(453758,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000011\', \'INV20164837[00004886]\', \'Posting Direct Sales Invoices [ INV20164837[00004886] ]\', \'2\', \'2016-10-24\', \'2017\', \'7\', 418.7, 418.7, \'2\')','artransaction/directInvoicePosting','0.009026050567627','2017-01-05 16:14:47'),(453759,3,2,'127.0.0.1','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, \'AR20170700000011\', \'SINGLE CORE CABLE FOR LIGHTING, PVC SWITCH 1 GANG 1 WAY, PVC SWITCH 2 GANG 1 WAY, PVC TAPE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 395, \'1\', \'1\', \'395\', \'7\', \'2017\', \'1\', 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`projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170700000011\', \'SINGLE CORE CABLE FOR LIGHTING, PVC SWITCH 1 GANG 1 WAY, PVC SWITCH 2 GANG 1 WAY, PVC TAPE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 23.7, \'1\', \'1\', \'23.7\', \'7\', \'2017\', \'1\', \'INV20164837[00004886]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011275053024292','2017-01-05 16:14:47'),(453762,3,2,'127.0.0.1','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, \'AR20170700000011\', \'SINGLE CORE CABLE FOR LIGHTING, PVC SWITCH 1 GANG 1 WAY, PVC SWITCH 2 GANG 1 WAY, PVC TAPE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 23.7, \'1\', \'1\', \'23.7\', \'7\', \'2017\', \'1\', \'INV20164837[00004886]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012622833251953','2017-01-05 16:14:47'),(453763,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 418.7, `total_amount_cr` = 418.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000011\'','artransaction/directInvoicePosting','0.011543989181519','2017-01-05 16:14:47'),(453764,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.042025089263916','2017-01-05 16:14:47'),(453765,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000012\', `updateAble` = \'0\' WHERE `ID` =  \'739\'','artransaction/directInvoicePosting','0.022443056106567','2017-01-05 16:14:47'),(453766,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', 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16:14:47'),(453772,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.03056788444519','2017-01-05 16:14:48'),(453773,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000013\', `updateAble` = \'0\' WHERE `ID` =  \'738\'','artransaction/directInvoicePosting','0.032794952392578','2017-01-05 16:14:48'),(453774,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000013\', \'INV20164829[00004878]\', \'Posting Direct Sales Invoices [ INV20164829[00004878] ]\', \'2\', \'2016-10-18\', \'2017\', \'7\', 583, 583, \'2\')','artransaction/directInvoicePosting','0.0083980560302734','2017-01-05 16:14:48'),(453775,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, 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CHARGES\', \'40\', \'MIC DUN BATU CAVES\', 33, \'1\', \'1\', \'33\', \'7\', \'2017\', \'1\', \'INV20164829[00004878]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011321783065796','2017-01-05 16:14:48'),(453779,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 583, `total_amount_cr` = 583, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000013\'','artransaction/directInvoicePosting','0.012842893600464','2017-01-05 16:14:48'),(453780,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.027238130569458','2017-01-05 16:15:51'),(453781,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000014\', `updateAble` = \'0\' WHERE `ID` =  \'743\'','artransaction/directInvoicePosting','0.032670021057129','2017-01-05 16:15:51'),(453782,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000014\', \'INV20164834[00004883]\', \'Posting Direct Sales Invoices [ INV20164834[00004883] ]\', \'2\', \'2016-10-24\', \'2017\', \'7\', 15254, 15254, \'2\')','artransaction/directInvoicePosting','0.024991035461426','2017-01-05 16:15:51'),(453783,3,2,'127.0.0.1','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, \'AR20170700000014\', \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', \'265\', \'JABATAN PENGAIRAN DAN SALIRAN  (JPS)\', 14390.57, \'1\', \'1\', \'14390.57\', \'7\', \'2017\', \'1\', \'INV20164834[00004883]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01364803314209','2017-01-05 16:15:51'),(453784,3,2,'127.0.0.1','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\', \'AR20170700000014\', 2, \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', \'142\', \'JABATAN PENGAIRAN DAN SALIRAN  (JPS)\', 14390.57, \'1\', \'1\', \'14390.57\', \'7\', \'2017\', \'1\', \'INV20164834[00004883]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012475967407227','2017-01-05 16:15:51'),(453785,3,2,'127.0.0.1','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, \'AR20170700000014\', \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', \'265\', \'JABATAN PENGAIRAN DAN SALIRAN  (JPS)\', 863.43, \'1\', \'1\', \'863.43\', \'7\', \'2017\', \'1\', \'INV20164834[00004883]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013772964477539','2017-01-05 16:15:51'),(453786,3,2,'127.0.0.1','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, \'AR20170700000014\', \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', \'40\', \'JABATAN PENGAIRAN DAN SALIRAN  (JPS)\', 863.43, \'1\', \'1\', \'863.43\', \'7\', \'2017\', \'1\', \'INV20164834[00004883]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012451887130737','2017-01-05 16:15:51'),(453787,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15254, `total_amount_cr` = 15254, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000014\'','artransaction/directInvoicePosting','0.014027118682861','2017-01-05 16:15:51'),(453788,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.039684057235718','2017-01-05 16:26:03'),(453789,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000015\', `updateAble` = \'0\' WHERE `ID` =  \'726\'','artransaction/directInvoicePosting','0.026305913925171','2017-01-05 16:26:03'),(453790,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000015\', \'INV20164817[00004866]\', \'Posting Direct Sales Invoices [ INV20164817[00004866] ]\', \'2\', \'2016-10-04\', \'2017\', \'7\', 2883.2, 2883.2, \'2\')','artransaction/directInvoicePosting','0.0084540843963623','2017-01-05 16:26:03'),(453791,3,2,'127.0.0.1','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, \'AR20170700000015\', \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 2720, \'1\', \'1\', \'2720\', \'7\', \'2017\', \'1\', \'INV20164817[00004866]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012694120407104','2017-01-05 16:26:03'),(453792,3,2,'127.0.0.1','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\', \'AR20170700000015\', 2, \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'59\', \'KOSWIP TRADING SDN BHD\', 2720, \'1\', \'1\', \'2720\', \'7\', \'2017\', \'1\', \'INV20164817[00004866]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011558055877686','2017-01-05 16:26:03'),(453793,3,2,'127.0.0.1','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, \'AR20170700000015\', \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 163.2, \'1\', \'1\', \'163.2\', \'7\', \'2017\', \'1\', \'INV20164817[00004866]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012642860412598','2017-01-05 16:26:03'),(453794,3,2,'127.0.0.1','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, \'AR20170700000015\', \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'40\', \'KOSWIP TRADING SDN BHD\', 163.2, \'1\', \'1\', \'163.2\', \'7\', \'2017\', \'1\', \'INV20164817[00004866]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011406898498535','2017-01-05 16:26:03'),(453795,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2883.2, `total_amount_cr` = 2883.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000015\'','artransaction/directInvoicePosting','0.011532783508301','2017-01-05 16:26:03'),(453796,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.043051958084106','2017-01-05 16:26:03'),(453797,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000016\', `updateAble` = \'0\' WHERE `ID` =  \'725\'','artransaction/directInvoicePosting','0.029845952987671','2017-01-05 16:26:03'),(453798,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000016\', \'INV20164816[00004865]\', \'Posting Direct Sales Invoices [ INV20164816[00004865] ]\', \'2\', \'2016-10-04\', \'2017\', \'7\', 2193.59, 2193.59, \'2\')','artransaction/directInvoicePosting','0.010257959365845','2017-01-05 16:26:03'),(453799,3,2,'127.0.0.1','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, \'AR20170700000016\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIIO MPC 2030 DIGITAL COLOR MFP SYSTEM SEPTEMBER 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2193.59, \'1\', \'1\', \'2193.59\', \'7\', \'2017\', \'1\', \'INV20164816[00004865]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011563777923584','2017-01-05 16:26:03'),(453800,3,2,'127.0.0.1','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\', \'AR20170700000016\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIIO MPC 2030 DIGITAL COLOR MFP SYSTEM SEPTEMBER 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU 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`effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000017\', \'INV20164815[00004864]\', \'Posting Direct Sales Invoices [ INV20164815[00004864] ]\', \'2\', \'2016-10-04\', \'2017\', \'7\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.0083510875701904','2017-01-05 16:26:04'),(453805,3,2,'127.0.0.1','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, \'AR20170700000017\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIITAL COLOR MFP SYSTEM SEPTEMBER 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'7\', \'2017\', \'1\', \'INV20164815[00004864]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011527061462402','2017-01-05 16:26:04'),(453806,3,2,'127.0.0.1','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\', \'AR20170700000017\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIITAL COLOR MFP SYSTEM SEPTEMBER 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'7\', \'2017\', \'1\', \'INV20164815[00004864]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012859106063843','2017-01-05 16:26:04'),(453807,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000017\'','artransaction/directInvoicePosting','0.011635065078735','2017-01-05 16:26:04'),(453808,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.039976119995117','2017-01-05 16:26:04'),(453809,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000018\', `updateAble` = \'0\' WHERE `ID` =  \'723\'','artransaction/directInvoicePosting','0.028908014297485','2017-01-05 16:26:04'),(453810,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000018\', \'INV20164814[00004863]\', \'Posting Direct Sales Invoices [ INV20164814[00004863] ]\', \'2\', \'2016-10-04\', \'2017\', \'7\', 2458.14, 2458.14, \'2\')','artransaction/directInvoicePosting','0.015661954879761','2017-01-05 16:26:04'),(453811,3,2,'127.0.0.1','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, \'AR20170700000018\', \'TELEPHONE WORKS RELOCATION\', \'265\', \'HOSPITAL SHAH ALAM\', 2319, \'1\', \'1\', \'2319\', \'7\', \'2017\', \'1\', \'INV20164814[00004863]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011286973953247','2017-01-05 16:26:04'),(453812,3,2,'127.0.0.1','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\', \'AR20170700000018\', 2, \'TELEPHONE WORKS RELOCATION\', \'60\', \'HOSPITAL SHAH ALAM\', 2319, \'1\', \'1\', \'2319\', \'7\', \'2017\', \'1\', \'INV20164814[00004863]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012598991394043','2017-01-05 16:26:04'),(453813,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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\'2\')','artransaction/directInvoicePosting','0.012665987014771','2017-01-05 16:26:04'),(453815,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2458.14, `total_amount_cr` = 2458.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000018\'','artransaction/directInvoicePosting','0.011547803878784','2017-01-05 16:26:04'),(453816,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.031068801879883','2017-01-05 16:27:24'),(453817,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000019\', `updateAble` = \'0\' WHERE `ID` =  \'731\'','artransaction/directInvoicePosting','0.033391952514648','2017-01-05 16:27:24'),(453818,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000019\', \'INV20164822[00004871]\', \'Posting Direct Sales Invoices [ INV20164822[00004871] ]\', \'2\', \'2016-10-10\', \'2017\', \'7\', 7579, 7579, \'2\')','artransaction/directInvoicePosting','0.010240793228149','2017-01-05 16:27:24'),(453819,3,2,'127.0.0.1','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, \'AR20170700000019\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR MAY 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164822[00004871]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011474132537842','2017-01-05 16:27:24'),(453820,3,2,'127.0.0.1','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\', \'AR20170700000019\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR MAY 2016\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164822[00004871]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015388011932373','2017-01-05 16:27:24'),(453821,3,2,'127.0.0.1','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, \'AR20170700000019\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR MAY 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164822[00004871]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012455940246582','2017-01-05 16:27:24'),(453822,3,2,'127.0.0.1','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, \'AR20170700000019\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR MAY 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164822[00004871]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013758897781372','2017-01-05 16:27:24'),(453823,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000019\'','artransaction/directInvoicePosting','0.012717962265015','2017-01-05 16:27:24'),(453824,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.033402919769287','2017-01-05 16:28:01'),(453825,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000020\', `updateAble` = \'0\' WHERE `ID` =  \'736\'','artransaction/directInvoicePosting','0.027514934539795','2017-01-05 16:28:01'),(453826,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000020\', \'INV20164827[00004876]\', \'Posting Direct Sales Invoices [ INV20164827[00004876] ]\', \'2\', \'2016-10-11\', \'2017\', \'7\', 3724.84, 3724.84, \'2\')','artransaction/directInvoicePosting','0.016106843948364','2017-01-05 16:28:01'),(453827,3,2,'127.0.0.1','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, \'AR20170700000020\', \'KERJA-KERJA SERVIS BULANAN DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT, AHU, COOLING TOWER DAN MOTOR PUMP DI BANGUNAN KUPTM,KL\', \'265\', \'KOLEJ POLY-TECH MARA\', 3514, \'1\', \'1\', \'3514\', \'7\', \'2017\', \'1\', \'INV20164827[00004876]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013711929321289','2017-01-05 16:28:01'),(453828,3,2,'127.0.0.1','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\', \'AR20170700000020\', 2, \'KERJA-KERJA SERVIS BULANAN DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT, AHU, COOLING TOWER DAN MOTOR PUMP DI BANGUNAN KUPTM,KL\', \'142\', \'KOLEJ POLY-TECH MARA\', 3514, \'1\', \'1\', \'3514\', \'7\', \'2017\', \'1\', \'INV20164827[00004876]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012479066848755','2017-01-05 16:28:01'),(453829,3,2,'127.0.0.1','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, \'AR20170700000020\', \'KERJA-KERJA SERVIS BULANAN DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT, AHU, COOLING TOWER DAN MOTOR PUMP DI BANGUNAN KUPTM,KL\', \'265\', \'KOLEJ POLY-TECH MARA\', 210.84, \'1\', \'1\', \'210.84\', \'7\', \'2017\', \'1\', \'INV20164827[00004876]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013739109039307','2017-01-05 16:28:01'),(453830,3,2,'127.0.0.1','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, \'AR20170700000020\', \'KERJA-KERJA SERVIS BULANAN DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT, AHU, COOLING TOWER DAN MOTOR PUMP DI BANGUNAN KUPTM,KL\', \'40\', \'KOLEJ POLY-TECH MARA\', 210.84, \'1\', \'1\', \'210.84\', \'7\', \'2017\', \'1\', \'INV20164827[00004876]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012441873550415','2017-01-05 16:28:01'),(453831,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3724.84, `total_amount_cr` = 3724.