04-26 09:13:38'),(387443,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'17\', \'WARISAN WIRA\', \'274\', \'38.72\', \'36.53\', \'2658\', \'6\', \'2.19\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01633620262146','2016-04-26 09:14:00'),(387444,3,2,'::1','update','update comp_payment_others set amountPaid = \'1813.34\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044796943664551','2016-04-26 09:14:00'),(387445,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'18\', \'ENSTEK\', \'274\', \'60.92\', \'60.92\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015391111373901','2016-04-26 09:14:26'),(387446,3,2,'::1','update','update comp_payment_others set amountPaid = \'1874.26\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012727975845337','2016-04-26 09:14:26'),(387447,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'19\', \'SURUHANJAYA TENAGA\', \'274\', \'52\', \'52\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04630708694458','2016-04-26 09:16:55'),(387448,3,2,'::1','update','update comp_payment_others set amountPaid = \'1926.26\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.019341945648193','2016-04-26 09:16:55'),(387449,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2816\', \'2\', \'20\', \'SURUHANJAYA TENAGA\', \'274\', \'1.51\', \'1.42\', \'2658\', \'6\', \'0.09\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038290977478027','2016-04-26 09:17:14'),(387450,3,2,'::1','update','update comp_payment_others set amountPaid = \'1927.77\' where id = \'2816\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012773990631104','2016-04-26 09:17:14'),(387451,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'WORLWIDE\', `accountID` = \'274\', `amountIncludedTax` = \'165.61\', `amountExcludedTax` = \'165.61\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3378\'','OthersPayment/updatepayitemwithoutitem','0.035245180130005','2016-04-26 09:17:46'),(387452,3,2,'::1','update','update comp_payment_others set amountPaid = \'1927.77\' where id = \'2816\' ','OthersPayment/updatepayitemwithoutitem','0.00031018257141113','2016-04-26 09:17:46'),(387453,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1927.77\', `referenceNo` = \'390313\', `memo` = \'\', `paymentDate` = \'2016-03-31\', `payTo` = \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4806\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2816\'','OthersPayment/updatepayitemwithoutitemMaster','0.037853956222534','2016-04-26 09:17:49'),(387454,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'71.98\', `referenceNo` = \'10/15\', `memo` = \'\', `paymentDate` = \'2015-10-01\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2120\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2662\'','OthersPayment/updatepayitemwithoutitemMaster','0.015013933181763','2016-04-26 09:24:30'),(387455,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1791\', \'OPNMBB2161\', \'2016-02-01\', \'\', \'MAYBANK (SHOPLOT)                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052845001220703','2016-04-26 09:26:12'),(387456,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2817, \'2\', \'SHOPLOT \', \'1\', \'321\', \'1791\', \'1791\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011291980743408','2016-04-26 09:26:12'),(387457,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'74.18\', \'OPNMBB2162\', \'2016-02-01\', \'\', \'MAYBANK (CREDIT CARD)                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049702882766724','2016-04-26 09:28:53'),(387458,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2818, \'2\', \'BANK CHARGES (CREDIT CARD)\', \'1\', \'114\', \'74.18\', \'74.18\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011311054229736','2016-04-26 09:28:53'),(387459,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'232.14\', \'OPNMBB2163\', \'2016-02-03\', \'\', \'TELEKOM MALAYSIA BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030103921890259','2016-04-26 10:28:40'),(387460,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2819, \'2\', \'UNIFI\', \'1\', \'302\', \'232.14\', \'219\', \'2658\', \'6\', \'13.14\', \'0\')','gltransaction/savenewpaywithOutItem','0.027005195617676','2016-04-26 10:28:40'),(387461,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'74.18\', `referenceNo` = \'02/16\', `memo` = \'\', `paymentDate` = \'2016-02-01\', `payTo` = \'MAYBANK (CREDIT CARD)                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2162\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2818\'','OthersPayment/updatepayitemwithoutitemMaster','0.020237922668457','2016-04-26 10:29:03'),(387462,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1791\', `referenceNo` = \'02/16\', `memo` = \'\', `paymentDate` = \'2016-02-01\', `payTo` = \'MAYBANK (SHOPLOT)                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2161\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2817\'','OthersPayment/updatepayitemwithoutitemMaster','0.06733512878418','2016-04-26 10:29:25'),(387463,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1316.98\', \'OPNMBB2164\', \'2016-02-03\', \'02/16\', \'MAXIS MOBILE SERVICES SDN BHD                                         \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079513072967529','2016-04-26 10:32:24'),(387464,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2820, \'2\', \'02/16\', \'1\', \'303\', \'1316.98\', \'1242.43\', \'2658\', \'6\', \'74.55\', \'44.55\')','gltransaction/savenewpaywithOutItem','0.029321908950806','2016-04-26 10:32:24'),(387465,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'230.97\', \'OPNMBB2165\', \'2016-02-03\', \'02/16\', \'TELEKOM MALAYSIA BERHAD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047492980957031','2016-04-26 10:35:14'),(387466,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2821, \'2\', \'02/16\', \'1\', \'301\', \'230.97\', \'217.9\', \'2658\', \'6\', \'13.07\', \'0\')','gltransaction/savenewpaywithOutItem','0.012850999832153','2016-04-26 10:35:14'),(387467,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'384.45\', \'OPNMBB2166\', \'2016-02-03\', \'02/16\', \'TENAGA NASIONAL BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039519071578979','2016-04-26 10:37:21'),(387468,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2822, \'2\', \'ELECTRICAL 02/16\', \'1\', \'92\', \'384.45\', \'362.69\', \'2658\', \'6\', \'21.76\', \'0\')','gltransaction/savenewpaywithOutItem','0.012332916259766','2016-04-26 10:37:21'),(387469,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'55.1\', \'OPNMBB2167\', \'2016-02-03\', \'02/16\', \'INDAH WATER KONSORTIUM SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024894952774048','2016-04-26 10:39:36'),(387470,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2823, \'2\', \'PEMBENTUNGAN\', \'1\', \'93\', \'55.1\', \'51.98\', \'2658\', \'6\', \'3.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.011235952377319','2016-04-26 10:39:36'),(387471,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'215.59\', \'OPNMBB2168\', \'2016-02-17\', \'02/16\', \'AHMAD NIZAM BIN OSMAN\', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037928104400635','2016-04-26 10:58:16'),(387472,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2824, \'2\', \'VARIOUS\', \'1\', \'272\', \'215.59\', \'215.59\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012141942977905','2016-04-26 10:58:16'),(387473,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2824\', \'2\', \'2\', \'VARIOUS\', \'272\', \'305.67\', \'288.37\', \'2658\', \'6\', \'17.3\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03286600112915','2016-04-26 10:58:33'),(387474,3,2,'::1','update','update comp_payment_others set amountPaid = \'521.26\' where id = \'2824\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03861403465271','2016-04-26 10:58:33'),(387475,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'785.3\', \'OPN2169\', \'2016-02-17\', \'02/16\', \'MYEG SERVICES BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03684401512146','2016-04-26 11:13:03'),(387476,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2825, \'2\', \'ROADTAX \', \'1\', \'291\', \'785.3\', \'740.85\', \'2658\', \'6\', \'44.45\', \'14.450000000000003\')','gltransaction/savenewpaywithOutItem','0.011461019515991','2016-04-26 11:13:03'),(387477,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2825\', \'2\', \'2\', \'INSURANCE\', \'291\', \'1414.7\', \'1334.62\', \'2658\', \'6\', \'80.08\', \'80.08\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034733057022095','2016-04-26 11:23:22'),(387478,3,2,'::1','update','update comp_payment_others set amountPaid = \'2200\' where id = \'2825\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.046154022216797','2016-04-26 11:23:22'),(387479,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2825\', \'2\', \'3\', \'STAMP DUTY\', \'291\', \'10\', \'10\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.054076910018921','2016-04-26 11:23:47'),(387480,3,2,'::1','update','update comp_payment_others set amountPaid = \'2210\' where id = \'2825\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012759208679199','2016-04-26 11:23:47'),(387481,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2825\', \'2\', \'4\', \'ROADTAX\', \'292\', \'785.3\', \'740.85\', \'2658\', \'6\', \'44.45\', \'44.45\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031343936920166','2016-04-26 11:24:17'),(387482,3,2,'::1','update','update comp_payment_others set amountPaid = \'2995.3\' where id = \'2825\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011721134185791','2016-04-26 11:24:17'),(387483,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2825\', \'2\', \'5\', \'INSURANCE\', \'292\', \'1414.7\', \'1334.62\', \'2658\', \'6\', \'80.08\', \'80.08\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016314029693604','2016-04-26 11:24:38'),(387484,3,2,'::1','update','update comp_payment_others set amountPaid = \'4410\' where id = \'2825\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01278281211853','2016-04-26 11:24:38'),(387485,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2825\', \'2\', \'6\', \'STAMP DUTY\', \'292\', \'10\', \'10\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018807172775269','2016-04-26 11:24:54'),(387486,3,2,'::1','update','update comp_payment_others set amountPaid = \'4420\' where id = \'2825\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012717962265015','2016-04-26 11:24:54'),(387487,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPNMBB2170\', \'2016-03-01\', \'03/16\', \'AHMAD NIZAM OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.101233959198','2016-04-26 11:26:55'),(387488,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2826, \'2\', \'SALARY\', \'1\', \'108\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011449098587036','2016-04-26 11:26:55'),(387489,3,2,'::1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'810020013\', \'MAINTENANCE  WRV 5777\', \'Atiqah\', \'2016-04-26 05-35-13\')','glsetting/chartOfAcct','0.038060903549194','2016-04-26 11:36:04'),(387490,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2831\', \'OPNMBB2171\', \'2016-03-01\', \'3/16\', \' FAUZI BIN ARIFFIN                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11703085899353','2016-04-26 11:41:01'),(387491,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2827, \'2\', \'INSURANCE & ROADTAX\', \'1\', \'330\', \'2831\', \'2670.75\', \'2658\', \'6\', \'160.25\', \'130.25\')','gltransaction/savenewpaywithOutItem','0.038295030593872','2016-04-26 11:41:01'),(387492,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'65.72\', \'OPNMBB2172\', \'2016-03-01\', \'03/16\', \'AHMAD NIZAM BIN OSMAN                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035423994064331','2016-04-26 11:49:16'),(387493,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2828, \'2\', \'JKR PUTRAJAYA\', \'1\', \'272\', \'65.72\', \'62\', \'2658\', \'6\', \'3.72\', \'0\')','gltransaction/savenewpaywithOutItem','0.020600080490112','2016-04-26 11:49:16'),(387494,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2828\', \'2\', \'2\', \'MEDICA;\', \'281\', \'63.49\', \'59.9\', \'2658\', \'6\', \'3.59\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019655227661133','2016-04-26 11:49:53'),(387495,3,2,'::1','update','update comp_payment_others set amountPaid = \'129.21\' where id = \'2828\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01245903968811','2016-04-26 11:49:53'),(387496,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2828\', \'2\', \'3\', \'OTHERS\', \'272\', \'626.34\', \'626.34\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038476943969727','2016-04-26 11:52:37'),(387497,3,2,'::1','update','update comp_payment_others set amountPaid = \'755.55\' where id = \'2828\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03671407699585','2016-04-26 11:52:37'),(387498,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2828\', \'2\', \'4\', \'OTHERS\', \'272\', \'36.51\', \'34.44\', \'2658\', \'6\', \'2.07\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026172876358032','2016-04-26 11:52:52'),(387499,3,2,'::1','update','update comp_payment_others set amountPaid = \'792.06\' where id = \'2828\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021367073059082','2016-04-26 11:52:52'),(387500,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1791\', \'OPNMBB2173\', \'2016-03-01\', \'03/16\', \'MAYBANK (SHOPLOT)                                        \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12232112884521','2016-04-26 11:54:19'),(387501,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2829, \'2\', \'SHOPLOT PAYMENT\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012327909469604','2016-04-26 11:54:19'),(387502,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'69.39\', \'OPNMBB2174\', \'2016-03-01\', \'03/16\', \'MAYBANK (CREDIT CARD)                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037820100784302','2016-04-26 11:56:26'),(387503,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2830, \'2\', \'CREDIT CARD CHARGES\', \'1\', \'114\', \'69.39\', \'65.46\', \'2658\', \'6\', \'3.93\', \'0\')','gltransaction/savenewpaywithOutItem','0.011751890182495','2016-04-26 11:56:26'),(387504,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'254.35\', \'OPNMBB2175\', \'2016-03-07\', \'03/16\', \'TELEKOM MALAYSIA BERHAD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037748098373413','2016-04-26 11:58:46'),(387505,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2831, \'2\', \'TELEPHONE BILL\', \'1\', \'301\', \'254.35\', \'239.95\', \'2658\', \'6\', \'14.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.011234045028687','2016-04-26 11:58:46'),(387506,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'198.75\', \'OPNMBB2176\', \'2016-03-07\', \'03/16\', \'THE NEW STRAITS TIMES PRESS (M) BERHAD\\n                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037617921829224','2016-04-26 12:01:54'),(387507,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2832, \'2\', \'VACANCY ADVERTISEMENT\', \'1\', \'280\', \'198.75\', \'187.5\', \'2658\', \'6\', \'11.25\', \'0\')','gltransaction/savenewpaywithOutItem','0.011284112930298','2016-04-26 12:01:54'),(387508,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'732\', \'OPNMBB2177\', \'2016-03-07\', \'03/16\', \'MAXIS MOBILE SERVICES SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035798072814941','2016-04-26 12:03:36'),(387509,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2833, \'2\', \'PHONE BILL\', \'1\', \'303\', \'732\', \'732\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011304140090942','2016-04-26 12:03:36'),(387510,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'575.19\', \'OPNmbb2178\', \'2016-03-07\', \'03/16\', \'TENAGA NASIONAL BERHAD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.090744018554688','2016-04-26 12:10:48'),(387511,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2834, \'2\', \'ELECTRICALL BILL\', \'1\', \'92\', \'575.19\', \'542.63\', \'2658\', \'6\', \'32.56\', \'32.56\')','gltransaction/savenewpaywithOutItem','0.037396907806396','2016-04-26 12:10:48'),(387512,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELECTRICALL BILL\', `accountID` = \'92\', `amountIncludedTax` = \'575.17\', `amountExcludedTax` = \'542.61\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'32.56\' WHERE `ID` =  \'3424\'','OthersPayment/updatepayitemwithoutitem','0.015711069107056','2016-04-26 12:11:34'),(387513,3,2,'::1','update','update comp_payment_others set amountPaid = \'575.17\' where id = \'2834\' ','OthersPayment/updatepayitemwithoutitem','0.039186000823975','2016-04-26 12:11:34'),(387514,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELECTRICALL BILL\', `accountID` = \'92\', `amountIncludedTax` = \'575.16\', `amountExcludedTax` = \'542.6\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'32.56\' WHERE `ID` =  \'3424\'','OthersPayment/updatepayitemwithoutitem','0.02715015411377','2016-04-26 12:11:43'),(387515,3,2,'::1','update','update comp_payment_others set amountPaid = \'575.16\' where id = \'2834\' ','OthersPayment/updatepayitemwithoutitem','0.037967920303345','2016-04-26 12:11:43'),(387516,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ELECTRICALL BILL\', `accountID` = \'92\', `amountIncludedTax` = \'575.15\', `amountExcludedTax` = \'542.59\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'32.56\' WHERE `ID` =  \'3424\'','OthersPayment/updatepayitemwithoutitem','0.035323858261108','2016-04-26 12:11:50'),(387517,3,2,'::1','update','update comp_payment_others set amountPaid = \'575.15\' where id = \'2834\' ','OthersPayment/updatepayitemwithoutitem','0.014222860336304','2016-04-26 12:11:50'),(387518,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'575.15\', `referenceNo` = \'03/16\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'TENAGA NASIONAL BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNmbb2178\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2834\'','OthersPayment/updatepayitemwithoutitemMaster','0.011323928833008','2016-04-26 12:11:54'),(387519,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'303.26\', \'OPNMBB2179\', \'2016-03-07\', \'03/16\', \'TELEKOM MALAYSIA BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10025501251221','2016-04-26 12:14:53'),(387520,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2835, \'2\', \'UNIFI\', \'1\', \'302\', \'303.26\', \'286.09\', \'2658\', \'6\', \'17.17\', \'0\')','gltransaction/savenewpaywithOutItem','0.028413057327271','2016-04-26 12:14:53'),(387521,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI\', `accountID` = \'302\', `amountIncludedTax` = \'303.24\', `amountExcludedTax` = \'286.08\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'17.16\' WHERE `ID` =  \'3425\'','OthersPayment/updatepayitemwithoutitem','0.023648977279663','2016-04-26 12:15:35'),(387522,3,2,'::1','update','update comp_payment_others set amountPaid = \'303.24\' where id = \'2835\' ','OthersPayment/updatepayitemwithoutitem','0.012269973754883','2016-04-26 12:15:35'),(387523,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI\', `accountID` = \'302\', `amountIncludedTax` = \'303.25\', `amountExcludedTax` = \'286.085\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'17.17\' WHERE `ID` =  \'3425\'','OthersPayment/updatepayitemwithoutitem','0.0245521068573','2016-04-26 12:15:44'),(387524,3,2,'::1','update','update comp_payment_others set amountPaid = \'303.25\' where id = \'2835\' ','OthersPayment/updatepayitemwithoutitem','0.011738061904907','2016-04-26 12:15:44'),(387525,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'303.25\', `referenceNo` = \'03/16\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'TELEKOM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2179\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2835\'','OthersPayment/updatepayitemwithoutitemMaster','0.023539066314697','2016-04-26 