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000020\'','artransaction/directInvoicePosting','0.014039039611816','2017-01-05 16:28:01'),(453832,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.052721977233887','2017-01-05 16:28:02'),(453833,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000021\', `updateAble` = \'0\' WHERE `ID` =  \'735\'','artransaction/directInvoicePosting','0.034687995910645','2017-01-05 16:28:02'),(453834,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000021\', \'INV20164826[00004875]\', \'Posting Direct Sales Invoices [ INV20164826[00004875] ]\', \'2\', \'2016-10-11\', \'2017\', \'7\', 3127, 3127, \'2\')','artransaction/directInvoicePosting','0.017403125762939','2017-01-05 16:28:02'),(453835,3,2,'127.0.0.1','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, \'AR20170700000021\', \'KERJA-KERJA MEMBEKAL, MENGHANTAR DAN MEMASANG UNIT PENGHAWA DINGIN DI BILIK MESYUARAT VIP, ARAS BAWAH (G), BANGUNAN KPTM\', \'265\', \'KOLEJ POLY-TECH MARA\', 2950, \'1\', \'1\', \'2950\', \'7\', \'2017\', \'1\', \'INV20164826[00004875]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012391090393066','2017-01-05 16:28:02'),(453836,3,2,'127.0.0.1','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\', \'AR20170700000021\', 2, \'KERJA-KERJA MEMBEKAL, MENGHANTAR DAN MEMASANG UNIT PENGHAWA DINGIN DI BILIK MESYUARAT VIP, ARAS BAWAH (G), BANGUNAN KPTM\', \'142\', \'KOLEJ POLY-TECH MARA\', 2950, \'1\', \'1\', \'2950\', \'7\', \'2017\', \'1\', \'INV20164826[00004875]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013781070709229','2017-01-05 16:28:02'),(453837,3,2,'127.0.0.1','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, \'AR20170700000021\', \'KERJA-KERJA MEMBEKAL, MENGHANTAR DAN MEMASANG UNIT PENGHAWA DINGIN DI BILIK MESYUARAT VIP, ARAS BAWAH (G), BANGUNAN KPTM\', \'265\', \'KOLEJ POLY-TECH MARA\', 177, \'1\', \'1\', \'177\', \'7\', \'2017\', \'1\', \'INV20164826[00004875]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012416124343872','2017-01-05 16:28:02'),(453838,3,2,'127.0.0.1','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, \'AR20170700000021\', \'KERJA-KERJA MEMBEKAL, MENGHANTAR DAN MEMASANG UNIT PENGHAWA DINGIN DI BILIK MESYUARAT VIP, ARAS BAWAH (G), BANGUNAN KPTM\', \'40\', \'KOLEJ POLY-TECH MARA\', 177, \'1\', \'1\', \'177\', \'7\', \'2017\', \'1\', \'INV20164826[00004875]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013768911361694','2017-01-05 16:28:02'),(453839,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3127, `total_amount_cr` = 3127, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000021\'','artransaction/directInvoicePosting','0.012726068496704','2017-01-05 16:28:02'),(453840,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.033650159835815','2017-01-05 16:28:02'),(453841,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000022\', `updateAble` = \'0\' WHERE `ID` =  \'730\'','artransaction/directInvoicePosting','0.02775502204895','2017-01-05 16:28:02'),(453842,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000022\', \'INV20164821[00004870]\', \'Posting Direct Sales Invoices [ INV20164821[00004870] ]\', \'2\', \'2016-10-10\', \'2017\', \'7\', 7579, 7579, \'2\')','artransaction/directInvoicePosting','0.0096769332885742','2017-01-05 16:28:02'),(453843,3,2,'127.0.0.1','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, \'AR20170700000022\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR APRIL 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164821[00004870]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013671875','2017-01-05 16:28:02'),(453844,3,2,'127.0.0.1','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\', \'AR20170700000022\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR APRIL 2016\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164821[00004870]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012502908706665','2017-01-05 16:28:02'),(453845,3,2,'127.0.0.1','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, \'AR20170700000022\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR APRIL 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164821[00004870]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013818979263306','2017-01-05 16:28:02'),(453846,3,2,'127.0.0.1','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, \'AR20170700000022\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR APRIL 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164821[00004870]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01249098777771','2017-01-05 16:28:02'),(453847,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000022\'','artransaction/directInvoicePosting','0.013982057571411','2017-01-05 16:28:02'),(453848,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.032873153686523','2017-01-05 16:29:04'),(453849,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000023\', `updateAble` = \'0\' WHERE `ID` =  \'729\'','artransaction/directInvoicePosting','0.035819053649902','2017-01-05 16:29:04'),(453850,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000023\', \'INV20164820[00004869]\', \'Posting Direct Sales Invoices [ INV20164820[00004869] ]\', \'2\', \'2016-10-10\', \'2017\', \'7\', 3392, 3392, \'2\')','artransaction/directInvoicePosting','0.010847091674805','2017-01-05 16:29:04'),(453851,3,2,'127.0.0.1','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, \'AR20170700000023\', \'CADANGAN KERJA-KERJA MEMBEKAL DAN MEMASANG \\\'COOPER PIPE\\\' BAGI ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA BATU CAVES\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 3200, \'1\', \'1\', \'3200\', \'7\', \'2017\', \'1\', \'INV20164820[00004869]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0124671459198','2017-01-05 16:29:04'),(453852,3,2,'127.0.0.1','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\', \'AR20170700000023\', 2, \'CADANGAN KERJA-KERJA MEMBEKAL DAN MEMASANG \\\'COOPER PIPE\\\' BAGI ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA BATU CAVES\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 3200, \'1\', \'1\', \'3200\', \'7\', \'2017\', \'1\', \'INV20164820[00004869]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013727903366089','2017-01-05 16:29:04'),(453853,3,2,'127.0.0.1','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, \'AR20170700000023\', \'CADANGAN KERJA-KERJA MEMBEKAL DAN MEMASANG \\\'COOPER PIPE\\\' BAGI ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA BATU CAVES\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 192, \'1\', \'1\', \'192\', \'7\', \'2017\', \'1\', \'INV20164820[00004869]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013806104660034','2017-01-05 16:29:04'),(453854,3,2,'127.0.0.1','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, \'AR20170700000023\', \'CADANGAN KERJA-KERJA MEMBEKAL DAN MEMASANG \\\'COOPER PIPE\\\' BAGI ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA BATU CAVES\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 192, \'1\', \'1\', \'192\', \'7\', \'2017\', \'1\', \'INV20164820[00004869]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029093980789185','2017-01-05 16:29:04'),(453855,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3392, `total_amount_cr` = 3392, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000023\'','artransaction/directInvoicePosting','0.013978958129883','2017-01-05 16:29:04'),(453856,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.032144069671631','2017-01-05 16:29:04'),(453857,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000024\', `updateAble` = \'0\' WHERE `ID` =  \'728\'','artransaction/directInvoicePosting','0.035693168640137','2017-01-05 16:29:04'),(453858,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000024\', \'INV20164819[00004868]\', \'Posting Direct Sales Invoices [ INV20164819[00004868] ]\', \'2\', \'2016-10-10\', \'2017\', \'7\', 5300, 5300, \'2\')','artransaction/directInvoicePosting','0.024462938308716','2017-01-05 16:29:04'),(453859,3,2,'127.0.0.1','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, \'AR20170700000024\', \'FINAL CLAIM - RETENTION\', \'265\', \'DEWAN BANDARAYA KUALA LUMPUR\', 5000, \'1\', \'1\', \'5000\', \'7\', \'2017\', \'1\', \'INV20164819[00004868]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0154869556427','2017-01-05 16:29:04'),(453860,3,2,'127.0.0.1','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\', \'AR20170700000024\', 2, \'FINAL CLAIM - RETENTION\', \'142\', \'DEWAN BANDARAYA KUALA LUMPUR\', 5000, \'1\', \'1\', \'5000\', \'7\', \'2017\', \'1\', \'INV20164819[00004868]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011322975158691','2017-01-05 16:29:04'),(453861,3,2,'127.0.0.1','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, \'AR20170700000024\', \'FINAL CLAIM - RETENTION\', \'265\', \'DEWAN BANDARAYA KUALA LUMPUR\', 300, \'1\', \'1\', \'300\', \'7\', \'2017\', \'1\', \'INV20164819[00004868]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011324167251587','2017-01-05 16:29:04'),(453862,3,2,'127.0.0.1','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, \'AR20170700000024\', \'FINAL CLAIM - RETENTION\', \'40\', \'DEWAN BANDARAYA KUALA LUMPUR\', 300, \'1\', \'1\', \'300\', \'7\', \'2017\', \'1\', \'INV20164819[00004868]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012588977813721','2017-01-05 16:29:04'),(453863,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5300, `total_amount_cr` = 5300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000024\'','artransaction/directInvoicePosting','0.011571168899536','2017-01-05 16:29:05'),(453864,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA SENGGARAAN DAN PEMBAIKAN SISTEM ELEKTRIK DI KEDIAMAN RASMI MENTERI BESAR SELANGOR SEKSYEN 7, SHAH ALAM, \', `amountExcludedTax` = \'266000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'15960\', `amountIncludedTax` = \'281960\' WHERE `ID` =  \'769\'','Artransaction/updateCharge','0.0099568367004395','2017-01-05 16:29:57'),(453865,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15960\', `totalAmount` = \'281960\', `totalReceivable` = \'281960\' WHERE `ID` =  \'737\'','Artransaction/updateCharge','0.016608953475952','2017-01-05 16:29:57'),(453866,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-10-13\', `memo` = \'\', `customerID` = \'80\', `shipToID` = \'0\', `formNo` = \'INV20164828\', `agentID` = \'\' WHERE `ID` =  \'737\'','Artransaction/update_saleInvoice_header','0.00040102005004883','2017-01-05 16:30:03'),(453867,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.024945020675659','2017-01-05 16:30:29'),(453868,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000025\', `updateAble` = \'0\' WHERE `ID` =  \'740\'','artransaction/directInvoicePosting','0.052057027816772','2017-01-05 16:30:29'),(453869,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000025\', \'INV20164831[00004880]\', \'Posting Direct Sales Invoices [ INV20164831[00004880] ]\', \'2\', \'2016-10-19\', \'2017\', \'7\', 4876, 4876, \'2\')','artransaction/directInvoicePosting','0.019728899002075','2017-01-05 16:30:29'),(453870,3,2,'127.0.0.1','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, \'AR20170700000025\', \'CIVIL WORKS AT TM KUNDANG\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 4600, \'1\', \'1\', \'4600\', \'7\', \'2017\', \'1\', \'INV20164831[00004880]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011253833770752','2017-01-05 16:30:29'),(453871,3,2,'127.0.0.1','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\', \'AR20170700000025\', 2, \'CIVIL WORKS AT TM KUNDANG\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 4600, \'1\', \'1\', \'4600\', \'7\', \'2017\', \'1\', \'INV20164831[00004880]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011325120925903','2017-01-05 16:30:29'),(453872,3,2,'127.0.0.1','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, \'AR20170700000025\', \'CIVIL WORKS AT TM KUNDANG\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 276, \'1\', \'1\', \'276\', \'7\', \'2017\', \'1\', \'INV20164831[00004880]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012616872787476','2017-01-05 16:30:29'),(453873,3,2,'127.0.0.1','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, \'AR20170700000025\', \'CIVIL WORKS AT TM KUNDANG\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 276, \'1\', \'1\', \'276\', \'7\', \'2017\', \'1\', \'INV20164831[00004880]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011353015899658','2017-01-05 16:30:29'),(453874,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4876, `total_amount_cr` = 4876, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000025\'','artransaction/directInvoicePosting','0.014590978622437','2017-01-05 16:30:29'),(453875,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.030280828475952','2017-01-05 16:30:29'),(453876,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000026\', `updateAble` = \'0\' WHERE `ID` =  \'737\'','artransaction/directInvoicePosting','0.032732963562012','2017-01-05 16:30:29'),(453877,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170700000026\', \'INV20164828[00004877]\', \'Posting Direct Sales Invoices [ INV20164828[00004877] ]\', \'2\', \'2016-10-13\', \'2017\', \'7\', 281960, 281960, \'2\')','artransaction/directInvoicePosting','0.009613037109375','2017-01-05 16:30:29'),(453878,3,2,'127.0.0.1','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, \'AR20170700000026\', \'KERJA-KERJA SENGGARAAN DAN PEMBAIKAN SISTEM ELEKTRIK DI KEDIAMAN RASMI MENTERI BESAR SELANGOR SEKSYEN 7, SHAH ALAM, \', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 266000, \'1\', \'1\', \'266000\', \'7\', \'2017\', \'1\', \'INV20164828[00004877]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011291980743408','2017-01-05 16:30:29'),(453879,3,2,'127.0.0.1','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\', \'AR20170700000026\', 2, \'KERJA-KERJA SENGGARAAN DAN PEMBAIKAN SISTEM ELEKTRIK DI KEDIAMAN RASMI MENTERI BESAR SELANGOR SEKSYEN 7, SHAH ALAM, \', \'142\', \'JABATAN KERJA RAYA MALAYSIA\', 266000, \'1\', \'1\', \'266000\', \'7\', \'2017\', \'1\', \'INV20164828[00004877]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012609958648682','2017-01-05 16:30:29'),(453880,3,2,'127.0.0.1','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, \'AR20170700000026\', \'KERJA-KERJA SENGGARAAN DAN PEMBAIKAN SISTEM ELEKTRIK DI KEDIAMAN RASMI MENTERI BESAR SELANGOR SEKSYEN 7, SHAH ALAM, \', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 15960, \'1\', \'1\', \'15960\', \'7\', \'2017\', \'1\', \'INV20164828[00004877]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011290073394775','2017-01-05 16:30:29'),(453881,3,2,'127.0.0.1','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, \'AR20170700000026\', \'KERJA-KERJA SENGGARAAN DAN PEMBAIKAN SISTEM ELEKTRIK DI KEDIAMAN RASMI MENTERI BESAR SELANGOR SEKSYEN 7, SHAH ALAM, \', \'40\', \'JABATAN KERJA RAYA MALAYSIA\', 15960, \'1\', \'1\', \'15960\', \'7\', \'2017\', \'1\', \'INV20164828[00004877]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012639999389648','2017-01-05 16:30:29'),(453882,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 281960, `total_amount_cr` = 281960, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000026\'','artransaction/directInvoicePosting','0.011565923690796','2017-01-05 16:30:29'),(453883,3,2,'127.0.0.1','insert','INSERT INTO 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INSTALLING & MAINTAINING OF 3 UNITS NOTICE BOARDS\', \'142\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 13585, \'1\', \'1\', \'13585\', \'8\', \'2017\', \'1\', \'INV20164847[00004896]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012452125549316','2017-01-05 16:33:56'),(453888,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13585, `total_amount_cr` = 13585, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000001\'','artransaction/directInvoicePosting','0.013985872268677','2017-01-05 16:33:56'),(453889,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.022471904754639','2017-01-05 16:35:15'),(453890,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000002\', `updateAble` = \'0\' WHERE `ID` =  \'765\'','artransaction/directInvoicePosting','0.035611152648926','2017-01-05 16:35:15'),(453891,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000002\', \'INV20164856[00004905]\', \'Posting Direct Sales Invoices [ INV20164856[00004905] ]\', \'2\', \'2016-11-04\', \'2017\', \'8\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.016003847122192','2017-01-05 16:35:15'),(453892,3,2,'127.0.0.1','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, \'AR20170800000002\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM OCTOBER 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'8\', \'2017\', \'1\', \'INV20164856[00004905]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013773202896118','2017-01-05 16:35:15'),(453893,3,2,'127.0.0.1','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\', \'AR20170800000002\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM OCTOBER 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'8\', \'2017\', \'1\', \'INV20164856[00004905]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013731002807617','2017-01-05 16:35:15'),(453894,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000002\'','artransaction/directInvoicePosting','0.012678861618042','2017-01-05 16:35:15'),(453895,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.035567045211792','2017-01-05 16:35:15'),(453896,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000003\', `updateAble` = \'0\' WHERE `ID` =  \'764\'','artransaction/directInvoicePosting','0.028236865997314','2017-01-05 16:35:15'),(453897,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000003\', \'INV20164855[00004904]\', \'Posting Direct Sales Invoices [ INV20164855[00004904] ]\', \'2\', \'2016-11-04\', \'2017\', \'8\', 3260.04, 3260.04, \'2\')','artransaction/directInvoicePosting','0.01016902923584','2017-01-05 16:35:15'),(453898,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, 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3260.04, \'1\', \'1\', \'3260.04\', \'8\', \'2017\', \'1\', \'INV20164855[00004904]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012449026107788','2017-01-05 16:35:15'),(453900,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3260.04, `total_amount_cr` = 3260.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000003\'','artransaction/directInvoicePosting','0.013971090316772','2017-01-05 16:35:15'),(453901,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.035223960876465','2017-01-05 16:35:16'),(453902,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000004\', `updateAble` = \'0\' WHERE `ID` =  \'761\'','artransaction/directInvoicePosting','0.033614873886108','2017-01-05 16:35:16'),(453903,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000004\', \'INV20164852[00004901]\', \'Posting Direct Sales Invoices [ INV20164852[00004901] ]\', \'2\', \'2016-11-03\', \'2017\', \'8\', 1001.7, 1001.7, \'2\')','artransaction/directInvoicePosting','0.017440795898438','2017-01-05 16:35:16'),(453904,3,2,'127.0.0.1','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, \'AR20170800000004\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 945, \'1\', \'1\', \'945\', \'8\', \'2017\', \'1\', \'INV20164852[00004901]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01244592666626','2017-01-05 16:35:16'),(453905,3,2,'127.0.0.1','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\', \'AR20170800000004\', 2, \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 945, \'1\', \'1\', \'945\', \'8\', \'2017\', \'1\', \'INV20164852[00004901]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013777017593384','2017-01-05 16:35:16'),(453906,3,2,'127.0.0.1','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, \'AR20170800000004\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 56.7, \'1\', \'1\', \'56.7\', \'8\', \'2017\', \'1\', \'INV20164852[00004901]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012471914291382','2017-01-05 16:35:16'),(453907,3,2,'127.0.0.1','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, \'AR20170800000004\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 56.7, \'1\', \'1\', \'56.7\', \'8\', \'2017\', \'1\', \'INV20164852[00004901]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013794898986816','2017-01-05 16:35:16'),(453908,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1001.7, `total_amount_cr` = 1001.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000004\'','artransaction/directInvoicePosting','0.012674808502197','2017-01-05 16:35:16'),(453909,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.03242301940918','2017-01-05 16:35:16'),(453910,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000005\', `updateAble` = \'0\' WHERE `ID` =  \'760\'','artransaction/directInvoicePosting','0.033425092697144','2017-01-05 16:35:16'),(453911,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000005\', \'INV20164851[00004900]\', \'Posting Direct Sales Invoices [ INV20164851[00004900] ]\', \'2\', \'2016-11-03\', \'2017\', \'8\', 1537, 1537, \'2\')','artransaction/directInvoicePosting','0.010128974914551','2017-01-05 16:35:16'),(453912,3,2,'127.0.0.1','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, \'AR20170800000005\', \'AIR CONDITIONING REPAIRING\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2017\', \'1\', \'INV20164851[00004900]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013789176940918','2017-01-05 16:35:16'),(453913,3,2,'127.0.0.1','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\', \'AR20170800000005\', 2, \'AIR CONDITIONING REPAIRING\', \'334\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 1450, \'1\', \'1\', \'1450\', \'8\', \'2017\', \'1\', \'INV20164851[00004900]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012404918670654','2017-01-05 16:35:16'),(453914,3,2,'127.0.0.1','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, \'AR20170800000005\', \'AIR CONDITIONING REPAIRING\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 87, \'1\', \'1\', \'87\', \'8\', \'2017\', \'1\', \'INV20164851[00004900]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013829946517944','2017-01-05 16:35:16'),(453915,3,2,'127.0.0.1','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, \'AR20170800000005\', \'AIR CONDITIONING REPAIRING\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 87, \'1\', \'1\', \'87\', \'8\', \'2017\', \'1\', \'INV20164851[00004900]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012472152709961','2017-01-05 16:35:16'),(453916,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1537, `total_amount_cr` = 1537, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000005\'','artransaction/directInvoicePosting','0.014006853103638','2017-01-05 16:35:16'),(453917,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.045258045196533','2017-01-05 16:35:16'),(453918,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000006\', `updateAble` = \'0\' WHERE `ID` =  \'759\'','artransaction/directInvoicePosting','0.039642095565796','2017-01-05 16:35:16'),(453919,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000006\', \'INV20164850[00004899]\', \'Posting Direct Sales Invoices [ INV20164850[00004899] ]\', \'2\', \'2016-11-03\', \'2017\', \'8\', 901, 901, \'2\')','artransaction/directInvoicePosting','0.011274814605713','2017-01-05 16:35:16'),(453920,3,2,'127.0.0.1','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, \'AR20170800000006\', \'AIR-CONDITIONING REPAIRING AT SYABAS WISMA GOSHEN\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 850, \'1\', \'1\', \'850\', \'8\', \'2017\', \'1\', \'INV20164850[00004899]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012722969055176','2017-01-05 16:35:16'),(453921,3,2,'127.0.0.1','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\', \'AR20170800000006\', 2, \'AIR-CONDITIONING REPAIRING AT SYABAS WISMA GOSHEN\', \'334\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 850, \'1\', \'1\', \'850\', \'8\', \'2017\', \'1\', \'INV20164850[00004899]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013767004013062','2017-01-05 16:35:17'),(453922,3,2,'127.0.0.1','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, \'AR20170800000006\', \'AIR-CONDITIONING REPAIRING AT SYABAS WISMA GOSHEN\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 51, \'1\', \'1\', \'51\', \'8\', \'2017\', \'1\', \'INV20164850[00004899]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012454986572266','2017-01-05 16:35:17'),(453923,3,2,'127.0.0.1','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, \'AR20170800000006\', \'AIR-CONDITIONING REPAIRING AT SYABAS WISMA GOSHEN\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 51, \'1\', \'1\', \'51\', \'8\', \'2017\', \'1\', \'INV20164850[00004899]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013791799545288','2017-01-05 16:35:17'),(453924,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 901, `total_amount_cr` = 901, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000006\'','artransaction/directInvoicePosting','0.013954877853394','2017-01-05 16:35:17'),(453925,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.026298999786377','2017-01-05 16:36:12'),(453926,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000007\', `updateAble` = \'0\' WHERE `ID` =  \'768\'','artransaction/directInvoicePosting','0.014373064041138','2017-01-05 16:36:12'),(453927,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000007\', \'INV20164859[00004908]\', \'Posting Direct Sales Invoices [ INV20164859[00004908] ]\', \'2\', \'2016-11-07\', \'2017\', \'8\', 530, 530, \'2\')','artransaction/directInvoicePosting','0.010217905044556','2017-01-05 16:36:12'),(453928,3,2,'127.0.0.1','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, \'AR20170800000007\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 500, \'1\', \'1\', \'500\', \'8\', \'2017\', \'1\', \'INV20164859[00004908]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011535167694092','2017-01-05 16:36:12'),(453929,3,2,'127.0.0.1','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\', \'AR20170800000007\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 500, \'1\', \'1\', \'500\', \'8\', \'2017\', \'1\', \'INV20164859[00004908]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011590957641602','2017-01-05 16:36:12'),(453930,3,2,'127.0.0.1','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, \'AR20170800000007\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 30, \'1\', \'1\', \'30\', \'8\', \'2017\', \'1\', \'INV20164859[00004908]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012628078460693','2017-01-05 16:36:12'),(453931,3,2,'127.0.0.1','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, \'AR20170800000007\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 30, \'1\', \'1\', \'30\', \'8\', \'2017\', \'1\', \'INV20164859[00004908]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011321067810059','2017-01-05 16:36:12'),(453932,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000007\'','artransaction/directInvoicePosting','0.012798070907593','2017-01-05 16:36:12'),(453933,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.035171031951904','2017-01-05 16:36:13'),(453934,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000008\', `updateAble` = \'0\' WHERE `ID` =  \'767\'','artransaction/directInvoicePosting','0.033765077590942','2017-01-05 16:36:13'),(453935,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000008\', \'INV20164858[00004907]\', \'Posting Direct Sales Invoices [ INV20164858[00004907] ]\', \'2\', \'2016-11-07\', \'2017\', \'8\', 1696, 1696, \'2\')','artransaction/directInvoicePosting','0.010277986526489','2017-01-05 16:36:13'),(453936,3,2,'127.0.0.1','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, \'AR20170800000008\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'8\', \'2017\', \'1\', \'INV20164858[00004907]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011328935623169','2017-01-05 16:36:13'),(453937,3,2,'127.0.0.1','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\', \'AR20170800000008\', 2, \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'59\', \'KOSWIP TRADING SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'8\', \'2017\', \'1\', \'INV20164858[00004907]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012611150741577','2017-01-05 16:36:13'),(453938,3,2,'127.0.0.1','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, \'AR20170800000008\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 96, \'1\', \'1\', \'96\', \'8\', \'2017\', \'1\', \'INV20164858[00004907]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01128101348877','2017-01-05 16:36:13'),(453939,3,2,'127.0.0.1','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, \'AR20170800000008\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'40\', \'KOSWIP TRADING SDN BHD\', 96, \'1\', \'1\', \'96\', \'8\', \'2017\', \'1\', \'INV20164858[00004907]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01131796836853','2017-01-05 16:36:13'),(453940,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000008\'','artransaction/directInvoicePosting','0.012816190719604','2017-01-05 16:36:13'),(453941,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.033491134643555','2017-01-05 16:36:13'),(453942,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000009\', `updateAble` = \'0\' WHERE `ID` =  \'766\'','artransaction/directInvoicePosting','0.042956113815308','2017-01-05 16:36:13'),(453943,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000009\', \'INV20164857[00004906]\', \'Posting Direct Sales Invoices [ INV20164857[00004906] ]\', \'2\', \'2016-11-07\', \'2017\', \'8\', 837.4, 837.4, \'2\')','artransaction/directInvoicePosting','0.014811992645264','2017-01-05 16:36:13'),(453944,3,2,'127.0.0.1','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, \'AR20170800000009\', \'PROPOSED AIR CONDITIONING REPAIRING AT COLD ROOMS UNIT NO 21\', \'265\', \'IBU PEJABAT MARDI\', 790, \'1\', \'1\', \'790\', \'8\', \'2017\', \'1\', \'INV20164857[00004906]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011214971542358','2017-01-05 16:36:13'),(453945,3,2,'127.0.0.1','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\', \'AR20170800000009\', 2, \'PROPOSED AIR CONDITIONING REPAIRING AT COLD ROOMS UNIT NO 21\', \'59\', \'IBU PEJABAT MARDI\', 790, \'1\', \'1\', \'790\', \'8\', \'2017\', \'1\', \'INV20164857[00004906]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012633085250854','2017-01-05 16:36:13'),(453946,3,2,'127.0.0.1','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, \'AR20170800000009\', \'PROPOSED AIR CONDITIONING REPAIRING AT COLD ROOMS UNIT NO 21\', \'265\', \'IBU PEJABAT MARDI\', 47.4, \'1\', \'1\', \'47.4\', \'8\', \'2017\', \'1\', \'INV20164857[00004906]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01130485534668','2017-01-05 16:36:13'),(453947,3,2,'127.0.0.1','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, \'AR20170800000009\', \'PROPOSED AIR CONDITIONING REPAIRING AT COLD ROOMS UNIT NO 21\', \'40\', \'IBU PEJABAT MARDI\', 47.4, \'1\', \'1\', \'47.4\', \'8\', \'2017\', \'1\', \'INV20164857[00004906]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012604951858521','2017-01-05 16:36:13'),(453948,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 837.4, `total_amount_cr` = 837.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000009\'','artransaction/directInvoicePosting','0.011490106582642','2017-01-05 16:36:13'),(453949,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.033133983612061','2017-01-05 16:38:49'),(453950,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000010\', `updateAble` = \'0\' WHERE `ID` =  \'770\'','artransaction/directInvoicePosting','0.019407987594604','2017-01-05 16:38:49'),(453951,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000010\', \'INV20164861[00004910]\', \'Posting Direct Sales Invoices [ INV20164861[00004910] ]\', \'2\', \'2016-11-08\', \'2017\', \'8\', 5300, 5300, \'2\')','artransaction/directInvoicePosting','0.016184091567993','2017-01-05 16:38:49'),(453952,3,2,'127.0.0.1','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, \'AR20170800000010\', \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 5000, \'1\', \'1\', \'5000\', \'8\', \'2017\', \'1\', \'INV20164861[00004910]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011299133300781','2017-01-05 16:38:49'),(453953,3,2,'127.0.0.1','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\', \'AR20170800000010\', 2, \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'60\', \'KERETAPI TANAH MELAYU BERHAD\', 5000, \'1\', \'1\', \'5000\', \'8\', \'2017\', \'1\', \'INV20164861[00004910]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012629985809326','2017-01-05 16:38:50'),(453954,3,2,'127.0.0.1','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, \'AR20170800000010\', \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 300, \'1\', \'1\', \'300\', \'8\', \'2017\', \'1\', \'INV20164861[00004910]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011335134506226','2017-01-05 16:38:50'),(453955,3,2,'127.0.0.1','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, \'AR20170800000010\', \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'40\', \'KERETAPI TANAH MELAYU BERHAD\', 300, \'1\', \'1\', \'300\', \'8\', \'2017\', \'1\', \'INV20164861[00004910]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012677907943726','2017-01-05 16:38:50'),(453956,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5300, `total_amount_cr` = 5300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000010\'','artransaction/directInvoicePosting','0.028228044509888','2017-01-05 16:38:50'),(453957,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.023091077804565','2017-01-05 16:38:50'),(453958,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000011\', `updateAble` = \'0\' WHERE `ID` =  \'769\'','artransaction/directInvoicePosting','0.027301073074341','2017-01-05 16:38:50'),(453959,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000011\', \'INV20164860[00004909]\', \'Posting Direct Sales Invoices [ INV20164860[00004909] ]\', \'2\', \'2016-11-07\', \'2017\', \'8\', 2279, 2279, \'2\')','artransaction/directInvoicePosting','0.0088591575622559','2017-01-05 16:38:50'),(453960,3,2,'127.0.0.1','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, \'AR20170800000011\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KK SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 2150, \'1\', \'1\', \'2150\', \'8\', \'2017\', \'1\', \'INV20164860[00004909]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01286506652832','2017-01-05 16:38:50'),(453961,3,2,'127.0.0.1','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\', \'AR20170800000011\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KK SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 2150, \'1\', \'1\', \'2150\', \'8\', \'2017\', \'1\', \'INV20164860[00004909]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011330127716064','2017-01-05 16:38:50'),(453962,3,2,'127.0.0.1','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, \'AR20170800000011\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KK SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 129, \'1\', \'1\', \'129\', \'8\', \'2017\', \'1\', \'INV20164860[00004909]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011282920837402','2017-01-05 16:38:50'),(453963,3,2,'127.0.0.1','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, \'AR20170800000011\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KK SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 129, \'1\', \'1\', \'129\', \'8\', \'2017\', \'1\', \'INV20164860[00004909]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012693881988525','2017-01-05 16:38:50'),(453964,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2279, `total_amount_cr` = 2279, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000011\'','artransaction/directInvoicePosting','0.028201103210449','2017-01-05 16:38:50'),(453965,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA KECEMASAN SEGERA PEMBAIKAN SISTEM PENDAWAIAN SELANGOR DAN KERJA-KERJA LAIN BERKAITAN BAGI PEJABAT SYABAS JALAN SYED MASHOR\', `amountExcludedTax` = \'2415\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'144.9\', `amountIncludedTax` = \'2559.9\' WHERE `ID` =  \'803\'','Artransaction/updateCharge','0.03390097618103','2017-01-05 16:40:00'),(453966,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'144.9\', `totalAmount` = \'2559.9\', `totalReceivable` = \'2559.9\' WHERE `ID` =  \'771\'','Artransaction/updateCharge','0.014877796173096','2017-01-05 16:40:00'),(453967,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.029512882232666','2017-01-05 16:42:08'),(453968,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000012\', `updateAble` = \'0\' WHERE `ID` =  \'788\'','artransaction/directInvoicePosting','0.018944978713989','2017-01-05 16:42:08'),(453969,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000012\', \'INV20164879[00004928]\', \'Posting Direct Sales Invoices [ INV20164879[00004928] ]\', \'2\', \'2016-11-28\', \'2017\', \'8\', 2491, 2491, \'2\')','artransaction/directInvoicePosting','0.010864019393921','2017-01-05 16:42:08'),(453970,3,2,'127.0.0.1','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, \'AR20170800000012\', \'MEMBEKAL DAN MEMASANG BARU MONITOR, KAMERA, DAN POWER ADAPTOR UNTUK SISTEM CCTV DI MENARA MBSB\', \'265\', \'PNB COMMERCIAL SDN BHD\', 2350, \'1\', \'1\', \'2350\', \'8\', \'2017\', \'1\', \'INV20164879[00004928]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012629985809326','2017-01-05 16:42:08'),(453971,3,2,'127.0.0.1','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\', \'AR20170800000012\', 2, \'MEMBEKAL DAN MEMASANG BARU MONITOR, KAMERA, DAN POWER ADAPTOR UNTUK SISTEM CCTV DI MENARA MBSB\', \'60\', \'PNB COMMERCIAL SDN BHD\', 2350, \'1\', \'1\', \'2350\', \'8\', \'2017\', \'1\', \'INV20164879[00004928]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013760089874268','2017-01-05 16:42:08'),(453972,3,2,'127.0.0.1','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, \'AR20170800000012\', \'MEMBEKAL DAN MEMASANG BARU MONITOR, KAMERA, DAN POWER ADAPTOR UNTUK SISTEM CCTV DI MENARA MBSB\', \'265\', \'PNB COMMERCIAL SDN BHD\', 141, \'1\', \'1\', \'141\', \'8\', \'2017\', \'1\', \'INV20164879[00004928]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012404918670654','2017-01-05 16:42:08'),(453973,3,2,'127.0.0.1','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, \'AR20170800000012\', \'MEMBEKAL DAN MEMASANG BARU MONITOR, KAMERA, DAN POWER ADAPTOR UNTUK SISTEM CCTV DI MENARA MBSB\', \'40\', \'PNB COMMERCIAL SDN BHD\', 141, \'1\', \'1\', \'141\', \'8\', \'2017\', \'1\', \'INV20164879[00004928]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013820171356201','2017-01-05 16:42:08'),(453974,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2491, `total_amount_cr` = 2491, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000012\'','artransaction/directInvoicePosting','0.012656927108765','2017-01-05 16:42:08'),(453975,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.026949882507324','2017-01-05 16:42:09'),(453976,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000013\', `updateAble` = \'0\' WHERE `ID` =  \'787\'','artransaction/directInvoicePosting','0.025089025497437','2017-01-05 16:42:09'),(453977,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000013\', \'INV20164878[00004927]\', \'Posting Direct Sales Invoices [ INV20164878[00004927] ]\', \'2\', \'2016-11-28\', \'2017\', \'8\', 3911.4, 3911.4, \'2\')','artransaction/directInvoicePosting','0.0098819732666016','2017-01-05 16:42:09'),(453978,3,2,'127.0.0.1','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, \'AR20170800000013\', \'KERJA-KERJA TAMBAHAN BAGI MEMBAIKPULIH ALAT PENAYAMAN UDARA (AHU) DI KK SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 3690, \'1\', \'1\', \'3690\', \'8\', \'2017\', \'1\', \'INV20164878[00004927]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014027118682861','2017-01-05 16:42:09'),(453979,3,2,'127.0.0.1','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\', \'AR20170800000013\', 2, \'KERJA-KERJA TAMBAHAN BAGI MEMBAIKPULIH ALAT PENAYAMAN UDARA (AHU) DI KK SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 3690, \'1\', \'1\', \'3690\', \'8\', \'2017\', \'1\', \'INV20164878[00004927]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012489080429077','2017-01-05 16:42:09'),(453980,3,2,'127.0.0.1','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, \'AR20170800000013\', \'KERJA-KERJA TAMBAHAN BAGI MEMBAIKPULIH ALAT PENAYAMAN UDARA (AHU) DI KK SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 221.4, \'1\', \'1\', \'221.4\', \'8\', \'2017\', \'1\', \'INV20164878[00004927]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013767004013062','2017-01-05 16:42:09'),(453981,3,2,'127.0.0.1','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, \'AR20170800000013\', \'KERJA-KERJA TAMBAHAN BAGI MEMBAIKPULIH ALAT PENAYAMAN UDARA (AHU) DI KK SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 221.4, \'1\', \'1\', \'221.4\', \'8\', \'2017\', \'1\', \'INV20164878[00004927]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012428045272827','2017-01-05 16:42:09'),(453982,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3911.4, `total_amount_cr` = 3911.