12:15:47'),(387526,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'27.56\', \'OPNMBB2180\', \'2016-03-07\', \'03/16\', \'INDAH WATER KONSORTIUM SDN BHD                                          \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036581039428711','2016-04-26 12:18:06'),(387527,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2836, \'2\', \'PEMBETUNGAN\', \'1\', \'93\', \'27.56\', \'26\', \'2658\', \'6\', \'1.56\', \'0\')','gltransaction/savenewpaywithOutItem','0.012784957885742','2016-04-26 12:18:06'),(387528,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10000\', \'OPNMBB2181\', \'2016-03-09\', \'513616\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03314995765686','2016-04-26 12:22:44'),(387529,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2837, \'2\', \'AKADEMI KENEGARAAN\', \'1\', \'273\', \'10000\', \'10000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012736082077026','2016-04-26 12:22:44'),(387530,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1.06\', \'OPN03/16\', \'2016-03-10\', \'03/16\', \'MAYBANK BERHAD                                         \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038559913635254','2016-04-26 12:35:58'),(387531,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2838, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'1.06\', \'1\', \'2658\', \'6\', \'0.06\', \'0\')','gltransaction/savenewpaywithOutItem','0.012754201889038','2016-04-26 12:35:58'),(387532,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7058\', \'OPN2183\', \'2016-03-14\', \'513617\', \'SWIFTLOQ SDN BHD                                          \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041466951370239','2016-04-26 12:38:09'),(387533,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2839, \'2\', \'CONTRIBUTION 02/16\', \'1\', \'110\', \'7058\', \'7058\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012589931488037','2016-04-26 12:38:09'),(387534,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2839\', \'2\', \'2\', \'CONTRIBUTION 01/16\', \'277\', \'629\', \'629\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025571823120117','2016-04-26 12:38:52'),(387535,3,2,'::1','update','update comp_payment_others set amountPaid = \'7687\' where id = \'2839\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038170099258423','2016-04-26 12:38:52'),(387536,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2839\', \'2\', \'3\', \'INTEREST CHARGES\', \'114\', \'373.23\', \'352.1\', \'2658\', \'6\', \'21.13\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033652067184448','2016-04-26 12:42:00'),(387537,3,2,'::1','update','update comp_payment_others set amountPaid = \'8060.23\' where id = \'2839\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036945104598999','2016-04-26 12:42:00'),(387538,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN03/16\', \'2016-03-15\', \'03/16\', \'MAYBANK BERHAD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051114082336426','2016-04-26 12:47:43'),(387539,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2840, \'2\', \'BANK CHARGES 03/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012860059738159','2016-04-26 12:47:43'),(387540,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'33463.23\', \'OPNMBB2182\', \'2016-03-09\', \'513615\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.10364103317261','2016-04-26 14:54:37'),(387541,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2841, \'2\', \'GST (1/7/2015-30/9/2015)\', \'1\', \'40\', \'33463.23\', \'33463.23\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038738965988159','2016-04-26 14:54:37'),(387542,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2841\', \'2\', \'2\', \'COMMISSION\', \'274\', \'20000\', \'20000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.035115003585815','2016-04-26 14:55:07'),(387543,3,2,'::1','update','update comp_payment_others set amountPaid = \'53463.23\' where id = \'2841\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037922143936157','2016-04-26 14:55:07'),(387544,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2841\', \'2\', \'3\', \'COMMISSION\', \'274\', \'5000\', \'5000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027395963668823','2016-04-26 14:55:20'),(387545,3,2,'::1','update','update comp_payment_others set amountPaid = \'58463.23\' where id = \'2841\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030451059341431','2016-04-26 14:55:20'),(387546,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2841\', \'2\', \'4\', \'CENDEKIA TEKNIK - UM\', \'319\', \'27445\', \'27445\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024179935455322','2016-04-26 14:55:51'),(387547,3,2,'::1','update','update comp_payment_others set amountPaid = \'85908.23\' where id = \'2841\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038100004196167','2016-04-26 14:55:51'),(387548,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2841\', \'2\', \'5\', \'WRV 5777\', \'330\', \'1121\', \'1121\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016843795776367','2016-04-26 14:56:25'),(387549,3,2,'::1','update','update comp_payment_others set amountPaid = \'87029.23\' where id = \'2841\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01305103302002','2016-04-26 14:56:25'),(387550,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2841\', \'2\', \'6\', \'VARIOUS PROJECT\', \'272\', \'601.08\', \'601.08\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.039664030075073','2016-04-26 15:16:13'),(387551,3,2,'::1','update','update comp_payment_others set amountPaid = \'87630.31\' where id = \'2841\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.051478862762451','2016-04-26 15:16:13'),(387552,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2841\', \'2\', \'7\', \'VARIOUS PROJECT\', \'272\', \'3293.13\', \'3106.73\', \'2658\', \'6\', \'186.4\', \'156.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019727945327759','2016-04-26 15:16:44'),(387553,3,2,'::1','update','update comp_payment_others set amountPaid = \'90923.44\' where id = \'2841\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013803005218506','2016-04-26 15:16:44'),(387554,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2841\', \'2\', \'8\', \'MAINTENANCE\', \'330\', \'1121\', \'1121\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023948192596436','2016-04-26 15:17:10'),(387555,3,2,'::1','update','update comp_payment_others set amountPaid = \'92044.44\' where id = \'2841\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037548065185547','2016-04-26 15:17:10'),(387556,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2841\', \'2\', \'9\', \'AZBIL-FAIRUZ (LAWYER)\', \'272\', \'5000\', \'5000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.059679985046387','2016-04-26 15:18:01'),(387557,3,2,'::1','update','update comp_payment_others set amountPaid = \'97044.44\' where id = \'2841\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013624906539917','2016-04-26 15:18:01'),(387558,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2841\', \'2\', \'10\', \'LABOUR\', \'312\', \'4250\', \'4250\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025324106216431','2016-04-26 15:18:33'),(387559,3,2,'::1','update','update comp_payment_others set amountPaid = \'101294.44\' where id = \'2841\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.027987003326416','2016-04-26 15:18:33'),(387560,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2841\', \'2\', \'11\', \'WORLWIDE\', \'272\', \'2000\', \'2000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04052209854126','2016-04-26 15:18:52'),(387561,3,2,'::1','update','update comp_payment_others set amountPaid = \'103294.44\' where id = \'2841\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.03767204284668','2016-04-26 15:18:52'),(387562,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2841\', \'2\', \'12\', \'DO\', \'269\', \'10000\', \'10000\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023985862731934','2016-04-26 15:19:08'),(387563,3,2,'::1','update','update comp_payment_others set amountPaid = \'113294.44\' where id = \'2841\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044403076171875','2016-04-26 15:19:08'),(387564,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'330\', `amountIncludedTax` = \'390\', `amountExcludedTax` = \'390\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'3440\'','OthersPayment/updatepayitemwithoutitem','0.04066014289856','2016-04-26 15:19:46'),(387565,3,2,'::1','update','update comp_payment_others set amountPaid = \'112563.44\' where id = \'2841\' ','OthersPayment/updatepayitemwithoutitem','0.012744903564453','2016-04-26 15:19:46'),(387566,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'330\', `amountIncludedTax` = \'413.4\', `amountExcludedTax` = \'390\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'23.4\' WHERE `ID` =  \'3440\'','OthersPayment/updatepayitemwithoutitem','0.026644229888916','2016-04-26 15:19:51'),(387567,3,2,'::1','update','update comp_payment_others set amountPaid = \'112586.84\' where id = \'2841\' ','OthersPayment/updatepayitemwithoutitem','0.011409997940063','2016-04-26 15:19:51'),(387568,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZBIL-FAIRUZ (LAWYER)\', `accountID` = \'274\', `amountIncludedTax` = \'5000\', `amountExcludedTax` = \'5000\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'3441\'','OthersPayment/updatepayitemwithoutitem','0.027697086334229','2016-04-26 15:20:04'),(387569,3,2,'::1','update','update comp_payment_others set amountPaid = \'112586.84\' where id = \'2841\' ','OthersPayment/updatepayitemwithoutitem','0.010729074478149','2016-04-26 15:20:04'),(387570,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS PROJECT\', `accountID` = \'272\', `amountIncludedTax` = \'677.85\', `amountExcludedTax` = \'677.85\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'3438\'','OthersPayment/updatepayitemwithoutitem','0.022612810134888','2016-04-26 15:22:53'),(387571,3,2,'::1','update','update comp_payment_others set amountPaid = \'112663.61\' where id = \'2841\' ','OthersPayment/updatepayitemwithoutitem','0.01114296913147','2016-04-26 15:22:53'),(387572,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7058\', \'OPNMBB2183\', \'2016-03-14\', \'513617\', \'SWIFTLOQ SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.093501091003418','2016-04-26 15:24:51'),(387573,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2842, \'2\', \'KWSP 02/2016\', \'1\', \'110\', \'7058\', \'7058\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012310981750488','2016-04-26 15:24:51'),(387574,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2842\', \'2\', \'2\', \'SOCSO 01/2016\', \'277\', \'629\', \'629\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.044502019882202','2016-04-26 15:25:17'),(387575,3,2,'::1','update','update comp_payment_others set amountPaid = \'7687\' where id = \'2842\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038758039474487','2016-04-26 15:25:17'),(387576,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2842\', \'2\', \'3\', \'INTEREST CHARGE\', \'114\', \'373.23\', \'352.1\', \'2658\', \'6\', \'21.13\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040053844451904','2016-04-26 15:26:20'),(387577,3,2,'::1','update','update comp_payment_others set amountPaid = \'8060.23\' where id = \'2842\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.030697822570801','2016-04-26 15:26:20'),(387578,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1174\', \'OPNMBB2184\', \'2016-03-18\', \'\', \'MAJLIS PERBANDARAN SELAYANG                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045792102813721','2016-04-26 15:28:25'),(387579,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2843, \'2\', \'CUKAI PINTU\', \'1\', \'108\', \'1174\', \'1174\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012374877929688','2016-04-26 15:28:25'),(387580,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'281.2\', \'OPNMBB2185\', \'2016-03-24\', \'\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051707983016968','2016-04-26 15:31:38'),(387581,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2844, \'2\', \'CLAIM\', \'1\', \'272\', \'281.2\', \'281.2\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012608051300049','2016-04-26 15:31:38'),(387582,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2844\', \'2\', \'2\', \'CLAIM\', \'272\', \'384.45\', \'362.69\', \'2658\', \'6\', \'21.76\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042124032974243','2016-04-26 15:32:06'),(387583,3,2,'::1','update','update comp_payment_others set amountPaid = \'665.65\' where id = \'2844\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028074026107788','2016-04-26 15:32:06'),(387584,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'89.06\', `amountExcludedTax` = \'84.02\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'5.04\' WHERE `ID` =  \'3450\'','OthersPayment/updatepayitemwithoutitem','0.085231065750122','2016-04-26 15:35:06'),(387585,3,2,'::1','update','update comp_payment_others set amountPaid = \'370.26\' where id = \'2844\' ','OthersPayment/updatepayitemwithoutitem','0.04512095451355','2016-04-26 15:35:06'),(387586,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'274.25\', `amountExcludedTax` = \'274.25\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'3449\'','OthersPayment/updatepayitemwithoutitem','0.040337085723877','2016-04-26 15:37:02'),(387587,3,2,'::1','update','update comp_payment_others set amountPaid = \'363.31\' where id = \'2844\' ','OthersPayment/updatepayitemwithoutitem','0.03636622428894','2016-04-26 15:37:02'),(387588,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'96.43\', `amountExcludedTax` = \'90.97\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'5.46\' WHERE `ID` =  \'3450\'','OthersPayment/updatepayitemwithoutitem','0.033018112182617','2016-04-26 15:37:27'),(387589,3,2,'::1','update','update comp_payment_others set amountPaid = \'370.68\' where id = \'2844\' ','OthersPayment/updatepayitemwithoutitem','0.029982089996338','2016-04-26 15:37:27'),(387590,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2844\', \'2\', \'3\', \'LABOUR\', \'272\', \'100\', \'100\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035498857498169','2016-04-26 15:38:50'),(387591,3,2,'::1','update','update comp_payment_others set amountPaid = \'470.68\' where id = \'2844\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044888019561768','2016-04-26 15:38:50'),(387592,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2296.48\', \'OPNMBB2186\', \'2016-03-28\', \'\', \'FAUZI BIN ARIFFIN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03904914855957','2016-04-26 15:40:52'),(387593,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2845, \'2\', \'INSURANCE & ROADTAX BHU 4355\', \'1\', \'298\', \'2296.48\', \'2166.49\', \'2658\', \'6\', \'129.99\', \'129.99\')','gltransaction/savenewpaywithOutItem','0.013154029846191','2016-04-26 15:40:52'),(387594,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE & ROADTAX BHU 4355\', `accountID` = \'298\', `amountIncludedTax` = \'2295.55\', `amountExcludedTax` = \'2165.61\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'129.94\' WHERE `ID` =  \'3452\'','OthersPayment/updatepayitemwithoutitem','0.051859140396118','2016-04-26 15:42:54'),(387595,3,2,'::1','update','update comp_payment_others set amountPaid = \'2295.55\' where id = \'2845\' ','OthersPayment/updatepayitemwithoutitem','0.037454843521118','2016-04-26 15:42:54'),(387596,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPNMBB2187\', \'2016-03-30\', \'\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048191070556641','2016-04-26 15:43:55'),(387597,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2846, \'2\', \'SALARY\', \'1\', \'108\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011374950408936','2016-04-26 15:43:55'),(387598,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.05527400970459','2016-04-26 15:49:44'),(387599,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'10\', \'OPNPBB04/15\', \'2015-04-24\', \'\', \'PUBLIC ISLAMIC BANK BERHAD                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12392902374268','2016-04-26 15:57:38'),(387600,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2847, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'10\', \'10\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036357879638672','2016-04-26 15:57:38'),(387601,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPBB04/15\', \'2015-04-24\', \'\', \'PUBLIC ISLAMIC BANK BERHAD                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042123079299927','2016-04-26 15:58:40'),(387602,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2848, \'2\', \'INSTALLMENT\', \'1\', \'140\', \'983\', \'983\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012640953063965','2016-04-26 15:58:40'),(387603,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPBB05/15\', \'2015-05-17\', \'\', \'PUBLIC ISLAMIC BANK BERHAD                                           \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043332099914551','2016-04-26 16:00:11'),(387604,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2849, \'2\', \'INSTALLMENT \', \'1\', \'140\', \'983\', \'983\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011192083358765','2016-04-26 16:00:11'),(387605,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPBB06/15\', \'2015-06-17\', \'\', \'PUBLIC ISLAMIC BANK BERHAD\\n\\n                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034708976745605','2016-04-26 16:01:20'),(387606,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2850, \'2\', \'INSTALLMENT\', \'1\', \'140\', \'983\', \'983\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.028012990951538','2016-04-26 16:01:20'),(387607,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPBB07/15\', \'2015-07-17\', \'\', \'PUBLIC ISLAMIC BANK BERHAD                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056134939193726','2016-04-26 16:02:18'),(387608,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2851, \'2\', \'INSTALLMENT\', \'1\', \'140\', \'983\', \'983\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012488842010498','2016-04-26 16:02:18'),(387609,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPBB08/15\', \'2015-08-17\', \'\', \'PUBLIC ISLAMIC BANK BERHAD                                         \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04334282875061','2016-04-26 16:03:13'),(387610,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2852, \'2\', \'INSTALLMENT\', \'1\', \'140\', \'983\', \'983\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012629985809326','2016-04-26 16:03:13'),(387611,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPBB09/15\', \'2015-09-17\', \'\', \'PUBLIC ISLAMIC BANK BERHAD                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042866945266724','2016-04-26 16:06:33'),(387612,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2853, \'2\', \'INSTALLMENT \', \'1\', \'330\', \'983\', \'983\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013720035552979','2016-04-26 16:06:33'),(387613,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.03203296661377','2016-04-26 16:11:59'),(387614,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000038\', `updateAble` = \'0\' WHERE `ID` =  \'249\'','artransaction/directInvoicePosting','0.07040810585022','2016-04-26 16:11:59'),(387615,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000038\', \'INV2015[00004389]\', \'Posting Direct Sales Invoices [ INV2015[00004389] ]\', \'2\', \'2015-10-28\', \'2016\', \'7\', 1123.6, 1123.6, \'3\')','artransaction/directInvoicePosting','0.050166845321655','2016-04-26 16:11:59'),(387616,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160700000038\', \'To attend breakdown called due to Air Conditioning water leaking at Ruang Menunggu, Credit Department & Server Room\', \'265\', \'KOSWIP TRADING SDN BHD\', 1060, \'1\', \'1\', \'1060\', \'7\', \'2016\', \'1\', \'INV2015[00004389]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.061113119125366','2016-04-26 16:11:59'),(387617,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000038\', 2, \'To attend breakdown called due to Air Conditioning water leaking at Ruang Menunggu, Credit Department & Server Room\', \'59\', \'KOSWIP TRADING SDN BHD\', 1060, \'1\', \'1\', \'1060\', \'7\', \'2016\', \'1\', \'INV2015[00004389]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029209852218628','2016-04-26 16:11:59'),(387618,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160700000038\', \'To attend breakdown called due to Air Conditioning water leaking at Ruang Menunggu, Credit Department & Server Room\', \'265\', \'KOSWIP TRADING SDN BHD\', 63.6, \'1\', \'1\', \'63.6\', \'7\', \'2016\', \'1\', \'INV2015[00004389]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019541025161743','2016-04-26 16:11:59'),(387619,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000038\', \'To attend breakdown called due to Air Conditioning water leaking at Ruang Menunggu, Credit Department & Server Room\', \'40\', \'KOSWIP TRADING SDN BHD\', 63.6, \'1\', \'1\', \'63.6\', \'7\', \'2016\', \'1\', \'INV2015[00004389]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012547016143799','2016-04-26 16:11:59'),(387620,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1123.6, `total_amount_cr` = 1123.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000038\'','artransaction/directInvoicePosting','0.069617033004761','2016-04-26 16:11:59'),(387621,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.056644201278687','2016-04-26 16:12:18'),(387622,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160700000039\', `updateAble` = \'0\' WHERE `ID` =  \'239\'','artransaction/directInvoicePosting','0.032924890518188','2016-04-26 16:12:18'),(387623,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160700000039\', \'INV2015[00004379]\', \'Posting Direct Sales Invoices [ INV2015[00004379] ]\', \'2\', \'2015-10-22\', \'2016\', \'7\', 265, 265, \'3\')','artransaction/directInvoicePosting','0.033427000045776','2016-04-26 16:12:18'),(387624,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160700000039\', \'Labour charges for Air Conditioning Services at Affin Bank for October 2015\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'7\', \'2016\', \'1\', \'INV2015[00004379]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011189937591553','2016-04-26 16:12:18'),(387625,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160700000039\', 2, \'Labour charges for Air Conditioning Services at Affin Bank for October 2015\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'7\', \'2016\', \'1\', \'INV2015[00004379]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012558937072754','2016-04-26 16:12:18'),(387626,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160700000039\', \'Labour charges for Air Conditioning Services at Affin Bank for October 2015\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'7\', \'2016\', \'1\', \'INV2015[00004379]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027822971343994','2016-04-26 16:12:18'),(387627,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160700000039\', \'Labour charges for Air Conditioning Services at Affin Bank for October 2015\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'7\', \'2016\', \'1\', \'INV2015[00004379]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012616872787476','2016-04-26 16:12:18'),(387628,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160700000039\'','artransaction/directInvoicePosting','0.011276960372925','2016-04-26 16:12:18'),(387629,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.04407811164856','2016-04-26 16:13:44'),(387630,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000028\', `updateAble` = \'0\' WHERE `ID` =  \'290\'','artransaction/directInvoicePosting','0.031934022903442','2016-04-26 16:13:44'),(387631,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000028\', \'INV2015[00004430]\', \'Posting Direct Sales Invoices [ INV2015[00004430] ]\', \'2\', \'2015-11-30\', \'2016\', \'8\', 1060, 1060, \'3\')','artransaction/directInvoicePosting','0.033624172210693','2016-04-26 16:13:44'),(387632,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000028\', \'To provide labour to do servey for USM project\', \'265\', \'PENGASUS AUTOMATION SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'8\', \'2016\', \'1\', \'INV2015[00004430]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011026859283447','2016-04-26 16:13:44'),(387633,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000028\', 2, \'To provide labour to do servey for USM project\', \'142\', \'PENGASUS AUTOMATION SDN BHD\', 1000, \'1\', \'1\', \'1000\', \'8\', \'2016\', \'1\', \'INV2015[00004430]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012367963790894','2016-04-26 16:13:44'),(387634,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000028\', \'To provide labour to do servey for USM project\', \'265\', \'PENGASUS AUTOMATION SDN BHD\', 60, \'1\', \'1\', \'60\', \'8\', \'2016\', \'1\', \'INV2015[00004430]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010993003845215','2016-04-26 16:13:44'),(387635,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000028\', \'To provide labour to do servey for USM project\', \'40\', \'PENGASUS AUTOMATION SDN BHD\', 60, \'1\', \'1\', \'60\', \'8\', \'2016\', \'1\', \'INV2015[00004430]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012401819229126','2016-04-26 16:13:44'),(387636,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000028\'','artransaction/directInvoicePosting','0.044527053833008','2016-04-26 16:13:44'),(387637,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.048884153366089','2016-04-26 16:13:44'),(387638,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000029\', `updateAble` = \'0\' WHERE `ID` =  \'285\'','artransaction/directInvoicePosting','0.030296087265015','2016-04-26 16:13:44'),(387639,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000029\', \'INV2015[00004425]\', \'Posting Direct Sales Invoices [ INV2015[00004425] ]\', \'2\', \'2015-11-27\', \'2016\', \'8\', 26420.5, 26420.5, \'3\')','artransaction/directInvoicePosting','0.010105848312378','2016-04-26 16:13:44'),(387640,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000029\', \'To Supply Elsa Water Detection System for the room dimension, Sensor Cable, Installation, Testing & Commisioning.\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 24925, \'1\', \'1\', \'24925\', \'8\', \'2016\', \'1\', \'INV2015[00004425]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011113882064819','2016-04-26 16:13:44'),(387641,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000029\', 2, \'To Supply Elsa Water Detection System for the room dimension, Sensor Cable, Installation, Testing & Commisioning.\', \'142\', \'KERETAPI TANAH MELAYU BERHAD\', 24925, \'1\', \'1\', \'24925\', \'8\', \'2016\', \'1\', \'INV2015[00004425]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012642860412598','2016-04-26 16:13:44'),(387642,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000029\', \'To Supply Elsa Water Detection System for the room dimension, Sensor Cable, Installation, Testing & Commisioning.\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 1495.5, \'1\', \'1\', \'1495.5\', \'8\', \'2016\', \'1\', \'INV2015[00004425]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011299133300781','2016-04-26 16:13:44'),(387643,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000029\', \'To Supply Elsa Water Detection System for the room dimension, Sensor Cable, Installation, Testing & Commisioning.\', \'40\', \'KERETAPI TANAH MELAYU BERHAD\', 1495.5, \'1\', \'1\', \'1495.5\', \'8\', \'2016\', \'1\', \'INV2015[00004425]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010996103286743','2016-04-26 16:13:44'),(387644,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 26420.5, `total_amount_cr` = 26420.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000029\'','artransaction/directInvoicePosting','0.012547969818115','2016-04-26 16:13:44'),(387645,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.047528028488159','2016-04-26 16:14:25'),(387646,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000030\', `updateAble` = \'0\' WHERE `ID` =  \'279\'','artransaction/directInvoicePosting','0.02714204788208','2016-04-26 16:14:25'),(387647,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000030\', \'INV2015[00004419]\', \'Posting Direct Sales Invoices [ INV2015[00004419] ]\', \'2\', \'2015-11-20\', \'2016\', \'8\', 1060, 1060, \'3\')','artransaction/directInvoicePosting','0.026185989379883','2016-04-26 16:14:25'),(387648,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000030\', \'Kerja Kecemasan Membekal Dan Menghantar Altitude Diaphgragm (Singer 150mm/ Type 206) di Kolam Sedutan Rinching Fasa 2 bagi Syabas Wilayah Hulu Langat\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 1000, \'1\', \'1\', \'1000\', \'8\', \'2016\', \'1\', \'INV2015[00004419]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030284881591797','2016-04-26 16:14:25'),(387649,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000030\', 2, \'Kerja Kecemasan Membekal Dan Menghantar Altitude Diaphgragm (Singer 150mm/ Type 206) di Kolam Sedutan Rinching Fasa 2 bagi Syabas Wilayah Hulu Langat\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 1000, \'1\', \'1\', \'1000\', \'8\', \'2016\', \'1\', \'INV2015[00004419]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012095928192139','2016-04-26 16:14:25'),(387650,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000030\', \'Kerja Kecemasan Membekal Dan Menghantar Altitude Diaphgragm (Singer 150mm/ Type 206) di Kolam Sedutan Rinching Fasa 2 bagi Syabas Wilayah Hulu Langat\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 60, \'1\', \'1\', \'60\', \'8\', \'2016\', \'1\', \'INV2015[00004419]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030357122421265','2016-04-26 16:14:25'),(387651,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000030\', \'Kerja Kecemasan Membekal Dan Menghantar Altitude Diaphgragm (Singer 150mm/ Type 206) di Kolam Sedutan Rinching Fasa 2 bagi Syabas Wilayah Hulu Langat\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 60, \'1\', \'1\', \'60\', \'8\', \'2016\', \'1\', \'INV2015[00004419]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030180931091309','2016-04-26 16:14:25'),(387652,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1060, `total_amount_cr` = 1060, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000030\'','artransaction/directInvoicePosting','0.012343168258667','2016-04-26 16:14:25'),(387653,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.038564205169678','2016-04-26 16:14:25'),(387654,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000031\', `updateAble` = \'0\' WHERE `ID` =  \'280\'','artransaction/directInvoicePosting','0.021926879882812','2016-04-26 16:14:25'),(387655,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000031\', \'INV2015[00004420]\', \'Posting Direct Sales Invoices [ INV2015[00004420] ]\', \'2\', \'2015-11-20\', \'2016\', \'8\', 10845.39, 10845.39, \'3\')','artransaction/directInvoicePosting','0.026149034500122','2016-04-26 16:14:25'),(387656,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000031\', \'Kerja - Kerja Kecemasan Penggantian Auto Cable di Rumah Pam Taman Bidara bagi Syabas Wilayah Gombak\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 10231.5, \'1\', \'1\', \'10231.5\', \'8\', \'2016\', \'1\', \'INV2015[00004420]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.03027606010437','2016-04-26 16:14:25'),(387657,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000031\', 2, \'Kerja - Kerja Kecemasan Penggantian Auto Cable di Rumah Pam Taman Bidara bagi Syabas Wilayah Gombak\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 10231.5, \'1\', \'1\', \'10231.5\', \'8\', \'2016\', \'1\', \'INV2015[00004420]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012253999710083','2016-04-26 16:14:25'),(387658,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000031\', \'Kerja - Kerja Kecemasan Penggantian Auto Cable di Rumah Pam Taman Bidara bagi Syabas Wilayah Gombak\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 613.89, \'1\', \'1\', \'613.89\', \'8\', \'2016\', \'1\', \'INV2015[00004420]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021836042404175','2016-04-26 16:14:25'),(387659,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000031\', \'Kerja - Kerja Kecemasan Penggantian Auto Cable di Rumah Pam Taman Bidara bagi Syabas Wilayah Gombak\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 613.89, \'1\', \'1\', \'613.89\', \'8\', \'2016\', \'1\', \'INV2015[00004420]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012261152267456','2016-04-26 16:14:25'),(387660,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10845.39, `total_amount_cr` = 10845.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000031\'','artransaction/directInvoicePosting','0.013705015182495','2016-04-26 16:14:25'),(387661,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.038172960281372','2016-04-26 16:16:57'),(387662,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000032\', `updateAble` = \'0\' WHERE `ID` =  \'270\'','artransaction/directInvoicePosting','0.033894062042236','2016-04-26 16:16:57'),(387663,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000032\', \'INV2015[00004410]\', \'Posting Direct Sales Invoices [ INV2015[00004410] ]\', \'2\', \'2015-11-19\', \'2016\', \'8\', 265, 265, \'3\')','artransaction/directInvoicePosting','0.040499210357666','2016-04-26 16:16:57'),(387664,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000032\', \'Labour charges for Air Conditioning Services at Affin Bank for November 2015\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'8\', \'2016\', \'1\', \'INV2015[00004410]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.02997612953186','2016-04-26 16:16:57'),(387665,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000032\', 2, \'Labour charges for Air Conditioning Services at Affin Bank for November 2015\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'8\', \'2016\', \'1\', \'INV2015[00004410]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013352155685425','2016-04-26 16:16:57'),(387666,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000032\', \'Labour charges for Air Conditioning Services at Affin Bank for November 2015\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'8\', \'2016\', \'1\', \'INV2015[00004410]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011994123458862','2016-04-26 16:16:57'),(387667,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000032\', \'Labour charges for Air Conditioning Services at Affin Bank for November 2015\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'8\', \'2016\', \'1\', \'INV2015[00004410]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013363122940063','2016-04-26 16:16:57'),(387668,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000032\'','artransaction/directInvoicePosting','0.037213087081909','2016-04-26 16:16:57'),(387669,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.046963930130005','2016-04-26 16:16:58'),(387670,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000033\', `updateAble` = \'0\' WHERE `ID` =  \'267\'','artransaction/directInvoicePosting','0.028143167495728','2016-04-26 16:16:58'),(387671,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000033\', \'INV2015[00004407]\', \'Posting Direct Sales Invoices [ INV2015[00004407] ]\', \'2\', \'2015-11-18\', \'2016\', \'8\', 2554.6, 2554.6, \'3\')','artransaction/directInvoicePosting','0.0094699859619141','2016-04-26 16:16:58'),(387672,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000033\', \'Proposed Supplying and Installation New Compressor and Minor Works Malaysian Biotechnology Corporation Sdn Bhd\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 2410, \'1\', \'1\', \'2410\', \'8\', \'2016\', \'1\', \'INV2015[00004407]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013607978820801','2016-04-26 16:16:58'),(387673,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000033\', 2, \'Proposed Supplying and Installation New Compressor and Minor Works Malaysian Biotechnology Corporation Sdn Bhd\', \'141\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 2410, \'1\', \'1\', \'2410\', \'8\', \'2016\', \'1\', \'INV2015[00004407]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012331962585449','2016-04-26 16:16:58'),(387674,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000033\', \'Proposed Supplying and Installation New Compressor and Minor Works Malaysian Biotechnology Corporation Sdn Bhd\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 144.6, \'1\', \'1\', \'144.6\', \'8\', \'2016\', \'1\', \'INV2015[00004407]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013628959655762','2016-04-26 16:16:58'),(387675,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000033\', \'Proposed Supplying and Installation New Compressor and Minor Works Malaysian Biotechnology Corporation Sdn Bhd\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 144.6, \'1\', \'1\', \'144.6\', \'8\', \'2016\', \'1\', \'INV2015[00004407]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011983871459961','2016-04-26 16:16:58'),(387676,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2554.6, `total_amount_cr` = 2554.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000033\'','artransaction/directInvoicePosting','0.013520002365112','2016-04-26 16:16:58'),(387677,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.058274030685425','2016-04-26 16:16:58'),(387678,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000034\', `updateAble` = \'0\' WHERE `ID` =  \'259\'','artransaction/directInvoicePosting','0.050987958908081','2016-04-26 16:16:58'),(387679,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000034\', \'INV2015[00004399]\', \'Posting Direct Sales Invoices [ INV2015[00004399] ]\', \'2\', \'2015-11-03\', \'2016\', \'8\', 911.6, 911.6, \'3\')','artransaction/directInvoicePosting','0.010694026947021','2016-04-26 16:16:58'),(387680,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000034\', \'Air Conditioning repairing charges at Koswip Malaysia Berhad\', \'265\', \'KOSWIP TRADING SDN BHD\', 860, \'1\', \'1\', \'860\', \'8\', \'2016\', \'1\', \'INV2015[00004399]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012315034866333','2016-04-26 16:16:58'),(387681,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000034\', 2, \'Air Conditioning repairing charges at Koswip Malaysia Berhad\', \'59\', \'KOSWIP TRADING SDN BHD\', 860, \'1\', \'1\', \'860\', \'8\', \'2016\', \'1\', \'INV2015[00004399]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013637065887451','2016-04-26 16:16:58'),(387682,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000034\', \'Air Conditioning repairing charges at Koswip Malaysia Berhad\', \'265\', \'KOSWIP TRADING SDN BHD\', 51.6, \'1\', \'1\', \'51.6\', \'8\', \'2016\', \'1\', \'INV2015[00004399]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013491153717041','2016-04-26 16:16:58'),(387683,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000034\', \'Air Conditioning repairing charges at Koswip Malaysia Berhad\', \'40\', \'KOSWIP TRADING SDN BHD\', 51.6, \'1\', \'1\', \'51.6\', \'8\', \'2016\', \'1\', \'INV2015[00004399]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.026140928268433','2016-04-26 16:16:58'),(387684,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 911.6, `total_amount_cr` = 911.