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000013\'','artransaction/directInvoicePosting','0.014023065567017','2017-01-05 16:42:09'),(453983,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.028264999389648','2017-01-05 16:42:09'),(453984,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000014\', `updateAble` = \'0\' WHERE `ID` =  \'786\'','artransaction/directInvoicePosting','0.024919986724854','2017-01-05 16:42:09'),(453985,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000014\', \'INV20164877[00004926]\', \'Posting Direct Sales Invoices [ INV20164877[00004926] ]\', \'2\', \'2016-11-24\', \'2017\', \'8\', 19884.43, 19884.43, \'2\')','artransaction/directInvoicePosting','0.017412900924683','2017-01-05 16:42:09'),(453986,3,2,'127.0.0.1','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, \'AR20170800000014\', \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', \'265\', \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', 18758.9, \'1\', \'1\', \'18758.9\', \'8\', \'2017\', \'1\', \'INV20164877[00004926]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0123450756073','2017-01-05 16:42:09'),(453987,3,2,'127.0.0.1','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\', \'AR20170800000014\', 2, \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', \'142\', \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', 18758.9, \'1\', \'1\', \'18758.9\', \'8\', \'2017\', \'1\', \'INV20164877[00004926]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013867139816284','2017-01-05 16:42:09'),(453988,3,2,'127.0.0.1','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, \'AR20170800000014\', \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', \'265\', \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', 1125.53, \'1\', \'1\', \'1125.53\', \'8\', \'2017\', \'1\', \'INV20164877[00004926]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012470960617065','2017-01-05 16:42:09'),(453989,3,2,'127.0.0.1','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, \'AR20170800000014\', \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', \'40\', \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', 1125.53, \'1\', \'1\', \'1125.53\', \'8\', \'2017\', \'1\', \'INV20164877[00004926]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013765811920166','2017-01-05 16:42:09'),(453990,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19884.43, `total_amount_cr` = 19884.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000014\'','artransaction/directInvoicePosting','0.013983011245728','2017-01-05 16:42:09'),(453991,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.027901887893677','2017-01-05 16:42:10'),(453992,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000015\', `updateAble` = \'0\' WHERE `ID` =  \'785\'','artransaction/directInvoicePosting','0.03275203704834','2017-01-05 16:42:10'),(453993,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000015\', \'INV20164876[00004925]\', \'Posting Direct Sales Invoices [ INV20164876[00004925] ]\', \'2\', \'2016-11-24\', \'2017\', \'8\', 477, 477, \'2\')','artransaction/directInvoicePosting','0.010095834732056','2017-01-05 16:42:10'),(453994,3,2,'127.0.0.1','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, \'AR20170800000015\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG LAMA\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 450, \'1\', \'1\', \'450\', \'8\', \'2017\', \'1\', \'INV20164876[00004925]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014060020446777','2017-01-05 16:42:10'),(453995,3,2,'127.0.0.1','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\', \'AR20170800000015\', 2, \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG LAMA\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 450, \'1\', \'1\', \'450\', \'8\', \'2017\', \'1\', \'INV20164876[00004925]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012470006942749','2017-01-05 16:42:10'),(453996,3,2,'127.0.0.1','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, \'AR20170800000015\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG LAMA\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 27, \'1\', \'1\', \'27\', \'8\', \'2017\', \'1\', \'INV20164876[00004925]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013769865036011','2017-01-05 16:42:10'),(453997,3,2,'127.0.0.1','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, \'AR20170800000015\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG LAMA\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 27, \'1\', \'1\', \'27\', \'8\', \'2017\', \'1\', \'INV20164876[00004925]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013771057128906','2017-01-05 16:42:10'),(453998,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 477, `total_amount_cr` = 477, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000015\'','artransaction/directInvoicePosting','0.012737035751343','2017-01-05 16:42:10'),(453999,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.033229112625122','2017-01-05 16:42:10'),(454000,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000016\', `updateAble` = \'0\' WHERE `ID` =  \'784\'','artransaction/directInvoicePosting','0.030137062072754','2017-01-05 16:42:10'),(454001,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000016\', \'INV20164875[00004924]\', \'Posting Direct Sales Invoices [ INV20164875[00004924] ]\', \'2\', \'2016-11-24\', \'2017\', \'8\', 1007, 1007, \'2\')','artransaction/directInvoicePosting','0.018887996673584','2017-01-05 16:42:10'),(454002,3,2,'127.0.0.1','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, \'AR20170800000016\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 950, \'1\', \'1\', \'950\', \'8\', \'2017\', \'1\', \'INV20164875[00004924]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012428998947144','2017-01-05 16:42:10'),(454003,3,2,'127.0.0.1','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\', \'AR20170800000016\', 2, \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 950, \'1\', \'1\', \'950\', \'8\', \'2017\', \'1\', \'INV20164875[00004924]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013758897781372','2017-01-05 16:42:10'),(454004,3,2,'127.0.0.1','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, \'AR20170800000016\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 57, \'1\', \'1\', \'57\', \'8\', \'2017\', \'1\', \'INV20164875[00004924]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013779163360596','2017-01-05 16:42:10'),(454005,3,2,'127.0.0.1','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, \'AR20170800000016\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 57, \'1\', \'1\', \'57\', \'8\', \'2017\', \'1\', \'INV20164875[00004924]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012482166290283','2017-01-05 16:42:10'),(454006,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1007, `total_amount_cr` = 1007, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000016\'','artransaction/directInvoicePosting','0.014001131057739','2017-01-05 16:42:10'),(454007,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.022649049758911','2017-01-05 16:42:11'),(454008,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000017\', `updateAble` = \'0\' WHERE `ID` =  \'783\'','artransaction/directInvoicePosting','0.021559953689575','2017-01-05 16:42:11'),(454009,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000017\', \'INV20164874[00004923]\', \'Posting Direct Sales Invoices [ INV20164874[00004923] ]\', \'2\', \'2016-11-24\', \'2017\', \'8\', 689, 689, \'2\')','artransaction/directInvoicePosting','0.010083913803101','2017-01-05 16:42:11'),(454010,3,2,'127.0.0.1','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, \'AR20170800000017\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 650, \'1\', \'1\', \'650\', \'8\', \'2017\', \'1\', \'INV20164874[00004923]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014036893844604','2017-01-05 16:42:11'),(454011,3,2,'127.0.0.1','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\', \'AR20170800000017\', 2, \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 650, \'1\', \'1\', \'650\', \'8\', \'2017\', \'1\', \'INV20164874[00004923]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013788938522339','2017-01-05 16:42:11'),(454012,3,2,'127.0.0.1','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, \'AR20170800000017\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 39, \'1\', \'1\', \'39\', \'8\', \'2017\', \'1\', \'INV20164874[00004923]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012488126754761','2017-01-05 16:42:11'),(454013,3,2,'127.0.0.1','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, \'AR20170800000017\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 39, \'1\', \'1\', \'39\', \'8\', \'2017\', \'1\', \'INV20164874[00004923]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015352964401245','2017-01-05 16:42:11'),(454014,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 689, `total_amount_cr` = 689, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000017\'','artransaction/directInvoicePosting','0.011521100997925','2017-01-05 16:42:11'),(454015,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.020256042480469','2017-01-05 16:42:11'),(454016,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000018\', `updateAble` = \'0\' WHERE `ID` =  \'782\'','artransaction/directInvoicePosting','0.036064863204956','2017-01-05 16:42:11'),(454017,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000018\', \'INV20164873[00004922]\', \'Posting Direct Sales Invoices [ INV20164873[00004922] ]\', \'2\', \'2016-11-24\', \'2017\', \'8\', 858.6, 858.6, \'2\')','artransaction/directInvoicePosting','0.014981985092163','2017-01-05 16:42:11'),(454018,3,2,'127.0.0.1','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, \'AR20170800000018\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2, KERAMAT\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 810, \'1\', \'1\', \'810\', \'8\', \'2017\', \'1\', \'INV20164873[00004922]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012666940689087','2017-01-05 16:42:11'),(454019,3,2,'127.0.0.1','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\', \'AR20170800000018\', 2, \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2, KERAMAT\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 810, \'1\', \'1\', \'810\', \'8\', \'2017\', \'1\', \'INV20164873[00004922]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011335849761963','2017-01-05 16:42:11'),(454020,3,2,'127.0.0.1','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, \'AR20170800000018\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2, KERAMAT\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 48.6, \'1\', \'1\', \'48.6\', \'8\', \'2017\', \'1\', \'INV20164873[00004922]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011304140090942','2017-01-05 16:42:11'),(454021,3,2,'127.0.0.1','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, \'AR20170800000018\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2, KERAMAT\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 48.6, \'1\', \'1\', \'48.6\', \'8\', \'2017\', \'1\', \'INV20164873[00004922]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012519836425781','2017-01-05 16:42:11'),(454022,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 858.6, `total_amount_cr` = 858.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000018\'','artransaction/directInvoicePosting','0.011541128158569','2017-01-05 16:42:11'),(454023,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.024471998214722','2017-01-05 16:42:11'),(454024,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000019\', `updateAble` = \'0\' WHERE `ID` =  \'779\'','artransaction/directInvoicePosting','0.025635957717896','2017-01-05 16:42:11'),(454025,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000019\', \'INV20164870[00004919]\', \'Posting Direct Sales Invoices [ INV20164870[00004919] ]\', \'2\', \'2016-11-21\', \'2017\', \'8\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.033998966217041','2017-01-05 16:42:11'),(454026,3,2,'127.0.0.1','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, \'AR20170800000019\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV),BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'8\', \'2017\', \'1\', \'INV20164870[00004919]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012584924697876','2017-01-05 16:42:11'),(454027,3,2,'127.0.0.1','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\', \'AR20170800000019\', 2, \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV),BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'8\', \'2017\', \'1\', \'INV20164870[00004919]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011305093765259','2017-01-05 16:42:11'),(454028,3,2,'127.0.0.1','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, \'AR20170800000019\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV),BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'8\', \'2017\', \'1\', \'INV20164870[00004919]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012659072875977','2017-01-05 16:42:11'),(454029,3,2,'127.0.0.1','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, \'AR20170800000019\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV),BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'8\', \'2017\', \'1\', \'INV20164870[00004919]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011328935623169','2017-01-05 16:42:11'),(454030,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000019\'','artransaction/directInvoicePosting','0.011510848999023','2017-01-05 16:42:11'),(454031,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.024454116821289','2017-01-05 16:42:12'),(454032,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000020\', `updateAble` = \'0\' WHERE `ID` =  \'777\'','artransaction/directInvoicePosting','0.026920080184937','2017-01-05 16:42:12'),(454033,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000020\', \'INV20164868[00004917]\', \'Posting Direct Sales Invoices [ INV20164868[00004917] ]\', \'2\', \'2016-11-17\', \'2017\', \'8\', 26500, 26500, \'2\')','artransaction/directInvoicePosting','0.0169358253479','2017-01-05 16:42:12'),(454034,3,2,'127.0.0.1','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, \'AR20170800000020\', \'MEMBEKAL KOMPUTER DAN ALAT KELENGKAPAN PROSESAN DATA ELEKTRONIK YANG LAIN\', \'265\', \'BAHAGIAN TEKNOLOGI MAKLUMAT (SUK)\', 25000, \'1\', \'1\', \'25000\', \'8\', \'2017\', \'1\', \'INV20164868[00004917]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011265993118286','2017-01-05 16:42:12'),(454035,3,2,'127.0.0.1','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\', \'AR20170800000020\', 2, \'MEMBEKAL KOMPUTER DAN ALAT KELENGKAPAN PROSESAN DATA ELEKTRONIK YANG LAIN\', \'142\', \'BAHAGIAN TEKNOLOGI MAKLUMAT (SUK)\', 25000, \'1\', \'1\', \'25000\', \'8\', \'2017\', \'1\', \'INV20164868[00004917]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01133918762207','2017-01-05 16:42:12'),(454036,3,2,'127.0.0.1','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, \'AR20170800000020\', \'MEMBEKAL KOMPUTER DAN ALAT KELENGKAPAN PROSESAN DATA ELEKTRONIK YANG LAIN\', \'265\', \'BAHAGIAN TEKNOLOGI MAKLUMAT (SUK)\', 1500, \'1\', \'1\', \'1500\', \'8\', \'2017\', \'1\', \'INV20164868[00004917]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012683868408203','2017-01-05 16:42:12'),(454037,3,2,'127.0.0.1','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, \'AR20170800000020\', \'MEMBEKAL KOMPUTER DAN ALAT KELENGKAPAN PROSESAN DATA ELEKTRONIK YANG LAIN\', \'40\', \'BAHAGIAN TEKNOLOGI MAKLUMAT (SUK)\', 1500, \'1\', \'1\', \'1500\', \'8\', \'2017\', \'1\', \'INV20164868[00004917]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011341094970703','2017-01-05 16:42:12'),(454038,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26500, `total_amount_cr` = 26500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000020\'','artransaction/directInvoicePosting','0.012829065322876','2017-01-05 16:42:12'),(454039,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.018717050552368','2017-01-05 16:42:12'),(454040,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000021\', `updateAble` = \'0\' WHERE `ID` =  \'775\'','artransaction/directInvoicePosting','0.027176856994629','2017-01-05 16:42:12'),(454041,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000021\', \'INV20164866[00004915]\', \'Posting Direct Sales Invoices [ INV20164866[00004915] ]\', \'2\', \'2016-11-15\', \'2017\', \'8\', 21847, 21847, \'2\')','artransaction/directInvoicePosting','0.0090570449829102','2017-01-05 16:42:12'),(454042,3,2,'127.0.0.1','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, \'AR20170800000021\', \'FLOOR STANDING MSB\', \'265\', \'KOLEJ VOKASIONAL 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\'AR20170800000021\'','artransaction/directInvoicePosting','0.011451959609985','2017-01-05 16:42:12'),(454045,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.029612064361572','2017-01-05 16:42:13'),(454046,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000022\', `updateAble` = \'0\' WHERE `ID` =  \'773\'','artransaction/directInvoicePosting','0.026431083679199','2017-01-05 16:42:13'),(454047,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000022\', \'INV20164864[00004913]\', \'Posting Direct Sales Invoices [ INV20164864[00004913] ]\', \'2\', \'2016-11-14\', \'2017\', \'8\', 14951.3, 14951.3, \'2\')','artransaction/directInvoicePosting','0.010354042053223','2017-01-05 16:42:13'),(454048,3,2,'127.0.0.1','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, \'AR20170800000022\', \'KERJA-KERJA SERVICING, RECALIBRATION RELAY DAN LAIN-LAIN BERKAITAN DI KOLEJ KOMUNIT SELAYANG, KEMENTERIAN PENDIDIKAN MALAYSIA\', \'265\', \'KOLEJ KOMUNITI PARLIMEN SELAYANG\', 14105, \'1\', \'1\', \'14105\', \'8\', \'2017\', \'1\', \'INV20164864[00004913]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011257171630859','2017-01-05 16:42:13'),(454049,3,2,'127.0.0.1','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\', \'AR20170800000022\', 2, 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\'2\')','artransaction/directInvoicePosting','0.011307954788208','2017-01-05 16:42:13'),(454051,3,2,'127.0.0.1','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, \'AR20170800000022\', \'KERJA-KERJA SERVICING, RECALIBRATION RELAY DAN LAIN-LAIN BERKAITAN DI KOLEJ KOMUNIT SELAYANG, KEMENTERIAN PENDIDIKAN MALAYSIA\', \'40\', \'KOLEJ KOMUNITI PARLIMEN SELAYANG\', 846.3, \'1\', \'1\', \'846.3\', \'8\', \'2017\', \'1\', \'INV20164864[00004913]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011326789855957','2017-01-05 16:42:13'),(454052,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 14951.3, `total_amount_cr` = 14951.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000022\'','artransaction/directInvoicePosting','0.012856960296631','2017-01-05 16:42:13'),(454053,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.023366928100586','2017-01-05 16:42:13'),(454054,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000023\', `updateAble` = \'0\' WHERE `ID` =  \'772\'','artransaction/directInvoicePosting','0.028894186019897','2017-01-05 16:42:13'),(454055,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000023\', \'INV20164863[00004912]\', \'Posting Direct Sales Invoices [ INV20164863[00004912] ]\', \'2\', \'2016-11-11\', \'2017\', \'8\', 46004, 46004, \'2\')','artransaction/directInvoicePosting','0.0089669227600098','2017-01-05 16:42:13'),(454056,3,2,'127.0.0.1','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, \'AR20170800000023\', \'KERJA-KERJA MEMBEKAL, MEMASANG PENDAWAIAN MATA SOKET ALUR KELUAR 13A DI HOSPITAL REHABILITASI CHERAS\', \'265\', \'HOSPITAL REHABILITASI CHERAS\', 43400, \'1\', \'1\', \'43400\', \'8\', \'2017\', \'1\', \'INV20164863[00004912]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011539936065674','2017-01-05 16:42:13'),(454057,3,2,'127.0.0.1','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\', \'AR20170800000023\', 2, \'KERJA-KERJA MEMBEKAL, MEMASANG PENDAWAIAN MATA SOKET ALUR KELUAR 13A DI HOSPITAL REHABILITASI CHERAS\', \'142\', \'HOSPITAL REHABILITASI CHERAS\', 43400, \'1\', \'1\', \'43400\', \'8\', \'2017\', \'1\', \'INV20164863[00004912]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012877941131592','2017-01-05 16:42:13'),(454058,3,2,'127.0.0.1','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, \'AR20170800000023\', \'KERJA-KERJA MEMBEKAL, MEMASANG PENDAWAIAN MATA SOKET ALUR KELUAR 13A DI HOSPITAL REHABILITASI CHERAS\', \'265\', \'HOSPITAL REHABILITASI CHERAS\', 2604, \'1\', \'1\', \'2604\', \'8\', \'2017\', \'1\', \'INV20164863[00004912]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011605024337769','2017-01-05 16:42:13'),(454059,3,2,'127.0.0.1','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, \'AR20170800000023\', \'KERJA-KERJA MEMBEKAL, MEMASANG PENDAWAIAN MATA SOKET ALUR KELUAR 13A DI HOSPITAL REHABILITASI CHERAS\', \'40\', \'HOSPITAL REHABILITASI CHERAS\', 2604, \'1\', \'1\', \'2604\', \'8\', \'2017\', \'1\', \'INV20164863[00004912]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012611865997314','2017-01-05 16:42:13'),(454060,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 46004, `total_amount_cr` = 46004, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000023\'','artransaction/directInvoicePosting','0.011537075042725','2017-01-05 16:42:13'),(454061,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'9\', \'AR\', 1)','artransaction/directInvoicePosting','0.036114931106567','2017-01-05 16:45:31'),(454062,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000001\', `updateAble` = \'0\' WHERE `ID` =  \'789\'','artransaction/directInvoicePosting','0.030081033706665','2017-01-05 16:45:31'),(454063,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000001\', \'INV20164880[00004929]\', \'Posting Direct Sales Invoices [ INV20164880[00004929] ]\', \'2\', \'2016-12-01\', \'2017\', \'9\', 19904.68, 19904.68, \'2\')','artransaction/directInvoicePosting','0.021924018859863','2017-01-05 16:45:31'),(454064,3,2,'127.0.0.1','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, \'AR20170900000001\', \'KERJA-KERJA PENYELENGGARAAN & BEKAL ALAT GANTI LAMPU KAWASAN 150 WATT SERTA LAIN-LAIN KELENGKAPAN BAGI TUJUAN PENYELENGGARAAN DALAMAN AM02 IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 18778, \'1\', \'1\', \'18778\', \'9\', \'2017\', \'1\', \'INV20164880[00004929]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011229038238525','2017-01-05 16:45:31'),(454065,3,2,'127.0.0.1','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\', \'AR20170900000001\', 2, \'KERJA-KERJA PENYELENGGARAAN & BEKAL ALAT GANTI LAMPU KAWASAN 150 WATT SERTA LAIN-LAIN KELENGKAPAN BAGI TUJUAN PENYELENGGARAAN DALAMAN AM02 IBU PEJABAT MARDI SERDANG\', \'60\', \'IBU PEJABAT MARDI\', 18778, \'1\', \'1\', \'18778\', \'9\', \'2017\', \'1\', \'INV20164880[00004929]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012604951858521','2017-01-05 16:45:31'),(454066,3,2,'127.0.0.1','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, \'AR20170900000001\', \'KERJA-KERJA PENYELENGGARAAN & BEKAL ALAT GANTI LAMPU KAWASAN 150 WATT SERTA LAIN-LAIN KELENGKAPAN BAGI TUJUAN PENYELENGGARAAN DALAMAN AM02 IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 1126.68, \'1\', \'1\', \'1126.68\', \'9\', \'2017\', \'1\', \'INV20164880[00004929]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01132607460022','2017-01-05 16:45:31'),(454067,3,2,'127.0.0.1','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, \'AR20170900000001\', \'KERJA-KERJA PENYELENGGARAAN & BEKAL ALAT GANTI LAMPU KAWASAN 150 WATT SERTA LAIN-LAIN KELENGKAPAN BAGI TUJUAN PENYELENGGARAAN DALAMAN AM02 IBU PEJABAT MARDI SERDANG\', \'40\', \'IBU PEJABAT MARDI\', 1126.68, \'1\', \'1\', \'1126.68\', \'9\', \'2017\', \'1\', \'INV20164880[00004929]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011337995529175','2017-01-05 16:45:31'),(454068,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19904.68, `total_amount_cr` = 19904.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000001\'','artransaction/directInvoicePosting','0.012802124023438','2017-01-05 16:45:31'),(454069,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.032019138336182','2017-01-05 16:46:47'),(454070,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000002\', `updateAble` = \'0\' WHERE `ID` =  \'795\'','artransaction/directInvoicePosting','0.035469055175781','2017-01-05 16:46:47'),(454071,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000002\', \'INV20164886[00004935]\', \'Posting Direct Sales Invoices [ INV20164886[00004935] ]\', \'2\', \'2016-12-07\', \'2017\', \'9\', 2359.96, 2359.96, \'2\')','artransaction/directInvoicePosting','0.017431020736694','2017-01-05 16:46:47'),(454072,3,2,'127.0.0.1','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, \'AR20170900000002\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM NOVEMBER 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2359.96, \'1\', \'1\', \'2359.96\', \'9\', \'2017\', \'1\', \'INV20164886[00004935]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013689041137695','2017-01-05 16:46:47'),(454073,3,2,'127.0.0.1','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\', \'AR20170900000002\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM NOVEMBER 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2359.96, \'1\', \'1\', \'2359.96\', \'9\', \'2017\', \'1\', \'INV20164886[00004935]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012451887130737','2017-01-05 16:46:47'),(454074,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2359.96, `total_amount_cr` = 2359.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000002\'','artransaction/directInvoicePosting','0.014014959335327','2017-01-05 16:46:47'),(454075,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.023358106613159','2017-01-05 16:46:48'),(454076,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000003\', `updateAble` = \'0\' WHERE `ID` =  \'796\'','artransaction/directInvoicePosting','0.061290979385376','2017-01-05 16:46:48'),(454077,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000003\', \'INV20164887[00004936]\', \'Posting Direct Sales Invoices [ INV20164887[00004936] ]\', \'2\', \'2016-12-07\', \'2017\', \'9\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.024438142776489','2017-01-05 16:46:48'),(454078,3,2,'127.0.0.1','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, \'AR20170900000003\', \'PROPOSED SUPPLYING AND INSTALLTION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM NOVEMBER 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'9\', \'2017\', \'1\', \'INV20164887[00004936]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026669979095459','2017-01-05 16:46:48'),(454079,3,2,'127.0.0.1','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\', \'AR20170900000003\', 2, \'PROPOSED SUPPLYING AND INSTALLTION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM NOVEMBER 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'9\', \'2017\', \'1\', \'INV20164887[00004936]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028068065643311','2017-01-05 16:46:48'),(454080,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000003\'','artransaction/directInvoicePosting','0.012672185897827','2017-01-05 16:46:48'),(454081,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.02918004989624','2017-01-05 16:46:48'),(454082,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000004\', `updateAble` = \'0\' WHERE `ID` =  \'797\'','artransaction/directInvoicePosting','0.038225173950195','2017-01-05 16:46:48'),(454083,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000004\', \'INV20164888[00004937]\', \'Posting Direct Sales Invoices [ INV20164888[00004937] ]\', \'2\', \'2016-12-07\', \'2017\', \'9\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.017490863800049','2017-01-05 16:46:48'),(454084,3,2,'127.0.0.1','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, \'AR20170900000004\', \'PROPOSED SUPPLYING AND INSTALLTION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM DECEMBER 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'9\', \'2017\', \'1\', \'INV20164888[00004937]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012436151504517','2017-01-05 16:46:48'),(454085,3,2,'127.0.0.1','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\', \'AR20170900000004\', 2, \'PROPOSED SUPPLYING AND INSTALLTION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM DECEMBER 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'9\', \'2017\', \'1\', \'INV20164888[00004937]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013797998428345','2017-01-05 16:46:48'),(454086,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000004\'','artransaction/directInvoicePosting','0.012639045715332','2017-01-05 16:46:48'),(454087,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.040954113006592','2017-01-05 16:46:48'),(454088,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000005\', `updateAble` = \'0\' WHERE `ID` =  \'794\'','artransaction/directInvoicePosting','0.041741847991943','2017-01-05 16:46:48'),(454089,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000005\', \'INV20164885[00004934]\', \'Posting Direct Sales Invoices [ INV20164885[00004934] ]\', \'2\', \'2016-12-05\', \'2017\', \'9\', 19716, 19716, \'2\')','artransaction/directInvoicePosting','0.024564027786255','2017-01-05 16:46:48'),(454090,3,2,'127.0.0.1','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, \'AR20170900000005\', \'PERKHIDMATAN KALIBERASI PERANTI PERLINDUNGAN DAN PENGUJIAN LITAR ELEKTRIK (INTEGRITY TEST) PADA DISTRIBUTION BOARD DAN SOKET ALIR KELUAR DI KK SERENDAH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 