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000034\'','artransaction/directInvoicePosting','0.012305021286011','2016-04-26 16:16:58'),(387685,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.027073860168457','2016-04-26 16:16:59'),(387686,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000035\', `updateAble` = \'0\' WHERE `ID` =  \'260\'','artransaction/directInvoicePosting','0.032572984695435','2016-04-26 16:16:59'),(387687,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000035\', \'INV2015[00004400]\', \'Posting Direct Sales Invoices [ INV2015[00004400] ]\', \'2\', \'2015-11-03\', \'2016\', \'8\', 2734.8, 2734.8, \'3\')','artransaction/directInvoicePosting','0.0095610618591309','2016-04-26 16:16:59'),(387688,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000035\', \'To supply, deliver and install of new 2.0hp York Split Unit Type Air Conditioning c/w supporting bracket, refrigerant gas, related accessories, testing & commissioning at Koswip Brickfield\', \'265\', \'KOSWIP TRADING SDN BHD\', 2580, \'1\', \'1\', \'2580\', \'8\', \'2016\', \'1\', \'INV2015[00004400]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.038694858551025','2016-04-26 16:16:59'),(387689,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000035\', 2, \'To supply, deliver and install of new 2.0hp York Split Unit Type Air Conditioning c/w supporting bracket, refrigerant gas, related accessories, testing & commissioning at Koswip Brickfield\', \'59\', \'KOSWIP TRADING SDN BHD\', 2580, \'1\', \'1\', \'2580\', \'8\', \'2016\', \'1\', \'INV2015[00004400]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012089014053345','2016-04-26 16:16:59'),(387690,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000035\', \'To supply, deliver and install of new 2.0hp York Split Unit Type Air Conditioning c/w supporting bracket, refrigerant gas, related accessories, testing & commissioning at Koswip Brickfield\', \'265\', \'KOSWIP TRADING SDN BHD\', 154.8, \'1\', \'1\', \'154.8\', \'8\', \'2016\', \'1\', \'INV2015[00004400]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013803958892822','2016-04-26 16:16:59'),(387691,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000035\', \'To supply, deliver and install of new 2.0hp York Split Unit Type Air Conditioning c/w supporting bracket, refrigerant gas, related accessories, testing & commissioning at Koswip Brickfield\', \'40\', \'KOSWIP TRADING SDN BHD\', 154.8, \'1\', \'1\', \'154.8\', \'8\', \'2016\', \'1\', \'INV2015[00004400]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012228012084961','2016-04-26 16:16:59'),(387692,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2734.8, `total_amount_cr` = 2734.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000035\'','artransaction/directInvoicePosting','0.01366114616394','2016-04-26 16:16:59'),(387693,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.03930401802063','2016-04-26 16:16:59'),(387694,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000036\', `updateAble` = \'0\' WHERE `ID` =  \'256\'','artransaction/directInvoicePosting','0.025891065597534','2016-04-26 16:16:59'),(387695,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000036\', \'INV2015[00004396]\', \'Posting Direct Sales Invoices [ INV2015[00004396] ]\', \'2\', \'2015-11-02\', \'2016\', \'8\', 5936, 5936, \'3\')','artransaction/directInvoicePosting','0.025279998779297','2016-04-26 16:16:59'),(387696,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000036\', \'Proposed for Install Swicthboard for control 4 unit Air Condition Server Room at Level 10, Unirazak, Bank Rakyat Jalan Tangsi\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 5600, \'1\', \'1\', \'5600\', \'8\', \'2016\', \'1\', \'INV2015[00004396]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011202096939087','2016-04-26 16:16:59'),(387697,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000036\', 2, \'Proposed for Install Swicthboard for control 4 unit Air Condition Server Room at Level 10, Unirazak, Bank Rakyat Jalan Tangsi\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 5600, \'1\', \'1\', \'5600\', \'8\', \'2016\', \'1\', \'INV2015[00004396]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.03756308555603','2016-04-26 16:16:59'),(387698,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000036\', \'Proposed for Install Swicthboard for control 4 unit Air Condition Server Room at Level 10, Unirazak, Bank Rakyat Jalan Tangsi\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 336, \'1\', \'1\', \'336\', \'8\', \'2016\', \'1\', \'INV2015[00004396]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011192083358765','2016-04-26 16:16:59'),(387699,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000036\', \'Proposed for Install Swicthboard for control 4 unit Air Condition Server Room at Level 10, Unirazak, Bank Rakyat Jalan Tangsi\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 336, \'1\', \'1\', \'336\', \'8\', \'2016\', \'1\', \'INV2015[00004396]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011226177215576','2016-04-26 16:16:59'),(387700,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5936, `total_amount_cr` = 5936, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000036\'','artransaction/directInvoicePosting','0.012541055679321','2016-04-26 16:16:59'),(387701,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.037338018417358','2016-04-26 16:17:00'),(387702,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000037\', `updateAble` = \'0\' WHERE `ID` =  \'257\'','artransaction/directInvoicePosting','0.02133584022522','2016-04-26 16:17:00'),(387703,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000037\', \'INV2015[00004397]\', \'Posting Direct Sales Invoices [ INV2015[00004397] ]\', \'2\', \'2015-11-02\', \'2016\', \'8\', 212, 212, \'3\')','artransaction/directInvoicePosting','0.01000189781189','2016-04-26 16:17:00'),(387704,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000037\', \'Proposed Air Cond Cassete Type Water Leaking at Level 1 Library charges\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 200, \'1\', \'1\', \'200\', \'8\', \'2016\', \'1\', \'INV2015[00004397]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011209964752197','2016-04-26 16:17:00'),(387705,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000037\', 2, \'Proposed Air Cond Cassete Type Water Leaking at Level 1 Library charges\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 200, \'1\', \'1\', \'200\', \'8\', \'2016\', \'1\', \'INV2015[00004397]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011332035064697','2016-04-26 16:17:00'),(387706,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000037\', \'Proposed Air Cond Cassete Type Water Leaking at Level 1 Library charges\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 12, \'1\', \'1\', \'12\', \'8\', \'2016\', \'1\', \'INV2015[00004397]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012640953063965','2016-04-26 16:17:00'),(387707,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000037\', \'Proposed Air Cond Cassete Type Water Leaking at Level 1 Library charges\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 12, \'1\', \'1\', \'12\', \'8\', \'2016\', \'1\', \'INV2015[00004397]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011029005050659','2016-04-26 16:17:00'),(387708,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000037\'','artransaction/directInvoicePosting','0.012526988983154','2016-04-26 16:17:00'),(387709,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.022377014160156','2016-04-26 16:17:00'),(387710,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000038\', `updateAble` = \'0\' WHERE `ID` =  \'252\'','artransaction/directInvoicePosting','0.027080059051514','2016-04-26 16:17:00'),(387711,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000038\', \'INV2015[00004392]\', \'Posting Direct Sales Invoices [ INV2015[00004392] ]\', \'2\', \'2015-11-02\', \'2016\', \'8\', 2612.9, 2612.9, \'3\')','artransaction/directInvoicePosting','0.0087080001831055','2016-04-26 16:17:00'),(387712,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000038\', \'Kerja - Kerja Kecemasan Penggantian Auto Transformer 56kw di Rumah Pam Kajang Perdana bagi Syabas Wilayah Hulu Langat\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 2465, \'1\', \'1\', \'2465\', \'8\', \'2016\', \'1\', \'INV2015[00004392]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012516975402832','2016-04-26 16:17:00'),(387713,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000038\', 2, \'Kerja - Kerja Kecemasan Penggantian Auto Transformer 56kw di Rumah Pam Kajang Perdana bagi Syabas Wilayah Hulu Langat\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 2465, \'1\', \'1\', \'2465\', \'8\', \'2016\', \'1\', \'INV2015[00004392]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011094093322754','2016-04-26 16:17:00'),(387714,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000038\', \'Kerja - Kerja Kecemasan Penggantian Auto Transformer 56kw di Rumah Pam Kajang Perdana bagi Syabas Wilayah Hulu Langat\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 147.9, \'1\', \'1\', \'147.9\', \'8\', \'2016\', \'1\', \'INV2015[00004392]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011006116867065','2016-04-26 16:17:00'),(387715,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000038\', \'Kerja - Kerja Kecemasan Penggantian Auto Transformer 56kw di Rumah Pam Kajang Perdana bagi Syabas Wilayah Hulu Langat\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 147.9, \'1\', \'1\', \'147.9\', \'8\', \'2016\', \'1\', \'INV2015[00004392]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012310981750488','2016-04-26 16:17:00'),(387716,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2612.9, `total_amount_cr` = 2612.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000038\'','artransaction/directInvoicePosting','0.011261940002441','2016-04-26 16:17:00'),(387717,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.034587144851685','2016-04-26 16:17:01'),(387718,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000039\', `updateAble` = \'0\' WHERE `ID` =  \'253\'','artransaction/directInvoicePosting','0.022071123123169','2016-04-26 16:17:01'),(387719,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000039\', \'INV2015[00004393]\', \'Posting Direct Sales Invoices [ INV2015[00004393] ]\', \'2\', \'2015-11-02\', \'2016\', \'8\', 927.5, 927.5, \'3\')','artransaction/directInvoicePosting','0.010069847106934','2016-04-26 16:17:01'),(387720,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000039\', \'To do service and maintenance for Air Conditioning Split Unit for Level 20 & 21 at Universiti Tun Abdul Razak (Unirazak)\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 875, \'1\', \'1\', \'875\', \'8\', \'2016\', \'1\', \'INV2015[00004393]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011008024215698','2016-04-26 16:17:01'),(387721,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000039\', 2, \'To do service and maintenance for Air Conditioning Split Unit for Level 20 & 21 at Universiti Tun Abdul Razak (Unirazak)\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 875, \'1\', \'1\', \'875\', \'8\', \'2016\', \'1\', \'INV2015[00004393]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020716190338135','2016-04-26 16:17:01'),(387722,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000039\', \'To do service and maintenance for Air Conditioning Split Unit for Level 20 & 21 at Universiti Tun Abdul Razak (Unirazak)\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 52.5, \'1\', \'1\', \'52.5\', \'8\', \'2016\', \'1\', \'INV2015[00004393]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027703046798706','2016-04-26 16:17:01'),(387723,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000039\', \'To do service and maintenance for Air Conditioning Split Unit for Level 20 & 21 at Universiti Tun Abdul Razak (Unirazak)\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 52.5, \'1\', \'1\', \'52.5\', \'8\', \'2016\', \'1\', \'INV2015[00004393]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010989189147949','2016-04-26 16:17:01'),(387724,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 927.5, `total_amount_cr` = 927.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000039\'','artransaction/directInvoicePosting','0.012577772140503','2016-04-26 16:17:01'),(387725,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.038602828979492','2016-04-26 16:17:01'),(387726,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000040\', `updateAble` = \'0\' WHERE `ID` =  \'254\'','artransaction/directInvoicePosting','0.01848292350769','2016-04-26 16:17:01'),(387727,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000040\', \'INV2015[00004394]\', \'Posting Direct Sales Invoices [ INV2015[00004394] ]\', \'2\', \'2015-11-02\', \'2016\', \'8\', 530, 530, \'3\')','artransaction/directInvoicePosting','0.009990930557251','2016-04-26 16:17:01'),(387728,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000040\', \'Air Conditioning breakdown called due to DOL Starter Faulty at Library, 1st floor, Jalan Tangsi\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 500, \'1\', \'1\', \'500\', \'8\', \'2016\', \'1\', \'INV2015[00004394]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011320114135742','2016-04-26 16:17:01'),(387729,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000040\', 2, \'Air Conditioning breakdown called due to DOL Starter Faulty at Library, 1st floor, Jalan Tangsi\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 500, \'1\', \'1\', \'500\', \'8\', \'2016\', \'1\', \'INV2015[00004394]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011031150817871','2016-04-26 16:17:01'),(387730,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000040\', \'Air Conditioning breakdown called due to DOL Starter Faulty at Library, 1st floor, Jalan Tangsi\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 30, \'1\', \'1\', \'30\', \'8\', \'2016\', \'1\', \'INV2015[00004394]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012336015701294','2016-04-26 16:17:01'),(387731,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000040\', \'Air Conditioning breakdown called due to DOL Starter Faulty at Library, 1st floor, Jalan Tangsi\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 30, \'1\', \'1\', \'30\', \'8\', \'2016\', \'1\', \'INV2015[00004394]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011016130447388','2016-04-26 16:17:01'),(387732,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000040\'','artransaction/directInvoicePosting','0.011277198791504','2016-04-26 16:17:01'),(387733,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.043215036392212','2016-04-26 16:17:01'),(387734,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000041\', `updateAble` = \'0\' WHERE `ID` =  \'255\'','artransaction/directInvoicePosting','0.016754865646362','2016-04-26 16:17:02'),(387735,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000041\', \'INV2015[00004395]\', \'Posting Direct Sales Invoices [ INV2015[00004395] ]\', \'2\', \'2015-11-02\', \'2016\', \'8\', 530, 530, \'3\')','artransaction/directInvoicePosting','0.0086560249328613','2016-04-26 16:17:02'),(387736,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000041\', \'Air Conditioning breakdown calld due to DOL Starter Faulty at Dean Room, 12th floor, Jalan Tangsi\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 500, \'1\', \'1\', \'500\', \'8\', \'2016\', \'1\', \'INV2015[00004395]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.045933961868286','2016-04-26 16:17:02'),(387737,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000041\', 2, \'Air Conditioning breakdown calld due to DOL Starter Faulty at Dean Room, 12th floor, Jalan Tangsi\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 500, \'1\', \'1\', \'500\', \'8\', \'2016\', \'1\', \'INV2015[00004395]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010881185531616','2016-04-26 16:17:02'),(387738,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000041\', \'Air Conditioning breakdown calld due to DOL Starter Faulty at Dean Room, 12th floor, Jalan Tangsi\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 30, \'1\', \'1\', \'30\', \'8\', \'2016\', \'1\', \'INV2015[00004395]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01131010055542','2016-04-26 16:17:02'),(387739,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160800000041\', \'Air Conditioning breakdown calld due to DOL Starter Faulty at Dean Room, 12th floor, Jalan Tangsi\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 30, \'1\', \'1\', \'30\', \'8\', \'2016\', \'1\', \'INV2015[00004395]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012519121170044','2016-04-26 16:17:02'),(387740,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000041\'','artransaction/directInvoicePosting','0.011314868927002','2016-04-26 16:17:02'),(387741,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.053841829299927','2016-04-26 16:20:21'),(387742,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000045\', `updateAble` = \'0\' WHERE `ID` =  \'310\'','artransaction/directInvoicePosting','0.051131010055542','2016-04-26 16:20:21'),(387743,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000045\', \'INV2015[00004450]\', \'Posting Direct Sales Invoices [ INV2015[00004450] ]\', \'2\', \'2015-12-07\', \'2016\', \'9\', 2795, 2795, \'3\')','artransaction/directInvoicePosting','0.04079794883728','2016-04-26 16:20:21'),(387744,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000045\', \'Normal Servicing - 1 Schedule Inspection Per Year at Level 1, 20, 21, 22 & 23\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 2636.79, \'1\', \'1\', \'2636.79\', \'9\', \'2016\', \'1\', \'INV2015[00004450]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.10156393051147','2016-04-26 16:20:21'),(387745,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000045\', 2, \'Normal Servicing - 1 Schedule Inspection Per Year at Level 1, 20, 21, 22 & 23\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 2636.79, \'1\', \'1\', \'2636.79\', \'9\', \'2016\', \'1\', \'INV2015[00004450]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010738849639893','2016-04-26 16:20:21'),(387746,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000045\', \'Normal Servicing - 1 Schedule Inspection Per Year at Level 1, 20, 21, 22 & 23\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 158.21, \'1\', \'1\', \'158.21\', \'9\', \'2016\', \'1\', \'INV2015[00004450]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01085090637207','2016-04-26 16:20:21'),(387747,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000045\', \'Normal Servicing - 1 Schedule Inspection Per Year at Level 1, 20, 21, 22 & 23\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 158.21, \'1\', \'1\', \'158.21\', \'9\', \'2016\', \'1\', \'INV2015[00004450]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012615919113159','2016-04-26 16:20:21'),(387748,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2795, `total_amount_cr` = 2795, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000045\'','artransaction/directInvoicePosting','0.019513845443726','2016-04-26 16:20:21'),(387749,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.078026056289673','2016-04-26 16:20:21'),(387750,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000046\', `updateAble` = \'0\' WHERE `ID` =  \'312\'','artransaction/directInvoicePosting','0.034417152404785','2016-04-26 16:20:21'),(387751,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000046\', \'INV2015[00004452]\', \'Posting Direct Sales Invoices [ INV2015[00004452] ]\', \'2\', \'2015-12-07\', \'2016\', \'9\', 689, 689, \'3\')','artransaction/directInvoicePosting','0.019926071166992','2016-04-26 16:20:21'),(387752,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000046\', \'Proposed to Supply and Install New Water Pump for Air Conditioning\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 650, \'1\', \'1\', \'650\', \'9\', \'2016\', \'1\', \'INV2015[00004452]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012481927871704','2016-04-26 16:20:21'),(387753,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000046\', 2, \'Proposed to Supply and Install New Water Pump for Air Conditioning\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 650, \'1\', \'1\', \'650\', \'9\', \'2016\', \'1\', \'INV2015[00004452]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036300897598267','2016-04-26 16:20:21'),(387754,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000046\', \'Proposed to Supply and Install New Water Pump for Air Conditioning\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 39, \'1\', \'1\', \'39\', \'9\', \'2016\', \'1\', \'INV2015[00004452]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011090040206909','2016-04-26 16:20:21'),(387755,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000046\', \'Proposed to Supply and Install New Water Pump for Air Conditioning\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 39, \'1\', \'1\', \'39\', \'9\', \'2016\', \'1\', \'INV2015[00004452]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012531042098999','2016-04-26 16:20:21'),(387756,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 689, `total_amount_cr` = 689, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000046\'','artransaction/directInvoicePosting','0.011328935623169','2016-04-26 16:20:21'),(387757,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.03405499458313','2016-04-26 16:20:22'),(387758,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000047\', `updateAble` = \'0\' WHERE `ID` =  \'291\'','artransaction/directInvoicePosting','0.032313108444214','2016-04-26 16:20:22'),(387759,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000047\', \'INV2015[00004431]\', \'Posting Direct Sales Invoices [ INV2015[00004431] ]\', \'2\', \'2015-12-01\', \'2016\', \'9\', 3710, 3710, \'3\')','artransaction/directInvoicePosting','0.0087909698486328','2016-04-26 16:20:22'),(387760,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000047\', \'To supply and install new blower fan bearing c/w bearing pillow block including to dismantel existing blower wheel pully and shaft\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 3500, \'1\', \'1\', \'3500\', \'9\', \'2016\', \'1\', \'INV2015[00004431]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010413885116577','2016-04-26 16:20:22'),(387761,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000047\', 2, \'To supply and install new blower fan bearing c/w bearing pillow block including to dismantel existing blower wheel pully and shaft\', \'141\', \'TELEKOM MALAYSIA BERHAD\', 3500, \'1\', \'1\', \'3500\', \'9\', \'2016\', \'1\', \'INV2015[00004431]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020999908447266','2016-04-26 16:20:22'),(387762,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000047\', \'To supply and install new blower fan bearing c/w bearing pillow block including to dismantel existing blower wheel pully and shaft\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 210, \'1\', \'1\', \'210\', \'9\', \'2016\', \'1\', \'INV2015[00004431]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011111974716187','2016-04-26 16:20:22'),(387763,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000047\', \'To supply and install new blower fan bearing c/w bearing pillow block including to dismantel existing blower wheel pully and shaft\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 210, \'1\', \'1\', \'210\', \'9\', \'2016\', \'1\', \'INV2015[00004431]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012575149536133','2016-04-26 16:20:22'),(387764,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3710, `total_amount_cr` = 3710, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000047\'','artransaction/directInvoicePosting','0.011415958404541','2016-04-26 16:20:22'),(387765,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.035977840423584','2016-04-26 16:20:22'),(387766,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000048\', `updateAble` = \'0\' WHERE `ID` =  \'293\'','artransaction/directInvoicePosting','0.022934913635254','2016-04-26 16:20:22'),(387767,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000048\', \'INV2015[00004433]\', \'Posting Direct Sales Invoices [ INV2015[00004433] ]\', \'2\', \'2015-12-01\', \'2016\', \'9\', 4801.8, 4801.8, \'3\')','artransaction/directInvoicePosting','0.040810823440552','2016-04-26 16:20:22'),(387768,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000048\', \'Kerja - Kerja Pembaikan Hawa Dingin Bagi Bulan Ogos 2015 Di Pejabat Syabas Wilayah Hulu Langat\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 4530, \'1\', \'1\', \'4530\', \'9\', \'2016\', \'1\', \'INV2015[00004433]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0085959434509277','2016-04-26 16:20:22'),(387769,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000048\', 2, \'Kerja - Kerja Pembaikan Hawa Dingin Bagi Bulan Ogos 2015 Di Pejabat Syabas Wilayah Hulu Langat\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 4530, \'1\', \'1\', \'4530\', \'9\', \'2016\', \'1\', \'INV2015[00004433]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.040112018585205','2016-04-26 16:20:22'),(387770,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000048\', \'Kerja - Kerja Pembaikan Hawa Dingin Bagi Bulan Ogos 2015 Di Pejabat Syabas Wilayah Hulu Langat\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 271.8, \'1\', \'1\', \'271.8\', \'9\', \'2016\', \'1\', \'INV2015[00004433]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012058019638062','2016-04-26 16:20:22'),(387771,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000048\', \'Kerja - Kerja Pembaikan Hawa Dingin Bagi Bulan Ogos 2015 Di Pejabat Syabas Wilayah Hulu Langat\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 271.8, \'1\', \'1\', \'271.8\', \'9\', \'2016\', \'1\', \'INV2015[00004433]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013724803924561','2016-04-26 16:20:22'),(387772,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4801.8, `total_amount_cr` = 4801.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000048\'','artransaction/directInvoicePosting','0.028949022293091','2016-04-26 16:20:22'),(387773,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.038576126098633','2016-04-26 16:20:23'),(387774,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000049\', `updateAble` = \'0\' WHERE `ID` =  \'294\'','artransaction/directInvoicePosting','0.015191793441772','2016-04-26 16:20:23'),(387775,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000049\', \'INV2015[00004434]\', \'Posting Direct Sales Invoices [ INV2015[00004434] ]\', \'2\', \'2015-12-01\', \'2016\', \'9\', 19623.89, 19623.89, \'3\')','artransaction/directInvoicePosting','0.010625123977661','2016-04-26 16:20:23'),(387776,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000049\', \'Kerja - Kerja Membekal dan Memasang 3 Unit Alat Penghawa Dingin Jenama Acson 2.5hp di Ruang Kerja Unit Ijobs, NRW, Bilik Mesyuarat ERP & 2 Unit Penghawa Dingin 3hp Jenis Wall Mounted di Ruang Kerja kualiti air dan M&E di Pusat Operasi bagi Syabas Wilayah Sepang\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 18513.1, \'1\', \'1\', \'18513.1\', \'9\', \'2016\', \'1\', \'INV2015[00004434]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012257099151611','2016-04-26 16:20:23'),(387777,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000049\', 2, \'Kerja - Kerja Membekal dan Memasang 3 Unit Alat Penghawa Dingin Jenama Acson 2.5hp di Ruang Kerja Unit Ijobs, NRW, Bilik Mesyuarat ERP & 2 Unit Penghawa Dingin 3hp Jenis Wall Mounted di Ruang Kerja kualiti air dan M&E di Pusat Operasi bagi Syabas Wilayah Sepang\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 18513.1, \'1\', \'1\', \'18513.1\', \'9\', \'2016\', \'1\', \'INV2015[00004434]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013603210449219','2016-04-26 16:20:23'),(387778,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000049\', \'Kerja - Kerja Membekal dan Memasang 3 Unit Alat Penghawa Dingin Jenama Acson 2.5hp di Ruang Kerja Unit Ijobs, NRW, Bilik Mesyuarat ERP & 2 Unit Penghawa Dingin 3hp Jenis Wall Mounted di Ruang Kerja kualiti air dan M&E di Pusat Operasi bagi Syabas Wilayah Sepang\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 1110.79, \'1\', \'1\', \'1110.79\', \'9\', \'2016\', \'1\', \'INV2015[00004434]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012129068374634','2016-04-26 16:20:23'),(387779,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000049\', \'Kerja - Kerja Membekal dan Memasang 3 Unit Alat Penghawa Dingin Jenama Acson 2.5hp di Ruang Kerja Unit Ijobs, NRW, Bilik Mesyuarat ERP & 2 Unit Penghawa Dingin 3hp Jenis Wall Mounted di Ruang Kerja kualiti air dan M&E di Pusat Operasi bagi Syabas Wilayah Sepang\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 1110.79, \'1\', \'1\', \'1110.79\', \'9\', \'2016\', \'1\', \'INV2015[00004434]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013643026351929','2016-04-26 16:20:23'),(387780,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 19623.89, `total_amount_cr` = 19623.89, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000049\'','artransaction/directInvoicePosting','0.012335062026978','2016-04-26 16:20:23'),(387781,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.034887075424194','2016-04-26 16:22:49'),(387782,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000050\', `updateAble` = \'0\' WHERE `ID` =  \'321\'','artransaction/directInvoicePosting','0.041428089141846','2016-04-26 16:22:49'),(387783,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000050\', \'INV2015[00004461]\', \'Posting Direct Sales Invoices [ INV2015[00004461] ]\', \'2\', \'2015-12-15\', \'2016\', \'9\', 9116, 9116, \'3\')','artransaction/directInvoicePosting','0.023550987243652','2016-04-26 16:22:49'),(387784,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000050\', \'To Carry out Final Year Preventive Maintenance for Ten (10) Units of Airflow Precision Air Conditioner at MiG-29N Building, Kuantan\', \'265\', \'SAPURA DEFENCE SDN BHD\', 8600, \'1\', \'1\', \'8600\', \'9\', \'2016\', \'1\', \'INV2015[00004461]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030147075653076','2016-04-26 16:22:49'),(387785,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000050\', 2, \'To Carry out Final Year Preventive Maintenance for Ten (10) Units of Airflow Precision Air Conditioner at MiG-29N Building, Kuantan\', \'59\', \'SAPURA DEFENCE SDN BHD\', 8600, \'1\', \'1\', \'8600\', \'9\', \'2016\', \'1\', \'INV2015[00004461]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012207984924316','2016-04-26 16:22:49'),(387786,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000050\', \'To Carry out Final Year Preventive Maintenance for Ten (10) Units of Airflow Precision Air Conditioner at MiG-29N Building, Kuantan\', \'265\', \'SAPURA DEFENCE SDN BHD\', 516, \'1\', \'1\', \'516\', \'9\', \'2016\', \'1\', \'INV2015[00004461]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030259132385254','2016-04-26 16:22:49'),(387787,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000050\', \'To Carry out Final Year Preventive Maintenance for Ten (10) Units of Airflow Precision Air Conditioner at MiG-29N Building, Kuantan\', \'40\', \'SAPURA DEFENCE SDN BHD\', 516, \'1\', \'1\', \'516\', \'9\', \'2016\', \'1\', \'INV2015[00004461]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012308835983276','2016-04-26 16:22:49'),(387788,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 9116, `total_amount_cr` = 9116, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000050\'','artransaction/directInvoicePosting','0.013601064682007','2016-04-26 16:22:49'),(387789,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.024542093276978','2016-04-26 16:22:49'),(387790,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000051\', `updateAble` = \'0\' WHERE `ID` =  \'325\'','artransaction/directInvoicePosting','0.026349067687988','2016-04-26 16:22:49'),(387791,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000051\', \'INV2015[00004465]\', \'Posting Direct Sales Invoices [ INV2015[00004465] ]\', \'2\', \'2015-12-15\', \'2016\', \'9\', 4542.1, 4542.1, \'3\')','artransaction/directInvoicePosting','0.017683982849121','2016-04-26 16:22:49'),(387792,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000051\', \'Kerja - Kerja Kecemasan Penggantian 2 Unit Contactor 75KW di Rumah Pam Bukit Pantai bagi Syabas Wilayah Kuala Lumpur\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 4285, \'1\', \'1\', \'4285\', \'9\', \'2016\', \'1\', \'INV2015[00004465]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.042679071426392','2016-04-26 16:22:49'),(387793,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000051\', 2, \'Kerja - Kerja Kecemasan Penggantian 2 Unit Contactor 75KW di Rumah Pam Bukit Pantai bagi Syabas Wilayah Kuala Lumpur\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 4285, \'1\', \'1\', \'4285\', \'9\', \'2016\', \'1\', \'INV2015[00004465]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013480186462402','2016-04-26 16:22:49'),(387794,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000051\', \'Kerja - Kerja Kecemasan Penggantian 2 Unit Contactor 75KW di Rumah Pam Bukit Pantai bagi Syabas Wilayah Kuala Lumpur\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 257.1, \'1\', \'1\', \'257.1\', \'9\', \'2016\', \'1\', \'INV2015[00004465]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012302875518799','2016-04-26 16:22:49'),(387795,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000051\', \'Kerja - Kerja Kecemasan Penggantian 2 Unit Contactor 75KW di Rumah Pam Bukit Pantai bagi Syabas Wilayah Kuala Lumpur\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 257.1, \'1\', \'1\', \'257.1\', \'9\', \'2016\', \'1\', \'INV2015[00004465]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01354193687439','2016-04-26 16:22:49'),(387796,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4542.1, `total_amount_cr` = 4542.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000051\'','artransaction/directInvoicePosting','0.012363910675049','2016-04-26 16:22:49'),(387797,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.0539870262146','2016-04-26 16:22:50'),(387798,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000052\', `updateAble` = \'0\' WHERE `ID` =  \'319\'','artransaction/directInvoicePosting','0.022192001342773','2016-04-26 16:22:50'),(387799,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000052\', \'INV2015[00004459]\', \'Posting Direct Sales Invoices [ INV2015[00004459] ]\', \'2\', \'2015-12-14\', \'2016\', \'9\', 24274, 24274, \'3\')','artransaction/directInvoicePosting','0.023580074310303','2016-04-26 16:22:50'),(387800,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000052\', \'To do repairing works for existing broken Air Conditioning System at IPS and FOM Building MMU Cyberjaya, Selangor\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 22900, \'1\', \'1\', \'22900\', \'9\', \'2016\', \'1\', \'INV2015[00004459]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012217044830322','2016-04-26 16:22:50'),(387801,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000052\', 2, \'To do repairing works for existing broken Air Conditioning System at IPS and FOM Building MMU Cyberjaya, Selangor\', \'141\', \'TELEKOM MALAYSIA BERHAD\', 22900, \'1\', \'1\', \'22900\', \'9\', \'2016\', \'1\', \'INV2015[00004459]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013554096221924','2016-04-26 16:22:50'),(387802,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000052\', \'To do repairing works for existing broken Air Conditioning System at IPS and FOM Building MMU Cyberjaya, Selangor\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 1374, \'1\', \'1\', \'1374\', \'9\', \'2016\', \'1\', \'INV2015[00004459]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012204170227051','2016-04-26 16:22:50'),(387803,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000052\', \'To do repairing works for existing broken Air Conditioning System at IPS and FOM Building MMU Cyberjaya, Selangor\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 1374, \'1\', \'1\', \'1374\', \'9\', \'2016\', \'1\', \'INV2015[00004459]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013628959655762','2016-04-26 16:22:50'),(387804,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 24274, `total_amount_cr` = 24274, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000052\'','artransaction/directInvoicePosting','0.037300109863281','2016-04-26 16:22:50'),(387805,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.051736831665039','2016-04-26 16:22:50'),(387806,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000053\', `updateAble` = \'0\' WHERE `ID` =  \'314\'','artransaction/directInvoicePosting','0.018783092498779','2016-04-26 16:22:50'),(387807,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000053\', \'INV2015[00004454]\', \'Posting Direct Sales Invoices [ INV2015[00004454] ]\', \'2\', \'2015-12-08\', \'2016\', \'9\', 3816, 3816, \'3\')','artransaction/directInvoicePosting','0.035957098007202','2016-04-26 16:22:50'),(387808,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000053\', \'Kerja - Kerja Menggantikan Submersible Pump di Lubang Lif Pit\', \'265\', \'KOLEJ POLY-TECH MARA\', 3600, \'1\', \'1\', \'3600\', \'9\', \'2016\', \'1\', \'INV2015[00004454]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01227593421936','2016-04-26 16:22:50'),(387809,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000053\', 2, \'Kerja - Kerja Menggantikan Submersible Pump di Lubang Lif Pit\', \'59\', \'KOLEJ POLY-TECH MARA\', 3600, \'1\', \'1\', \'3600\', \'9\', \'2016\', \'1\', \'INV2015[00004454]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030225992202759','2016-04-26 16:22:50'),(387810,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000053\', \'Kerja - Kerja Menggantikan Submersible Pump di Lubang Lif Pit\', \'265\', \'KOLEJ POLY-TECH MARA\', 216, \'1\', \'1\', \'216\', \'9\', \'2016\', \'1\', \'INV2015[00004454]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012118101119995','2016-04-26 16:22:50'),(387811,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000053\', \'Kerja - Kerja Menggantikan Submersible Pump di Lubang Lif Pit\', \'40\', \'KOLEJ POLY-TECH MARA\', 216, \'1\', \'1\', \'216\', \'9\', \'2016\', \'1\', \'INV2015[00004454]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.03038501739502','2016-04-26 16:22:50'),(387812,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3816, `total_amount_cr` = 3816, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000053\'','artransaction/directInvoicePosting','0.012326002120972','2016-04-26 16:22:50'),(387813,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.032971143722534','2016-04-26 16:31:30'),(387814,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000054\', `updateAble` = \'0\' WHERE `ID` =  \'306\'','artransaction/directInvoicePosting','0.029819965362549','2016-04-26 16:31:30'),(387815,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000054\', \'INV2015[00004446]\', \'Posting Direct Sales Invoices [ INV2015[00004446] ]\', \'2\', \'2015-12-04\', \'2016\', \'9\', 190.8, 190.8, \'3\')','artransaction/directInvoicePosting','0.058649063110352','2016-04-26 16:31:30'),(387816,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000054\', \'Kerja - Kerja Servis dan Membaikpulih Kerosakan Unit Hawa Dingin di Makmal 230 (Makmal Hasil Sekunder), Bangunan Biotek 2, Universiti Putra Malaysia\', \'265\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 180, \'1\', \'1\', \'180\', \'9\', \'2016\', \'1\', \'INV2015[00004446]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.070553064346313','2016-04-26 16:31:30'),(387817,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000054\', 2, \'Kerja - Kerja Servis dan Membaikpulih Kerosakan Unit Hawa Dingin di Makmal 230 (Makmal Hasil Sekunder), Bangunan Biotek 2, Universiti Putra Malaysia\', \'142\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 180, \'1\', \'1\', \'180\', \'9\', \'2016\', \'1\', \'INV2015[00004446]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010961055755615','2016-04-26 16:31:30'),(387818,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000054\', \'Kerja - Kerja Servis dan Membaikpulih Kerosakan Unit Hawa Dingin di Makmal 230 (Makmal Hasil Sekunder), Bangunan Biotek 2, Universiti Putra Malaysia\', \'265\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 10.8, \'1\', \'1\', \'10.8\', \'9\', \'2016\', \'1\', \'INV2015[00004446]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012284994125366','2016-04-26 16:31:30'),(387819,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000054\', \'Kerja - Kerja Servis dan Membaikpulih Kerosakan Unit Hawa Dingin di Makmal 230 (Makmal Hasil Sekunder), Bangunan Biotek 2, Universiti Putra Malaysia\', \'40\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 10.8, \'1\', \'1\', \'10.8\', \'9\', \'2016\', \'1\', \'INV2015[00004446]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011053085327148','2016-04-26 16:31:30'),(387820,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 190.8, `total_amount_cr` = 190.