18600, \'1\', \'1\', \'18600\', \'9\', \'2017\', \'1\', \'INV20164885[00004934]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012657880783081','2017-01-05 16:46:48'),(454091,3,2,'127.0.0.1','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\', \'AR20170900000005\', 2, \'PERKHIDMATAN KALIBERASI PERANTI PERLINDUNGAN DAN PENGUJIAN LITAR ELEKTRIK (INTEGRITY TEST) PADA DISTRIBUTION BOARD DAN SOKET ALIR KELUAR DI KK SERENDAH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 18600, \'1\', \'1\', \'18600\', \'9\', \'2017\', \'1\', \'INV20164885[00004934]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013916015625','2017-01-05 16:46:48'),(454092,3,2,'127.0.0.1','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, \'AR20170900000005\', \'PERKHIDMATAN KALIBERASI PERANTI PERLINDUNGAN DAN PENGUJIAN LITAR ELEKTRIK (INTEGRITY TEST) PADA DISTRIBUTION BOARD DAN SOKET ALIR KELUAR DI KK SERENDAH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1116, \'1\', \'1\', \'1116\', \'9\', \'2017\', \'1\', \'INV20164885[00004934]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012675046920776','2017-01-05 16:46:48'),(454093,3,2,'127.0.0.1','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, \'AR20170900000005\', \'PERKHIDMATAN KALIBERASI PERANTI PERLINDUNGAN DAN PENGUJIAN LITAR ELEKTRIK (INTEGRITY TEST) PADA DISTRIBUTION BOARD DAN SOKET ALIR KELUAR DI KK SERENDAH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1116, \'1\', \'1\', \'1116\', \'9\', \'2017\', \'1\', \'INV20164885[00004934]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014075994491577','2017-01-05 16:46:48'),(454094,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19716, `total_amount_cr` = 19716, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000005\'','artransaction/directInvoicePosting','0.012665987014771','2017-01-05 16:46:48'),(454095,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.030297040939331','2017-01-05 16:46:49'),(454096,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000006\', `updateAble` = \'0\' WHERE `ID` =  \'790\'','artransaction/directInvoicePosting','0.031080007553101','2017-01-05 16:46:49'),(454097,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000006\', \'INV20164881[00004930]\', \'Posting Direct Sales Invoices [ INV20164881[00004930] ]\', \'2\', \'2016-12-02\', \'2017\', \'9\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.016146898269653','2017-01-05 16:46:49'),(454098,3,2,'127.0.0.1','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, \'AR20170900000006\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV),	BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG									\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'9\', \'2017\', \'1\', \'INV20164881[00004930]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013769865036011','2017-01-05 16:46:49'),(454099,3,2,'127.0.0.1','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\', \'AR20170900000006\', 2, \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV),	BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG									\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'9\', \'2017\', \'1\', \'INV20164881[00004930]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012441873550415','2017-01-05 16:46:49'),(454100,3,2,'127.0.0.1','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, \'AR20170900000006\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV),	BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG									\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'9\', \'2017\', \'1\', \'INV20164881[00004930]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013779878616333','2017-01-05 16:46:49'),(454101,3,2,'127.0.0.1','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, \'AR20170900000006\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV),	BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG									\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'9\', \'2017\', \'1\', \'INV20164881[00004930]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01249098777771','2017-01-05 16:46:49'),(454102,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000006\'','artransaction/directInvoicePosting','0.013967990875244','2017-01-05 16:46:49'),(454103,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.018790006637573','2017-01-05 16:46:49'),(454104,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000007\', `updateAble` = \'0\' WHERE `ID` =  \'791\'','artransaction/directInvoicePosting','0.02718186378479','2017-01-05 16:46:49'),(454105,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000007\', \'INV20164882[00004931]\', \'Posting Direct Sales Invoices [ INV20164882[00004931] ]\', \'2\', \'2016-12-02\', \'2017\', \'9\', 19186, 19186, \'2\')','artransaction/directInvoicePosting','0.011451005935669','2017-01-05 16:46:49'),(454106,3,2,'127.0.0.1','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, \'AR20170900000007\', \'PERKHIDMATAN KALIBERASI PERANTI PERLINDUNGAN DAN PENGUJIAN LITAR ELEKTRIK (INTEGRITY TEST) PADA DISTRIBUTION BOARD DAN SOKET ALIR KELUAR DI KK SUNGAI BILOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 18100, \'1\', \'1\', \'18100\', \'9\', \'2017\', \'1\', \'INV20164882[00004931]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012710094451904','2017-01-05 16:46:49'),(454107,3,2,'127.0.0.1','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\', \'AR20170900000007\', 2, \'PERKHIDMATAN KALIBERASI PERANTI PERLINDUNGAN DAN PENGUJIAN LITAR ELEKTRIK (INTEGRITY TEST) PADA DISTRIBUTION BOARD DAN SOKET ALIR KELUAR DI KK SUNGAI BILOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 18100, \'1\', \'1\', \'18100\', \'9\', \'2017\', \'1\', \'INV20164882[00004931]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014078855514526','2017-01-05 16:46:49'),(454108,3,2,'127.0.0.1','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, \'AR20170900000007\', \'PERKHIDMATAN KALIBERASI PERANTI PERLINDUNGAN DAN PENGUJIAN LITAR ELEKTRIK (INTEGRITY TEST) PADA DISTRIBUTION BOARD DAN SOKET ALIR KELUAR DI KK SUNGAI BILOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1086, \'1\', \'1\', \'1086\', \'9\', \'2017\', \'1\', \'INV20164882[00004931]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012494087219238','2017-01-05 16:46:49'),(454109,3,2,'127.0.0.1','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, \'AR20170900000007\', \'PERKHIDMATAN KALIBERASI PERANTI PERLINDUNGAN DAN PENGUJIAN LITAR ELEKTRIK (INTEGRITY TEST) PADA DISTRIBUTION BOARD DAN SOKET ALIR KELUAR DI KK SUNGAI BILOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1086, \'1\', \'1\', \'1086\', \'9\', \'2017\', \'1\', \'INV20164882[00004931]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013808012008667','2017-01-05 16:46:49'),(454110,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19186, `total_amount_cr` = 19186, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000007\'','artransaction/directInvoicePosting','0.013982057571411','2017-01-05 16:46:49'),(454111,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.040033102035522','2017-01-05 16:46:50'),(454112,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000008\', `updateAble` = \'0\' WHERE `ID` =  \'792\'','artransaction/directInvoicePosting','0.029356002807617','2017-01-05 16:46:50'),(454113,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000008\', \'INV20164883[00004932]\', \'Posting Direct Sales Invoices [ INV20164883[00004932] ]\', \'2\', \'2016-12-02\', \'2017\', \'9\', 1325, 1325, \'2\')','artransaction/directInvoicePosting','0.02217698097229','2017-01-05 16:46:50'),(454114,3,2,'127.0.0.1','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, \'AR20170900000008\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH 3 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS JALAN SYED MASHOR (PPAS) DAN PEJABAT SYABAS USAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1250, \'1\', \'1\', \'1250\', \'9\', \'2017\', \'1\', \'INV20164883[00004932]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012343883514404','2017-01-05 16:46:50'),(454115,3,2,'127.0.0.1','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\', \'AR20170900000008\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH 3 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS JALAN SYED MASHOR (PPAS) DAN PEJABAT SYABAS USAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1250, \'1\', \'1\', \'1250\', \'9\', \'2017\', \'1\', \'INV20164883[00004932]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013814926147461','2017-01-05 16:46:50'),(454116,3,2,'127.0.0.1','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, \'AR20170900000008\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH 3 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS JALAN SYED MASHOR (PPAS) DAN PEJABAT SYABAS USAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 75, \'1\', \'1\', \'75\', \'9\', \'2017\', \'1\', \'INV20164883[00004932]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013779878616333','2017-01-05 16:46:50'),(454117,3,2,'127.0.0.1','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, \'AR20170900000008\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH 3 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS JALAN SYED MASHOR (PPAS) DAN PEJABAT SYABAS USAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 75, \'1\', \'1\', \'75\', \'9\', \'2017\', \'1\', \'INV20164883[00004932]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012480020523071','2017-01-05 16:46:50'),(454118,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1325, `total_amount_cr` = 1325, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000008\'','artransaction/directInvoicePosting','0.014008045196533','2017-01-05 16:46:50'),(454119,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.022243976593018','2017-01-05 16:48:12'),(454120,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000009\', `updateAble` = \'0\' WHERE `ID` =  \'806\'','artransaction/directInvoicePosting','0.035756826400757','2017-01-05 16:48:12'),(454121,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000009\', \'INV20164897[00004946]\', \'Posting Direct Sales Invoices [ INV20164897[00004946] ]\', \'2\', \'2016-12-14\', \'2017\', \'9\', 19970.4, 19970.4, \'2\')','artransaction/directInvoicePosting','0.014928102493286','2017-01-05 16:48:12'),(454122,3,2,'127.0.0.1','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, \'AR20170900000009\', \'To supply and install the  following items MOXA network card for LED display  LED module card (OSM16823.pcb) for LED display  EBCTR3. PCB card for LED display  HP XW6600 Workstation Innovation with Commanding  Performance Mainboard at Balai Keselamatan Intel Xeon 3.0GHz (E5450)  Nvidia quadro nvs 295 Graphic Card for workstation at Balai Keselamatan  LP_DIS4.pcb for LED (RTSEI ) Display at Main gate\', \'265\', \'IBU PEJABAT MARDI\', 18840, \'1\', \'1\', \'18840\', \'9\', \'2017\', \'1\', \'INV20164897[00004946]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012560129165649','2017-01-05 16:48:12'),(454123,3,2,'127.0.0.1','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\', \'AR20170900000009\', 2, \'To supply and install the  following items MOXA network card for LED display  LED module card (OSM16823.pcb) for LED display  EBCTR3. PCB card for LED display  HP XW6600 Workstation Innovation with Commanding  Performance Mainboard at Balai Keselamatan Intel Xeon 3.0GHz (E5450)  Nvidia quadro nvs 295 Graphic Card for workstation at Balai Keselamatan  LP_DIS4.pcb for LED (RTSEI ) Display at Main gate\', \'60\', \'IBU PEJABAT MARDI\', 18840, \'1\', \'1\', \'18840\', \'9\', \'2017\', \'1\', \'INV20164897[00004946]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011368036270142','2017-01-05 16:48:12'),(454124,3,2,'127.0.0.1','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, \'AR20170900000009\', \'To supply and install the  following items MOXA network card for LED display  LED module card (OSM16823.pcb) for LED display  EBCTR3. PCB card for LED display  HP XW6600 Workstation Innovation with Commanding  Performance Mainboard at Balai Keselamatan Intel Xeon 3.0GHz (E5450)  Nvidia quadro nvs 295 Graphic Card for workstation at Balai Keselamatan  LP_DIS4.pcb for LED (RTSEI ) Display at Main gate\', \'265\', \'IBU PEJABAT MARDI\', 1130.4, \'1\', \'1\', \'1130.4\', \'9\', \'2017\', \'1\', \'INV20164897[00004946]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01276707649231','2017-01-05 16:48:12'),(454125,3,2,'127.0.0.1','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, \'AR20170900000009\', \'To supply and install the  following items MOXA network card for LED display  LED module card (OSM16823.pcb) for LED display  EBCTR3. PCB card for LED display  HP XW6600 Workstation Innovation with Commanding  Performance Mainboard at Balai Keselamatan Intel Xeon 3.0GHz (E5450)  Nvidia quadro nvs 295 Graphic Card for workstation at Balai Keselamatan  LP_DIS4.pcb for LED (RTSEI ) Display at Main gate\', \'40\', \'IBU PEJABAT MARDI\', 1130.4, \'1\', \'1\', \'1130.4\', \'9\', \'2017\', \'1\', \'INV20164897[00004946]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011102914810181','2017-01-05 16:48:12'),(454126,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19970.4, `total_amount_cr` = 19970.