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000054\'','artransaction/directInvoicePosting','0.036218881607056','2016-04-26 16:31:30'),(387821,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.029319047927856','2016-04-26 16:37:25'),(387822,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000055\', `updateAble` = \'0\' WHERE `ID` =  \'342\'','artransaction/directInvoicePosting','0.0331130027771','2016-04-26 16:37:25'),(387823,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000055\', \'INV2015[00004482]\', \'Posting Direct Sales Invoices [ INV2015[00004482] ]\', \'2\', \'2015-12-28\', \'2016\', \'9\', 4081, 4081, \'3\')','artransaction/directInvoicePosting','0.044286012649536','2016-04-26 16:37:25'),(387824,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000055\', \'Cadangan Kerja - Kerja Membaikpulih Lampu \\\'Sport Light\\\' di Pejabat Syabas Pusat Operasi Jalan Hamzah, Wilayah Hulu Selangor\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', 3850, \'1\', \'1\', \'3850\', \'9\', \'2016\', \'1\', \'INV2015[00004482]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011980056762695','2016-04-26 16:37:25'),(387825,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000055\', 2, \'Cadangan Kerja - Kerja Membaikpulih Lampu \\\'Sport Light\\\' di Pejabat Syabas Pusat Operasi Jalan Hamzah, Wilayah Hulu Selangor\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', 3850, \'1\', \'1\', \'3850\', \'9\', \'2016\', \'1\', \'INV2015[00004482]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013396978378296','2016-04-26 16:37:25'),(387826,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000055\', \'Cadangan Kerja - Kerja Membaikpulih Lampu \\\'Sport Light\\\' di Pejabat Syabas Pusat Operasi Jalan Hamzah, Wilayah Hulu Selangor\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', 231, \'1\', \'1\', \'231\', \'9\', \'2016\', \'1\', \'INV2015[00004482]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012057065963745','2016-04-26 16:37:25'),(387827,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000055\', \'Cadangan Kerja - Kerja Membaikpulih Lampu \\\'Sport Light\\\' di Pejabat Syabas Pusat Operasi Jalan Hamzah, Wilayah Hulu Selangor\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', 231, \'1\', \'1\', \'231\', \'9\', \'2016\', \'1\', \'INV2015[00004482]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013360977172852','2016-04-26 16:37:26'),(387828,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4081, `total_amount_cr` = 4081, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000055\'','artransaction/directInvoicePosting','0.012269973754883','2016-04-26 16:37:26'),(387829,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.048836946487427','2016-04-26 16:37:26'),(387830,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000056\', `updateAble` = \'0\' WHERE `ID` =  \'345\'','artransaction/directInvoicePosting','0.032498121261597','2016-04-26 16:37:26'),(387831,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000056\', \'INV2015[00004485]\', \'Posting Direct Sales Invoices [ INV2015[00004485] ]\', \'2\', \'2015-12-28\', \'2016\', \'9\', 975.2, 975.2, \'3\')','artransaction/directInvoicePosting','0.010866165161133','2016-04-26 16:37:26'),(387832,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000056\', \'Fajar 3 Core Cable 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 920, \'1\', \'1\', \'920\', \'9\', \'2016\', \'1\', \'INV2015[00004485]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012200117111206','2016-04-26 16:37:26'),(387833,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000056\', 2, \'Fajar 3 Core Cable 1mm\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 920, \'1\', \'1\', \'920\', \'9\', \'2016\', \'1\', \'INV2015[00004485]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013698101043701','2016-04-26 16:37:26'),(387834,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000056\', \'Fajar 3 Core Cable 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.2, \'1\', \'1\', \'55.2\', \'9\', \'2016\', \'1\', \'INV2015[00004485]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012245178222656','2016-04-26 16:37:26'),(387835,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000056\', \'Fajar 3 Core Cable 1mm\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.2, \'1\', \'1\', \'55.2\', \'9\', \'2016\', \'1\', \'INV2015[00004485]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013273000717163','2016-04-26 16:37:26'),(387836,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 975.2, `total_amount_cr` = 975.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000056\'','artransaction/directInvoicePosting','0.013551950454712','2016-04-26 16:37:26'),(387837,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.026084899902344','2016-04-26 16:37:26'),(387838,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000057\', `updateAble` = \'0\' WHERE `ID` =  \'346\'','artransaction/directInvoicePosting','0.032371044158936','2016-04-26 16:37:26'),(387839,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000057\', \'INV2015[00004486]\', \'Posting Direct Sales Invoices [ INV2015[00004486] ]\', \'2\', \'2015-12-28\', \'2016\', \'9\', 964.6, 964.6, \'3\')','artransaction/directInvoicePosting','0.010902881622314','2016-04-26 16:37:26'),(387840,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000057\', \'Power Supply Input 100/200V Output 24VDC 6.5 Amp\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 910, \'1\', \'1\', \'910\', \'9\', \'2016\', \'1\', \'INV2015[00004486]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012322902679443','2016-04-26 16:37:26'),(387841,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000057\', 2, \'Power Supply Input 100/200V Output 24VDC 6.5 Amp\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 910, \'1\', \'1\', \'910\', \'9\', \'2016\', \'1\', \'INV2015[00004486]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013527870178223','2016-04-26 16:37:26'),(387842,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000057\', \'Power Supply Input 100/200V Output 24VDC 6.5 Amp\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54.6, \'1\', \'1\', \'54.6\', \'9\', \'2016\', \'1\', \'INV2015[00004486]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012188911437988','2016-04-26 16:37:26'),(387843,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000057\', \'Power Supply Input 100/200V Output 24VDC 6.5 Amp\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54.6, \'1\', \'1\', \'54.6\', \'9\', \'2016\', \'1\', \'INV2015[00004486]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.015437841415405','2016-04-26 16:37:27'),(387844,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 964.6, `total_amount_cr` = 964.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000057\'','artransaction/directInvoicePosting','0.012348175048828','2016-04-26 16:37:27'),(387845,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.043874979019165','2016-04-26 16:37:27'),(387846,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000058\', `updateAble` = \'0\' WHERE `ID` =  \'347\'','artransaction/directInvoicePosting','0.017353057861328','2016-04-26 16:37:27'),(387847,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000058\', \'INV2015[00004487]\', \'Posting Direct Sales Invoices [ INV2015[00004487] ]\', \'2\', \'2015-12-28\', \'2016\', \'9\', 742, 742, \'3\')','artransaction/directInvoicePosting','0.0096409320831299','2016-04-26 16:37:27'),(387848,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000058\', \'Omron MY2N Base\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 700, \'1\', \'1\', \'700\', \'9\', \'2016\', \'1\', \'INV2015[00004487]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013635873794556','2016-04-26 16:37:27'),(387849,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000058\', 2, \'Omron MY2N Base\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 700, \'1\', \'1\', \'700\', \'9\', \'2016\', \'1\', \'INV2015[00004487]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012182950973511','2016-04-26 16:37:27'),(387850,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000058\', \'Omron MY2N Base\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 42, \'1\', \'1\', \'42\', \'9\', \'2016\', \'1\', \'INV2015[00004487]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013535022735596','2016-04-26 16:37:27'),(387851,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000058\', \'Omron MY2N Base\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 42, \'1\', \'1\', \'42\', \'9\', \'2016\', \'1\', \'INV2015[00004487]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013674020767212','2016-04-26 16:37:27'),(387852,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000058\'','artransaction/directInvoicePosting','0.012336015701294','2016-04-26 16:37:27'),(387853,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.029974222183228','2016-04-26 16:37:27'),(387854,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000059\', `updateAble` = \'0\' WHERE `ID` =  \'337\'','artransaction/directInvoicePosting','0.034994840621948','2016-04-26 16:37:27'),(387855,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000059\', \'INV2015[00004477]\', \'Posting Direct Sales Invoices [ INV2015[00004477] ]\', \'2\', \'2015-12-17\', \'2016\', \'9\', 265, 265, \'3\')','artransaction/directInvoicePosting','0.0095160007476807','2016-04-26 16:37:27'),(387856,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000059\', \'Labour charges for Air Conditioning Services at Affin Bank for December 2015\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'9\', \'2016\', \'1\', \'INV2015[00004477]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013520956039429','2016-04-26 16:37:27'),(387857,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000059\', 2, \'Labour charges for Air Conditioning Services at Affin Bank for December 2015\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'9\', \'2016\', \'1\', \'INV2015[00004477]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01236891746521','2016-04-26 16:37:27'),(387858,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000059\', \'Labour charges for Air Conditioning Services at Affin Bank for December 2015\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2016\', \'1\', \'INV2015[00004477]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013630151748657','2016-04-26 16:37:27'),(387859,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000059\', \'Labour charges for Air Conditioning Services at Affin Bank for December 2015\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'9\', \'2016\', \'1\', \'INV2015[00004477]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012305974960327','2016-04-26 16:37:27'),(387860,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000059\'','artransaction/directInvoicePosting','0.013643026351929','2016-04-26 16:37:27'),(387861,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'10\', \'AR\', 1)','artransaction/directInvoicePosting','0.028944969177246','2016-04-26 16:49:36'),(387862,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000001\', `updateAble` = \'0\' WHERE `ID` =  \'352\'','artransaction/directInvoicePosting','0.017733812332153','2016-04-26 16:49:36'),(387863,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000001\', \'INV2016[00004492]\', \'Posting Direct Sales Invoices [ INV2016[00004492] ]\', \'2\', \'2016-01-05\', \'2016\', \'10\', 3710, 3710, \'3\')','artransaction/directInvoicePosting','0.0085029602050781','2016-04-26 16:49:36'),(387864,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000001\', \'KERJA-KERJA KECEMASAN\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 3500, \'1\', \'1\', \'3500\', \'10\', \'2016\', \'1\', \'INV2016[00004492]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012592792510986','2016-04-26 16:49:36'),(387865,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000001\', 2, \'KERJA-KERJA KECEMASAN\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 3500, \'1\', \'1\', \'3500\', \'10\', \'2016\', \'1\', \'INV2016[00004492]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01128888130188','2016-04-26 16:49:36'),(387866,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000001\', \'KERJA-KERJA KECEMASAN\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 210, \'1\', \'1\', \'210\', \'10\', \'2016\', \'1\', \'INV2016[00004492]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012537002563477','2016-04-26 16:49:36'),(387867,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000001\', \'KERJA-KERJA KECEMASAN\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 210, \'1\', \'1\', \'210\', \'10\', \'2016\', \'1\', \'INV2016[00004492]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011143922805786','2016-04-26 16:49:36'),(387868,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3710, `total_amount_cr` = 3710, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000001\'','artransaction/directInvoicePosting','0.044811010360718','2016-04-26 16:49:36'),(387869,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.035449981689453','2016-04-26 16:49:36'),(387870,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000002\', `updateAble` = \'0\' WHERE `ID` =  \'351\'','artransaction/directInvoicePosting','0.033219814300537','2016-04-26 16:49:36'),(387871,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000002\', \'INV2016[00004491]\', \'Posting Direct Sales Invoices [ INV2016[00004491] ]\', \'2\', \'2016-01-05\', \'2016\', \'10\', 866.02, 866.02, \'3\')','artransaction/directInvoicePosting','0.0086069107055664','2016-04-26 16:49:36'),(387872,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000002\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Disember 2015\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'10\', \'2016\', \'1\', \'INV2016[00004491]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012530088424683','2016-04-26 16:49:36'),(387873,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000002\', 2, \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Disember 2015\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'10\', \'2016\', \'1\', \'INV2016[00004491]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01115083694458','2016-04-26 16:49:36'),(387874,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000002\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Disember 2015\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'10\', \'2016\', \'1\', \'INV2016[00004491]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011405944824219','2016-04-26 16:49:36'),(387875,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000002\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Disember 2015\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'10\', \'2016\', \'1\', \'INV2016[00004491]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012542963027954','2016-04-26 16:49:36'),(387876,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000002\'','artransaction/directInvoicePosting','0.011250972747803','2016-04-26 16:49:36'),(387877,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'59\', `chargeDescription` = \'PROGRAM CLAIM (3RD): UNIVERSITI MALAYA\', `amountExcludedTax` = \'188720\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'188720\' WHERE `ID` =  \'385\'','Artransaction/updateCharge','0.030387878417969','2016-04-26 16:51:46'),(387878,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'188720\', `totalReceivable` = \'188720\' WHERE `ID` =  \'354\'','Artransaction/updateCharge','0.014343023300171','2016-04-26 16:51:46'),(387879,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.014065980911255','2016-04-26 16:59:55'),(387880,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000003\', `updateAble` = \'0\' WHERE `ID` =  \'376\'','artransaction/directInvoicePosting','0.023870944976807','2016-04-26 16:59:55'),(387881,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000003\', \'INV2016[00004516]\', \'Posting Direct Sales Invoices [ INV2016[00004516] ]\', \'2\', \'2016-01-28\', \'2016\', \'10\', 866.02, 866.02, \'3\')','artransaction/directInvoicePosting','0.050118207931519','2016-04-26 16:59:55'),(387882,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000003\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANA KUASA TUNGGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'10\', \'2016\', \'1\', \'INV2016[00004516]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037470102310181','2016-04-26 16:59:55'),(387883,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000003\', 2, \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANA KUASA TUNGGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'10\', \'2016\', \'1\', \'INV2016[00004516]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011196136474609','2016-04-26 16:59:55'),(387884,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000003\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANA KUASA TUNGGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'10\', \'2016\', \'1\', \'INV2016[00004516]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011236906051636','2016-04-26 16:59:55'),(387885,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000003\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANA KUASA TUNGGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'10\', \'2016\', \'1\', \'INV2016[00004516]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012589931488037','2016-04-26 16:59:55'),(387886,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000003\'','artransaction/directInvoicePosting','0.044646978378296','2016-04-26 16:59:55'),(387887,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.022588968276978','2016-04-26 16:59:56'),(387888,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000004\', `updateAble` = \'0\' WHERE `ID` =  \'375\'','artransaction/directInvoicePosting','0.033886909484863','2016-04-26 16:59:56'),(387889,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000004\', \'INV2016[00004515]\', \'Posting Direct Sales Invoices [ INV2016[00004515] ]\', \'2\', \'2016-01-26\', \'2016\', \'10\', 6466, 6466, \'3\')','artransaction/directInvoicePosting','0.033576011657715','2016-04-26 16:59:56'),(387890,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000004\', \'PROPOSED PREVENTIVE MAINTENANCE FOR AIR CONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN - SERVICING FOR YEAR 2016\', \'265\', \'SAPURA DEFENCE SDN BHD\', 6100, \'1\', \'1\', \'6100\', \'10\', \'2016\', \'1\', \'INV2016[00004515]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011173009872437','2016-04-26 16:59:56'),(387891,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000004\', 2, \'PROPOSED PREVENTIVE MAINTENANCE FOR AIR CONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN - SERVICING FOR YEAR 2016\', \'59\', \'SAPURA DEFENCE SDN BHD\', 6100, \'1\', \'1\', \'6100\', \'10\', \'2016\', \'1\', \'INV2016[00004515]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012626886367798','2016-04-26 16:59:56'),(387892,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000004\', \'PROPOSED PREVENTIVE MAINTENANCE FOR AIR CONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN - SERVICING FOR YEAR 2016\', \'265\', \'SAPURA DEFENCE SDN BHD\', 366, \'1\', \'1\', \'366\', \'10\', \'2016\', \'1\', \'INV2016[00004515]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01124095916748','2016-04-26 16:59:56'),(387893,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000004\', \'PROPOSED PREVENTIVE MAINTENANCE FOR AIR CONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN - SERVICING FOR YEAR 2016\', \'40\', \'SAPURA DEFENCE SDN BHD\', 366, \'1\', \'1\', \'366\', \'10\', \'2016\', \'1\', \'INV2016[00004515]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012551069259644','2016-04-26 16:59:56'),(387894,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6466, `total_amount_cr` = 6466, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000004\'','artransaction/directInvoicePosting','0.036323070526123','2016-04-26 16:59:56'),(387895,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.044840097427368','2016-04-26 16:59:56'),(387896,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000005\', `updateAble` = \'0\' WHERE `ID` =  \'374\'','artransaction/directInvoicePosting','0.023503065109253','2016-04-26 16:59:56'),(387897,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000005\', \'INV2016[00004514]\', \'Posting Direct Sales Invoices [ INV2016[00004514] ]\', \'2\', \'2016-01-22\', \'2016\', \'10\', 275.6, 275.6, \'3\')','artransaction/directInvoicePosting','0.0098781585693359','2016-04-26 16:59:56'),(387898,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000005\', \'SWITCHPORT 16 & 8 POINT\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 260, \'1\', \'1\', \'260\', \'10\', \'2016\', \'1\', \'INV2016[00004514]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011223077774048','2016-04-26 16:59:56'),(387899,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000005\', 2, \'SWITCHPORT 16 & 8 POINT\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 260, \'1\', \'1\', \'260\', \'10\', \'2016\', \'1\', \'INV2016[00004514]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01133394241333','2016-04-26 16:59:56'),(387900,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000005\', \'SWITCHPORT 16 & 8 POINT\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 15.6, \'1\', \'1\', \'15.6\', \'10\', \'2016\', \'1\', \'INV2016[00004514]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012628078460693','2016-04-26 16:59:56'),(387901,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000005\', \'SWITCHPORT 16 & 8 POINT\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 15.6, \'1\', \'1\', \'15.6\', \'10\', \'2016\', \'1\', \'INV2016[00004514]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011096954345703','2016-04-26 16:59:56'),(387902,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 275.6, `total_amount_cr` = 275.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000005\'','artransaction/directInvoicePosting','0.054397106170654','2016-04-26 16:59:56'),(387903,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.033978223800659','2016-04-26 16:59:57'),(387904,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000006\', `updateAble` = \'0\' WHERE `ID` =  \'373\'','artransaction/directInvoicePosting','0.0537269115448','2016-04-26 16:59:57'),(387905,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000006\', \'INV2016[00004513]\', \'Posting Direct Sales Invoices [ INV2016[00004513] ]\', \'2\', \'2016-01-22\', \'2016\', \'10\', 583, 583, \'3\')','artransaction/directInvoicePosting','0.0085911750793457','2016-04-26 16:59:57'),(387906,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000006\', \'PANASONIC TELEPHONE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 550, \'1\', \'1\', \'550\', \'10\', \'2016\', \'1\', \'INV2016[00004513]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037513971328735','2016-04-26 16:59:57'),(387907,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000006\', 2, \'PANASONIC TELEPHONE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 550, \'1\', \'1\', \'550\', \'10\', \'2016\', \'1\', \'INV2016[00004513]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011238098144531','2016-04-26 16:59:57'),(387908,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000006\', \'PANASONIC TELEPHONE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 33, \'1\', \'1\', \'33\', \'10\', \'2016\', \'1\', \'INV2016[00004513]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011176109313965','2016-04-26 16:59:57'),(387909,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000006\', \'PANASONIC TELEPHONE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 33, \'1\', \'1\', \'33\', \'10\', \'2016\', \'1\', \'INV2016[00004513]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01253080368042','2016-04-26 16:59:57'),(387910,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 583, `total_amount_cr` = 583, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000006\'','artransaction/directInvoicePosting','0.011450052261353','2016-04-26 16:59:57'),(387911,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.035260915756226','2016-04-26 16:59:57'),(387912,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000007\', `updateAble` = \'0\' WHERE `ID` =  \'372\'','artransaction/directInvoicePosting','0.02557110786438','2016-04-26 16:59:57'),(387913,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000007\', \'INV2016[00004512]\', \'Posting Direct Sales Invoices [ INV2016[00004512] ]\', \'2\', \'2016-01-22\', \'2016\', \'10\', 339.2, 339.2, \'3\')','artransaction/directInvoicePosting','0.0084669589996338','2016-04-26 16:59:57'),(387914,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000007\', \'CONTROL CABLE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 320, \'1\', \'1\', \'320\', \'10\', \'2016\', \'1\', \'INV2016[00004512]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011191129684448','2016-04-26 16:59:57'),(387915,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000007\', 2, \'CONTROL CABLE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 320, \'1\', \'1\', \'320\', \'10\', \'2016\', \'1\', \'INV2016[00004512]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012650966644287','2016-04-26 16:59:57'),(387916,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000007\', \'CONTROL CABLE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 19.2, \'1\', \'1\', \'19.2\', \'10\', \'2016\', \'1\', \'INV2016[00004512]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011178016662598','2016-04-26 16:59:57'),(387917,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000007\', \'CONTROL CABLE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 19.2, \'1\', \'1\', \'19.2\', \'10\', \'2016\', \'1\', \'INV2016[00004512]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011263132095337','2016-04-26 16:59:57'),(387918,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 339.2, `total_amount_cr` = 339.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000007\'','artransaction/directInvoicePosting','0.029320001602173','2016-04-26 16:59:57'),(387919,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.0297691822052','2016-04-26 16:59:58'),(387920,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000008\', `updateAble` = \'0\' WHERE `ID` =  \'371\'','artransaction/directInvoicePosting','0.022519111633301','2016-04-26 16:59:58'),(387921,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000008\', \'INV2016[00004511]\', \'Posting Direct Sales Invoices [ INV2016[00004511] ]\', \'2\', \'2016-01-22\', \'2016\', \'10\', 975.2, 975.2, \'3\')','artransaction/directInvoicePosting','0.015995025634766','2016-04-26 16:59:58'),(387922,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000008\', \'REVOLVING LIGHT\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 920, \'1\', \'1\', \'920\', \'10\', \'2016\', \'1\', \'INV2016[00004511]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010950088500977','2016-04-26 16:59:58'),(387923,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000008\', 2, \'REVOLVING LIGHT\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 920, \'1\', \'1\', \'920\', \'10\', \'2016\', \'1\', \'INV2016[00004511]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010968923568726','2016-04-26 16:59:58'),(387924,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000008\', \'REVOLVING LIGHT\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.2, \'1\', \'1\', \'55.2\', \'10\', \'2016\', \'1\', \'INV2016[00004511]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012308835983276','2016-04-26 16:59:58'),(387925,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000008\', \'REVOLVING LIGHT\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.2, \'1\', \'1\', \'55.2\', \'10\', \'2016\', \'1\', \'INV2016[00004511]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011068820953369','2016-04-26 16:59:58'),(387926,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 975.2, `total_amount_cr` = 975.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000008\'','artransaction/directInvoicePosting','0.012554883956909','2016-04-26 16:59:58'),(387927,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.028589010238647','2016-04-26 16:59:58'),(387928,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000009\', `updateAble` = \'0\' WHERE `ID` =  \'370\'','artransaction/directInvoicePosting','0.024945974349976','2016-04-26 16:59:58'),(387929,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000009\', \'INV2016[00004510]\', \'Posting Direct Sales Invoices [ INV2016[00004510] ]\', \'2\', \'2016-01-22\', \'2016\', \'10\', 445.2, 445.2, \'3\')','artransaction/directInvoicePosting','0.021462917327881','2016-04-26 16:59:58'),(387930,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000009\', \'LED FLASHING LIGHT SENSOR SAFETY\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 420, \'1\', \'1\', \'420\', \'10\', \'2016\', \'1\', \'INV2016[00004510]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011319875717163','2016-04-26 16:59:58'),(387931,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000009\', 2, \'LED FLASHING LIGHT SENSOR SAFETY\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 420, \'1\', \'1\', \'420\', \'10\', \'2016\', \'1\', \'INV2016[00004510]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01098108291626','2016-04-26 16:59:58'),(387932,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000009\', \'LED FLASHING LIGHT SENSOR SAFETY\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 25.2, \'1\', \'1\', \'25.2\', \'10\', \'2016\', \'1\', \'INV2016[00004510]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012341976165771','2016-04-26 16:59:58'),(387933,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000009\', \'LED FLASHING LIGHT SENSOR SAFETY\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 25.2, \'1\', \'1\', \'25.2\', \'10\', \'2016\', \'1\', \'INV2016[00004510]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019299030303955','2016-04-26 16:59:58'),(387934,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 445.2, `total_amount_cr` = 445.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000009\'','artransaction/directInvoicePosting','0.012529850006104','2016-04-26 16:59:58'),(387935,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.038887023925781','2016-04-26 16:59:59'),(387936,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000010\', `updateAble` = \'0\' WHERE `ID` =  \'368\'','artransaction/directInvoicePosting','0.018517017364502','2016-04-26 16:59:59'),(387937,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000010\', \'INV2016[00004508]\', \'Posting Direct Sales Invoices [ INV2016[00004508] ]\', \'2\', \'2016-01-22\', \'2016\', \'10\', 402.8, 402.8, \'3\')','artransaction/directInvoicePosting','0.0086660385131836','2016-04-26 16:59:59'),(387938,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000010\', \'MOBILIZATION OF EQUIPMENT, TOOLS, MATERIALS, MANPOWER AND ENGINEERING FEE TO PERFORM THE WORKS C/W TRANSPORTATION\', \'265\', \'HIROTEC SDN BHD\', 380, \'1\', \'1\', \'380\', \'10\', \'2016\', \'1\', \'INV2016[00004508]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037552833557129','2016-04-26 16:59:59'),(387939,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000010\', 2, \'MOBILIZATION OF EQUIPMENT, TOOLS, MATERIALS, MANPOWER AND ENGINEERING FEE TO PERFORM THE WORKS C/W TRANSPORTATION\', \'59\', \'HIROTEC SDN BHD\', 380, \'1\', \'1\', \'380\', \'10\', \'2016\', \'1\', \'INV2016[00004508]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01103401184082','2016-04-26 16:59:59'),(387940,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000010\', \'MOBILIZATION OF EQUIPMENT, TOOLS, MATERIALS, MANPOWER AND ENGINEERING FEE TO PERFORM THE WORKS C/W TRANSPORTATION\', \'265\', \'HIROTEC SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'10\', \'2016\', \'1\', \'INV2016[00004508]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027722120285034','2016-04-26 16:59:59'),(387941,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000010\', \'MOBILIZATION OF EQUIPMENT, TOOLS, MATERIALS, MANPOWER AND ENGINEERING FEE TO PERFORM THE WORKS C/W TRANSPORTATION\', \'40\', \'HIROTEC SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'10\', \'2016\', \'1\', \'INV2016[00004508]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012305021286011','2016-04-26 16:59:59'),(387942,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 402.8, `total_amount_cr` = 402.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000010\'','artransaction/directInvoicePosting','0.027940034866333','2016-04-26 16:59:59'),(387943,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.031647920608521','2016-04-26 16:59:59'),(387944,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000011\', `updateAble` = \'0\' WHERE `ID` =  \'367\'','artransaction/directInvoicePosting','0.023231029510498','2016-04-26 16:59:59'),(387945,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000011\', \'INV2016[00004507]\', \'Posting Direct Sales Invoices [ INV2016[00004507] ]\', \'2\', \'2016-01-22\', \'2016\', \'10\', 265, 265, \'3\')','artransaction/directInvoicePosting','0.0099179744720459','2016-04-26 16:59:59'),(387946,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000011\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'10\', \'2016\', \'1\', \'INV2016[00004507]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01111912727356','2016-04-26 16:59:59'),(387947,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000011\', 2, \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'10\', \'2016\', \'1\', \'INV2016[00004507]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01264500617981','2016-04-26 16:59:59'),(387948,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000011\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'10\', \'2016\', \'1\', \'INV2016[00004507]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011248111724854','2016-04-26 16:59:59'),(387949,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000011\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'10\', \'2016\', \'1\', \'INV2016[00004507]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011269807815552','2016-04-26 16:59:59'),(387950,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000011\'','artransaction/directInvoicePosting','0.012515068054199','2016-04-26 16:59:59'),(387951,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.041368007659912','2016-04-26 17:00:01'),(387952,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000012\', `updateAble` = \'0\' WHERE `ID` =  \'364\'','artransaction/directInvoicePosting','0.060614109039307','2016-04-26 17:00:01'),(387953,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000012\', \'INV2016[00004504]\', \'Posting Direct Sales Invoices [ INV2016[00004504] ]\', \'2\', \'2016-01-20\', \'2016\', \'10\', 482.3, 482.3, \'3\')','artransaction/directInvoicePosting','0.096389055252075','2016-04-26 17:00:01'),(387954,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000012\', \'BREAKDOWN CALL AT IAB DATA CENTER\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 455, \'1\', \'1\', \'455\', \'10\', \'2016\', \'1\', \'INV2016[00004504]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.090342998504639','2016-04-26 17:00:01'),(387955,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000012\', 2, \'BREAKDOWN CALL AT IAB DATA CENTER\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 455, \'1\', \'1\', \'455\', \'10\', \'2016\', \'1\', \'INV2016[00004504]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027670860290527','2016-04-26 17:00:01'),(387956,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000012\', \'BREAKDOWN CALL AT IAB DATA CENTER\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 27.3, \'1\', \'1\', \'27.3\', \'10\', \'2016\', \'1\', \'INV2016[00004504]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.035974025726318','2016-04-26 17:00:01'),(387957,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000012\', \'BREAKDOWN CALL AT IAB DATA CENTER\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 27.3, \'1\', \'1\', \'27.3\', \'10\', \'2016\', \'1\', \'INV2016[00004504]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.028934955596924','2016-04-26 17:00:01'),(387958,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 482.3, `total_amount_cr` = 482.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000012\'','artransaction/directInvoicePosting','0.036167144775391','2016-04-26 17:00:01'),(387959,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.037187099456787','2016-04-26 17:00:01'),(387960,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000013\', `updateAble` = \'0\' WHERE `ID` =  \'363\'','artransaction/directInvoicePosting','0.019577980041504','2016-04-26 17:00:01'),(387961,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000013\', \'INV2016[00004503]\', \'Posting Direct Sales Invoices [ INV2016[00004503] ]\', \'2\', \'2016-01-20\', \'2016\', \'10\', 318, 318, \'3\')','artransaction/directInvoicePosting','0.034720897674561','2016-04-26 17:00:01'),(387962,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000013\', \'BREAKDOWN CALL AT IAB DATA CENTER\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 300, \'1\', \'1\', \'300\', \'10\', \'2016\', \'1\', \'INV2016[00004503]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027887105941772','2016-04-26 17:00:02'),(387963,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000013\', 2, \'BREAKDOWN CALL AT IAB DATA CENTER\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 300, \'1\', \'1\', \'300\', \'10\', \'2016\', \'1\', \'INV2016[00004503]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027895927429199','2016-04-26 17:00:02'),(387964,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000013\', \'BREAKDOWN CALL AT IAB DATA CENTER\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 18, \'1\', \'1\', \'18\', \'10\', \'2016\', \'1\', \'INV2016[00004503]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037530899047852','2016-04-26 17:00:02'),(387965,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000013\', \'BREAKDOWN CALL AT IAB DATA CENTER\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 18, \'1\', \'1\', \'18\', \'10\', \'2016\', \'1\', \'INV2016[00004503]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.02763295173645','2016-04-26 17:00:02'),(387966,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000013\'','artransaction/directInvoicePosting','0.037642955780029','2016-04-26 17:00:02'),(387967,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.030505895614624','2016-04-26 17:00:02'),(387968,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000014\', `updateAble` = \'0\' WHERE `ID` =  \'362\'','artransaction/directInvoicePosting','0.024682998657227','2016-04-26 17:00:02'),(387969,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000014\', \'INV2016[00004502]\', \'Posting Direct Sales Invoices [ INV2016[00004502] ]\', \'2\', \'2016-01-19\', \'2016\', \'10\', 1555.42, 1555.42, \'3\')','artransaction/directInvoicePosting','0.062981128692627','2016-04-26 17:00:02'),(387970,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000014\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM DECEMBER 2015\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1555.42, \'1\', \'1\', \'1555.42\', \'10\', \'2016\', \'1\', \'INV2016[00004502]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027925968170166','2016-04-26 17:00:02'),(387971,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000014\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM DECEMBER 2015\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1555.42, \'1\', \'1\', \'1555.42\', \'10\', \'2016\', \'1\', \'INV2016[00004502]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027933120727539','2016-04-26 17:00:02'),(387972,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1555.42, `total_amount_cr` = 1555.42, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000014\'','artransaction/directInvoicePosting','0.037602186203003','2016-04-26 17:00:02'),(387973,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.032684087753296','2016-04-26 17:00:03'),(387974,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000015\', `updateAble` = \'0\' WHERE `ID` =  \'360\'','artransaction/directInvoicePosting','0.017259120941162','2016-04-26 17:00:03'),(387975,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000015\', \'INV2016[00004500]\', \'Posting Direct Sales Invoices [ INV2016[00004500] ]\', \'2\', \'2016-01-13\', \'2016\', \'10\', 5830, 5830, \'3\')','artransaction/directInvoicePosting','0.01801609992981','2016-04-26 17:00:03'),(387976,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000015\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'265\', \'IKOP SDN BHD\', 5500, \'1\', \'1\', \'5500\', \'10\', \'2016\', \'1\', \'INV2016[00004500]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021920919418335','2016-04-26 17:00:03'),(387977,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000015\', 2, \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'58\', \'IKOP SDN BHD\', 5500, \'1\', \'1\', \'5500\', \'10\', \'2016\', \'1\', \'INV2016[00004500]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012242078781128','2016-04-26 17:00:03'),(387978,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000015\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'265\', \'IKOP SDN BHD\', 330, \'1\', \'1\', \'330\', \'10\', \'2016\', \'1\', \'INV2016[00004500]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021991968154907','2016-04-26 17:00:03'),(387979,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000015\', \'KINGCLEAN M3 CLEANROOM LINTEFREE WIPERS\', \'40\', \'IKOP SDN BHD\', 330, \'1\', \'1\', \'330\', \'10\', \'2016\', \'1\', \'INV2016[00004500]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.028645992279053','2016-04-26 17:00:03'),(387980,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5830, `total_amount_cr` = 5830, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000015\'','artransaction/directInvoicePosting','0.013543128967285','2016-04-26 17:00:03'),(387981,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.033637046813965','2016-04-26 17:00:03'),(387982,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000016\', `updateAble` = \'0\' WHERE `ID` =  \'359\'','artransaction/directInvoicePosting','0.041409015655518','2016-04-26 17:00:03'),(387983,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000016\', \'INV2016[00004499]\', \'Posting Direct Sales Invoices [ INV2016[00004499] ]\', \'2\', \'2016-01-13\', \'2016\', \'10\', 7579, 7579, \'3\')','artransaction/directInvoicePosting','0.025243997573853','2016-04-26 17:00:03'),(387984,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000016\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR DECEMBER 2015\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'10\', \'2016\', \'1\', \'INV2016[00004499]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020226955413818','2016-04-26 17:00:03'),(387985,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000016\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR DECEMBER 2015\', \'59\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'10\', \'2016\', \'1\', \'INV2016[00004499]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013360023498535','2016-04-26 17:00:03'),(387986,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000016\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR DECEMBER 2015\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'10\', \'2016\', \'1\', \'INV2016[00004499]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037065029144287','2016-04-26 17:00:03'),(387987,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000016\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR DECEMBER 2015\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'10\', \'2016\', \'1\', \'INV2016[00004499]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013385057449341','2016-04-26 17:00:03'),(387988,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000016\'','artransaction/directInvoicePosting','0.045613050460815','2016-04-26 17:00:03'),(387989,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.052206993103027','2016-04-26 17:00:04'),(387990,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000017\', `updateAble` = \'0\' WHERE `ID` =  \'358\'','artransaction/directInvoicePosting','0.038716077804565','2016-04-26 17:00:04'),(387991,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000017\', \'INV2016[00004498]\', \'Posting Direct Sales Invoices [ INV2016[00004498] ]\', \'2\', \'2016-01-13\', \'2016\', \'10\', 7579, 7579, \'3\')','artransaction/directInvoicePosting','0.03221583366394','2016-04-26 17:00:04'),(387992,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000017\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR NOVEMBER 2015\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'10\', \'2016\', \'1\', \'INV2016[00004498]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013366937637329','2016-04-26 17:00:04'),(387993,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000017\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR NOVEMBER 2015\', \'59\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'10\', \'2016\', \'1\', \'INV2016[00004498]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012058019638062','2016-04-26 17:00:04'),(387994,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000017\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR NOVEMBER 2015\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'10\', \'2016\', \'1\', \'INV2016[00004498]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013378143310547','2016-04-26 17:00:04'),(387995,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000017\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR NOVEMBER 2015\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'10\', \'2016\', \'1\', \'INV2016[00004498]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012071132659912','2016-04-26 17:00:04'),(387996,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000017\'','artransaction/directInvoicePosting','0.013604164123535','2016-04-26 17:00:04'),(387997,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.030740976333618','2016-04-26 17:00:05'),(387998,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000018\', `updateAble` = \'0\' WHERE `ID` =  \'357\'','artransaction/directInvoicePosting','0.040611982345581','2016-04-26 17:00:05'),(387999,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000018\', \'INV2016[00004497]\', \'Posting Direct Sales Invoices [ INV2016[00004497] ]\', \'2\', \'2016-01-13\', \'2016\', \'10\', 7579, 7579, \'3\')','artransaction/directInvoicePosting','0.033735036849976','2016-04-26 17:00:05'),(388000,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000018\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR OCTOBER 2015\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'10\', \'2016\', \'1\', \'INV2016[00004497]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.084407091140747','2016-04-26 17:00:05'),(388001,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000018\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR OCTOBER 2015\', \'59\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'10\', \'2016\', \'1\', \'INV2016[00004497]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.042479038238525','2016-04-26 17:00:05'),(388002,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000018\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR OCTOBER 2015\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'10\', \'2016\', \'1\', \'INV2016[00004497]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.44712400436401','2016-04-26 17:00:05'),(388003,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000018\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR OCTOBER 2015\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'10\', \'2016\', \'1\', \'INV2016[00004497]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.095301866531372','2016-04-26 17:00:05'),(388004,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000018\'','artransaction/directInvoicePosting','0.059607982635498','2016-04-26 17:00:05'),(388005,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.038727998733521','2016-04-26 17:00:06'),(388006,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000019\', `updateAble` = \'0\' WHERE `ID` =  \'356\'','artransaction/directInvoicePosting','0.055024862289429','2016-04-26 17:00:06'),(388007,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000019\', \'INV2016[00004496]\', \'Posting Direct Sales Invoices [ INV2016[00004496] ]\', \'2\', \'2016-01-13\', \'2016\', \'10\', 7579, 7579, \'3\')','artransaction/directInvoicePosting','0.0094809532165527','2016-04-26 17:00:06'),(388008,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000019\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR SEPTERMBER 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'10\', \'2016\', \'1\', \'INV2016[00004496]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013717889785767','2016-04-26 17:00:06'),(388009,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000019\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR SEPTERMBER 2016\', \'59\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'10\', \'2016\', \'1\', \'INV2016[00004496]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012264013290405','2016-04-26 17:00:06'),(388010,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000019\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR SEPTERMBER 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'10\', \'2016\', \'1\', \'INV2016[00004496]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0137619972229','2016-04-26 17:00:06'),(388011,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000019\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR SEPTERMBER 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'10\', \'2016\', \'1\', \'INV2016[00004496]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011967182159424','2016-04-26 17:00:06'),(388012,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000019\'','artransaction/directInvoicePosting','0.013564109802246','2016-04-26 17:00:06'),(388013,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.027592897415161','2016-04-26 17:00:06'),(388014,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000020\', `updateAble` = \'0\' WHERE `ID` =  \'355\'','artransaction/directInvoicePosting','0.033799886703491','2016-04-26 17:00:06'),(388015,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000020\', \'INV2016[00004495]\', \'Posting Direct Sales Invoices [ INV2016[00004495] ]\', \'2\', \'2016-01-12\', \'2016\', \'10\', 3847.8, 3847.8, \'3\')','artransaction/directInvoicePosting','0.011048078536987','2016-04-26 17:00:06'),(388016,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000020\', \'PROPOSED TO DO PIPE LEAK CHECKING FOR EXISTING PRECISION UNIT NO 2 AT SERVER ROOM, LEVEL 4, CP TOWER\', \'265\', \'HONDA MALAYSIA SDN BHD\', 3630, \'1\', \'1\', \'3630\', \'10\', \'2016\', \'1\', \'INV2016[00004495]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012162208557129','2016-04-26 17:00:06'),(388017,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000020\', 2, \'PROPOSED TO DO PIPE LEAK CHECKING FOR EXISTING PRECISION UNIT NO 2 AT SERVER ROOM, LEVEL 4, CP TOWER\', \'141\', \'HONDA MALAYSIA SDN BHD\', 3630, \'1\', \'1\', \'3630\', \'10\', \'2016\', \'1\', \'INV2016[00004495]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021991014480591','2016-04-26 17:00:06'),(388018,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161000000020\', \'PROPOSED TO DO PIPE LEAK CHECKING FOR EXISTING PRECISION UNIT NO 2 AT SERVER ROOM, LEVEL 4, CP TOWER\', \'265\', \'HONDA MALAYSIA SDN BHD\', 217.8, \'1\', \'1\', \'217.8\', \'10\', \'2016\', \'1\', \'INV2016[00004495]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012166976928711','2016-04-26 17:00:06'),(388019,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20161000000020\', \'PROPOSED TO DO PIPE LEAK CHECKING FOR EXISTING PRECISION UNIT NO 2 AT SERVER ROOM, LEVEL 4, CP TOWER\', \'40\', \'HONDA MALAYSIA SDN BHD\', 217.8, \'1\', \'1\', \'217.8\', \'10\', \'2016\', \'1\', \'INV2016[00004495]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013547897338867','2016-04-26 17:00:06'),(388020,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3847.8, `total_amount_cr` = 3847.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000020\'','artransaction/directInvoicePosting','0.045742034912109','2016-04-26 17:00:06'),(388021,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.070703983306885','2016-04-26 17:00:07'),(388022,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161000000021\', `updateAble` = \'0\' WHERE `ID` =  \'354\'','artransaction/directInvoicePosting','0.043480157852173','2016-04-26 17:00:07'),(388023,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161000000021\', \'INV2016[00004494]\', \'Posting Direct Sales Invoices [ INV2016[00004494] ]\', \'2\', \'2016-01-08\', \'2016\', \'10\', 188720, 188720, \'3\')','artransaction/directInvoicePosting','0.035817861557007','2016-04-26 17:00:07'),(388024,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161000000021\', \'PROGRAM CLAIM (3RD): UNIVERSITI MALAYA\', \'265\', \'CENDEKIA TEKNIK SDN BHD\', 188720, \'1\', \'1\', \'188720\', \'10\', \'2016\', \'1\', \'INV2016[00004494]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037191152572632','2016-04-26 17:00:07'),(388025,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161000000021\', 2, \'PROGRAM CLAIM (3RD): UNIVERSITI MALAYA\', \'59\', \'CENDEKIA TEKNIK SDN BHD\', 188720, \'1\', \'1\', \'188720\', \'10\', \'2016\', \'1\', \'INV2016[00004494]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.063615798950195','2016-04-26 17:00:07'),(388026,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 188720, `total_amount_cr` = 188720, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000021\'','artransaction/directInvoicePosting','0.037178039550781','2016-04-26 17:00:07'),(388027,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPBB10/15\', \'2015-10-17\', \'\', \' PUBLIC ISLAMIC BANK BERHAD                                           \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12944412231445','2016-04-26 17:02:11'),(388028,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2854, \'2\', \'INSTALLMENT\', \'1\', \'140\', \'983\', \'983\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.027756929397583','2016-04-26 17:02:11'),(388029,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPN11/15\', \'2015-11-17\', \'\', \'PUBLIC ISLAMIC BANK BERHAD                                        \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040371179580688','2016-04-26 17:03:19'),(388030,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2855, \'2\', \'INSTALLMENT\', \'1\', \'140\', \'983\', \'983\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011584043502808','2016-04-26 17:03:19'),(388031,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'53\', \'OPNPBB11/15\', \'2015-11-25\', \'\', \'PUBLIC ISLAMIC BANK BERHAD                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.096288919448853','2016-04-26 17:05:11'),(388032,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2856, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'53\', \'50\', \'2658\', \'6\', \'3\', \'0\')','gltransaction/savenewpaywithOutItem','0.033890008926392','2016-04-26 17:05:11'),(388033,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPBB12/15\', \'2015-12-17\', \'\', \'PUBLIC ISLAMIC BANK BERHAD                                           \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033714056015015','2016-04-26 17:06:38'),(388034,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2857, \'2\', \'INSTALLMENT\', \'1\', \'140\', \'983\', \'983\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01125693321228','2016-04-26 17:06:38'),(388035,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'983\', \'OPNPBB01/16\', \'2016-01-17\', \'\', \'PUBLIC ISLAMIC BANK BERHAD                                            \', \'6\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048829078674316','2016-04-26 17:08:00'),(388036,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2858, \'2\', \'INSTALLMENT\', \'1\', \'140\', \'983\', \'983\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011332988739014','2016-04-26 17:08:00'),(388037,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'11\', \'AR\', 1)','artransaction/directInvoicePosting','0.032437086105347','2016-04-26 17:08:53'),(388038,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000001\', `updateAble` = \'0\' WHERE `ID` =  \'386\'','artransaction/directInvoicePosting','0.050106048583984','2016-04-26 17:08:53'),(388039,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000001\', \'INV2016[00004526]\', \'Posting Direct Sales Invoices [ INV2016[00004526] ]\', \'2\', \'2016-02-05\', \'2016\', \'11\', 104569, 104569, \'3\')','artransaction/directInvoicePosting','0.039575099945068','2016-04-26 17:08:53'),(388040,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161100000001\', \'PROGRESS CLAIM: PROJECT DEWAN BANDARAYA KUALA LUMPUR\', \'265\', \'DEWAN BANDARAYA KUALA LUMPUR\', 98650, \'1\', \'1\', \'98650\', \'11\', \'2016\', \'1\', \'INV2016[00004526]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.03601598739624','2016-04-26 17:08:53'),(388041,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000001\', 2, \'PROGRESS CLAIM: PROJECT DEWAN BANDARAYA KUALA LUMPUR\', \'58\', \'DEWAN BANDARAYA KUALA LUMPUR\', 98650, \'1\', \'1\', \'98650\', \'11\', \'2016\', \'1\', \'INV2016[00004526]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012255907058716','2016-04-26 17:08:53'),(388042,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20161100000001\', \'PROGRESS CLAIM: PROJECT DEWAN BANDARAYA KUALA LUMPUR\', \'265\', \'DEWAN BANDARAYA KUALA LUMPUR\', 5919, \'1\', \'1\', \'5919\', \'11\', \'2016\', \'1\', \'INV2016[00004526]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010998010635376','2016-04-26 17:08:53'),