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000009\'','artransaction/directInvoicePosting','0.011532068252563','2017-01-05 16:48:12'),(454127,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.041815042495728','2017-01-05 16:48:13'),(454128,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000010\', `updateAble` = \'0\' WHERE `ID` =  \'799\'','artransaction/directInvoicePosting','0.019950151443481','2017-01-05 16:48:13'),(454129,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000010\', \'INV20164890[00004939]\', \'Posting Direct Sales Invoices [ INV20164890[00004939] ]\', \'2\', \'2016-12-08\', \'2017\', \'9\', 9319, 9319, \'2\')','artransaction/directInvoicePosting','0.014810085296631','2017-01-05 16:48:13'),(454130,3,2,'127.0.0.1','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, \'AR20170900000010\', \'PEMBEKALAN BARANGAN 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9319, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000010\'','artransaction/directInvoicePosting','0.012809038162231','2017-01-05 16:48:13'),(454133,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.027865886688232','2017-01-05 16:48:13'),(454134,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000011\', `updateAble` = \'0\' WHERE `ID` =  \'800\'','artransaction/directInvoicePosting','0.030546903610229','2017-01-05 16:48:13'),(454135,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170900000011\', \'INV20164891[00004940]\', \'Posting Direct Sales Invoices [ INV20164891[00004940] ]\', \'2\', \'2016-12-08\', \'2017\', \'9\', 1399.2, 1399.2, \'2\')','artransaction/directInvoicePosting','0.0088801383972168','2017-01-05 16:48:13'),(454136,3,2,'127.0.0.1','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, \'AR20170900000011\', \'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI GALERI 1, LALUAN UTAMA, BANGUNAN DIREKTORAT, PEJABAT KETUA PENGARAH, IBU PEJABAT MARDI\', \'265\', \'IBU PEJABAT MARDI\', 1320, \'1\', \'1\', \'1320\', \'9\', \'2017\', \'1\', \'INV20164891[00004940]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011563777923584','2017-01-05 16:48:13'),(454137,3,2,'127.0.0.1','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\', \'AR20170900000011\', 2, \'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI GALERI 1, LALUAN UTAMA, BANGUNAN DIREKTORAT, PEJABAT KETUA PENGARAH, IBU PEJABAT MARDI\', \'142\', \'IBU PEJABAT MARDI\', 1320, \'1\', \'1\', \'1320\', \'9\', \'2017\', \'1\', \'INV20164891[00004940]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012884140014648','2017-01-05 16:48:13'),(454138,3,2,'127.0.0.1','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, \'AR20170900000011\', \'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI GALERI 1, LALUAN UTAMA, BANGUNAN DIREKTORAT, PEJABAT KETUA PENGARAH, IBU PEJABAT MARDI\', \'265\', \'IBU PEJABAT MARDI\', 79.2, \'1\', \'1\', \'79.2\', \'9\', \'2017\', \'1\', \'INV20164891[00004940]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011568069458008','2017-01-05 16:48:13'),(454139,3,2,'127.0.0.1','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, \'AR20170900000011\', \'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI GALERI 1, LALUAN UTAMA, BANGUNAN DIREKTORAT, PEJABAT KETUA PENGARAH, IBU PEJABAT MARDI\', \'40\', \'IBU PEJABAT MARDI\', 79.2, \'1\', \'1\', \'79.2\', \'9\', \'2017\', \'1\', \'INV20164891[00004940]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01260781288147','2017-01-05 16:48:13'),(454140,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1399.2, `total_amount_cr` = 1399.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000011\'','artransaction/directInvoicePosting','0.011543035507202','2017-01-05 16:48:13'),(454141,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'756\'','gltransaction/journalUnconfirm','0.01090407371521','2017-01-06 09:43:27'),(454142,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170800000001\', \'Posting Direct Sales Invoices [ INV20164847[00004896] ]\', NULL, NULL, \'2\', \'2016-11-01\', NULL, \'8\', \'2017\', \'13585\', \'13585\', \'0\', \'0\', NULL, \'2\', \'2017-01-05 16:33:56\', \'INV20164847[00004896]\', \'0\', \'5044\')','gltransaction/journalUnconfirm','0.044124126434326','2017-01-06 09:43:27'),(454143,3,2,'127.0.0.1','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\', \'AR20170800000001\', \'1\', \'265\', \'0\', \'DESIGNING, INSTALLING & MAINTAINING PUNCH CARD RACK HOLDER WITH FRAME AND DESIGNING, INSTALLING & MAINTAINING OF 3 UNITS NOTICE BOARDS\', \'0\', \'13585\', \'1\', \'13585\', \'1\', \'0\', \'8\', \'2017\', \'INV20164847[00004896]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2017-01-05 16:33:56\', NULL, \'2017-01-05 16:33:56\', \'0\', \'0\', \'20811\', 714)','gltransaction/journalUnconfirm','0.078151941299438','2017-01-06 09:43:27'),(454144,3,2,'127.0.0.1','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\', \'AR20170800000001\', \'2\', \'142\', \'0\', \'DESIGNING, INSTALLING & MAINTAINING PUNCH CARD RACK HOLDER WITH FRAME AND DESIGNING, INSTALLING & MAINTAINING OF 3 UNITS NOTICE BOARDS\', \'13585\', \'0\', \'1\', \'13585\', \'1\', \'0\', \'8\', \'2017\', \'INV20164847[00004896]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2017-01-05 16:33:56\', NULL, \'2017-01-05 16:33:56\', \'0\', \'0\', \'20812\', 714)','gltransaction/journalUnconfirm','0.027667999267578','2017-01-06 09:43:27'),(454145,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'765\'','gltransaction/journalUnconfirm','0.013247966766357','2017-01-06 09:43:29'),(454146,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170800000002\', \'Posting Direct Sales Invoices [ INV20164856[00004905] ]\', NULL, NULL, \'2\', \'2016-11-04\', NULL, \'8\', \'2017\', \'2082\', \'2082\', \'0\', \'0\', NULL, \'2\', \'2017-01-05 16:35:15\', \'INV20164856[00004905]\', \'0\', \'5045\')','gltransaction/journalUnconfirm','0.010592937469482','2017-01-06 09:43:29'),(454147,3,2,'127.0.0.1','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\', \'AR20170800000002\', \'1\', \'265\', \'0\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM OCTOBER 2016\', \'0\', \'2082\', \'1\', \'2082\', \'1\', \'0\', \'8\', \'2017\', \'INV20164856[00004905]\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'1\', \'0\', \'2\', \'2017-01-05 16:35:15\', NULL, \'2017-01-05 16:35:15\', \'0\', \'0\', \'20813\', 715)','gltransaction/journalUnconfirm','0.0098490715026855','2017-01-06 09:43:29'),(454148,3,2,'127.0.0.1','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`, 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INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170700000008\', \'Posting Direct Sales Invoices [ INV20164835[00004884] ]\', NULL, NULL, \'2\', \'2016-10-24\', NULL, \'7\', \'2017\', \'402.8\', \'402.8\', \'0\', \'0\', NULL, \'2\', \'2017-01-05 16:14:15\', \'INV20164835[00004884]\', \'0\', \'5025\')','gltransaction/journalUnconfirm','0.029079914093018','2017-01-06 09:48:21'),(454321,3,2,'127.0.0.1','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\', \'AR20170700000008\', \'1\', \'265\', \'0\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP TRAVEL (PUTRAJAYA)					\', \'0\', \'380\', \'1\', \'380\', \'1\', \'0\', \'7\', \'2017\', \'INV20164835[00004884]\', \'KOSWIP TRADING SDN BHD\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:15\', NULL, \'2017-01-05 16:14:15\', \'0\', \'0\', \'20739\', 745)','gltransaction/journalUnconfirm','0.010182857513428','2017-01-06 09:48:21'),(454322,3,2,'127.0.0.1','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\', \'AR20170700000008\', \'2\', \'59\', \'0\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP TRAVEL (PUTRAJAYA)					\', \'380\', \'0\', \'1\', \'380\', \'1\', \'0\', \'7\', \'2017\', \'INV20164835[00004884]\', \'KOSWIP TRADING SDN BHD\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:15\', NULL, \'2017-01-05 16:14:15\', \'0\', \'0\', \'20740\', 745)','gltransaction/journalUnconfirm','0.010631084442139','2017-01-06 09:48:21'),(454323,3,2,'127.0.0.1','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\', \'AR20170700000008\', \'3\', \'265\', \'0\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP TRAVEL (PUTRAJAYA)					\', \'0\', \'22.8\', \'1\', \'22.8\', \'1\', \'0\', \'7\', \'2017\', \'INV20164835[00004884]\', \'KOSWIP TRADING SDN BHD\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:15\', NULL, \'2017-01-05 16:14:15\', \'0\', \'0\', \'20741\', 745)','gltransaction/journalUnconfirm','0.011388063430786','2017-01-06 09:48:21'),(454324,3,2,'127.0.0.1','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\', \'AR20170700000008\', \'4\', \'40\', \'0\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP TRAVEL (PUTRAJAYA)					\', \'22.8\', \'0\', \'1\', \'22.8\', \'1\', \'0\', \'7\', \'2017\', \'INV20164835[00004884]\', \'KOSWIP TRADING SDN BHD\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:15\', NULL, \'2017-01-05 16:14:15\', \'0\', \'0\', \'20742\', 745)','gltransaction/journalUnconfirm','0.012095928192139','2017-01-06 09:48:21'),(454325,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'741\'','gltransaction/journalUnconfirm','0.098308086395264','2017-01-06 09:48:24'),(454326,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170700000010\', \'Posting Direct Sales Invoices [ INV20164832[00004881] ]\', NULL, NULL, \'2\', \'2016-10-20\', NULL, \'7\', \'2017\', \'8480\', \'8480\', \'0\', \'0\', NULL, \'2\', \'2017-01-05 16:14:15\', \'INV20164832[00004881]\', \'0\', \'5027\')','gltransaction/journalUnconfirm','0.022922992706299','2017-01-06 09:48:24'),(454327,3,2,'127.0.0.1','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\', \'AR20170700000010\', \'1\', \'265\', \'0\', \'PENYELENGGARAAN SECARA COMPHERENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'0\', \'8000\', \'1\', \'8000\', \'1\', \'0\', \'7\', \'2017\', \'INV20164832[00004881]\', \'IBU PEJABAT MARDI\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:15\', NULL, \'2017-01-05 16:14:15\', \'0\', \'0\', \'20747\', 746)','gltransaction/journalUnconfirm','0.019346952438354','2017-01-06 09:48:24'),(454328,3,2,'127.0.0.1','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\', \'AR20170700000010\', \'2\', \'60\', \'0\', \'PENYELENGGARAAN SECARA COMPHERENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'8000\', \'0\', \'1\', \'8000\', \'1\', \'0\', \'7\', \'2017\', \'INV20164832[00004881]\', \'IBU PEJABAT MARDI\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:15\', NULL, \'2017-01-05 16:14:15\', \'0\', \'0\', \'20748\', 746)','gltransaction/journalUnconfirm','0.010357141494751','2017-01-06 09:48:24'),(454329,3,2,'127.0.0.1','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\', \'AR20170700000010\', \'3\', \'265\', \'0\', \'PENYELENGGARAAN SECARA COMPHERENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'0\', \'480\', \'1\', \'480\', \'1\', \'0\', \'7\', \'2017\', \'INV20164832[00004881]\', \'IBU PEJABAT MARDI\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:15\', NULL, \'2017-01-05 16:14:15\', \'0\', \'0\', \'20749\', 746)','gltransaction/journalUnconfirm','0.023081064224243','2017-01-06 09:48:24'),(454330,3,2,'127.0.0.1','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\', \'AR20170700000010\', \'4\', \'40\', \'0\', \'PENYELENGGARAAN SECARA COMPHERENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'480\', \'0\', \'1\', \'480\', \'1\', \'0\', \'7\', \'2017\', \'INV20164832[00004881]\', \'IBU PEJABAT MARDI\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:16\', NULL, \'2017-01-05 16:14:16\', \'0\', \'0\', \'20750\', 746)','gltransaction/journalUnconfirm','0.024240016937256','2017-01-06 09:48:24'),(454331,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'746\'','gltransaction/journalUnconfirm','0.17973804473877','2017-01-06 09:48:26'),(454332,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170700000011\', \'Posting Direct Sales Invoices [ INV20164837[00004886] ]\', NULL, NULL, \'2\', \'2016-10-24\', NULL, \'7\', \'2017\', \'418.7\', \'418.7\', \'0\', \'0\', NULL, \'2\', \'2017-01-05 16:14:47\', \'INV20164837[00004886]\', \'0\', \'5028\')','gltransaction/journalUnconfirm','0.02867579460144','2017-01-06 09:48:26'),(454333,3,2,'127.0.0.1','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\', \'AR20170700000011\', \'1\', \'265\', \'0\', \'SINGLE CORE CABLE FOR LIGHTING, PVC SWITCH 1 GANG 1 WAY, PVC SWITCH 2 GANG 1 WAY, PVC TAPE\', \'0\', \'395\', \'1\', \'395\', \'1\', \'0\', \'7\', \'2017\', \'INV20164837[00004886]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:47\', NULL, \'2017-01-05 16:14:47\', \'0\', \'0\', \'20751\', 747)','gltransaction/journalUnconfirm','0.011727094650269','2017-01-06 09:48:26'),(454334,3,2,'127.0.0.1','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\', \'AR20170700000011\', \'2\', \'142\', \'0\', \'SINGLE CORE CABLE FOR LIGHTING, PVC SWITCH 1 GANG 1 WAY, PVC SWITCH 2 GANG 1 WAY, PVC TAPE\', \'395\', \'0\', \'1\', \'395\', \'1\', \'0\', \'7\', \'2017\', \'INV20164837[00004886]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:47\', NULL, \'2017-01-05 16:14:47\', \'0\', \'0\', \'20752\', 747)','gltransaction/journalUnconfirm','0.011186838150024','2017-01-06 09:48:26'),(454335,3,2,'127.0.0.1','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\', \'AR20170700000011\', \'3\', \'265\', \'0\', \'SINGLE CORE CABLE FOR LIGHTING, PVC SWITCH 1 GANG 1 WAY, PVC SWITCH 2 GANG 1 WAY, PVC TAPE\', \'0\', \'23.7\', \'1\', \'23.7\', \'1\', \'0\', \'7\', \'2017\', \'INV20164837[00004886]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:47\', NULL, \'2017-01-05 16:14:47\', \'0\', \'0\', \'20753\', 747)','gltransaction/journalUnconfirm','0.012513875961304','2017-01-06 09:48:26'),(454336,3,2,'127.0.0.1','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\', \'AR20170700000011\', \'4\', \'40\', \'0\', \'SINGLE CORE CABLE FOR LIGHTING, PVC SWITCH 1 GANG 1 WAY, PVC SWITCH 2 GANG 1 WAY, PVC TAPE\', \'23.7\', \'0\', \'1\', \'23.7\', \'1\', \'0\', \'7\', \'2017\', \'INV20164837[00004886]\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:47\', NULL, \'2017-01-05 16:14:47\', \'0\', \'0\', \'20754\', 747)','gltransaction/journalUnconfirm','0.010806083679199','2017-01-06 09:48:26'),(454337,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'739\'','gltransaction/journalUnconfirm','0.015530109405518','2017-01-06 09:48:29'),(454338,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170700000012\', \'Posting Direct Sales Invoices [ INV20164830[00004879] ]\', NULL, NULL, \'2\', \'2016-10-19\', NULL, \'7\', \'2017\', \'7557.8\', \'7557.8\', \'0\', \'0\', NULL, \'2\', \'2017-01-05 16:14:47\', \'INV20164830[00004879]\', \'0\', \'5029\')','gltransaction/journalUnconfirm','0.012121915817261','2017-01-06 09:48:29'),(454339,3,2,'127.0.0.1','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\', \'AR20170700000012\', \'1\', \'265\', \'0\', \'KERJA-KERJA MEMBAIKPULIH ALAT PENYAMAN UDARA (AHU) DI KK SG BULOH\', \'0\', \'7130\', \'1\', \'7130\', \'1\', \'0\', \'7\', \'2017\', \'INV20164830[00004879]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:47\', NULL, \'2017-01-05 16:14:47\', \'0\', \'0\', \'20755\', 748)','gltransaction/journalUnconfirm','0.010578155517578','2017-01-06 09:48:29'),(454340,3,2,'127.0.0.1','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\', \'AR20170700000012\', \'2\', \'59\', \'0\', \'KERJA-KERJA MEMBAIKPULIH ALAT PENYAMAN UDARA (AHU) DI KK SG BULOH\', \'7130\', \'0\', \'1\', \'7130\', \'1\', \'0\', \'7\', \'2017\', \'INV20164830[00004879]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:47\', NULL, \'2017-01-05 16:14:47\', \'0\', \'0\', \'20756\', 748)','gltransaction/journalUnconfirm','0.011382102966309','2017-01-06 09:48:29'),(454341,3,2,'127.0.0.1','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\', \'AR20170700000012\', \'3\', \'265\', \'0\', \'KERJA-KERJA MEMBAIKPULIH ALAT PENYAMAN UDARA (AHU) DI KK SG BULOH\', \'0\', \'427.8\', \'1\', \'427.8\', \'1\', \'0\', \'7\', \'2017\', \'INV20164830[00004879]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:47\', NULL, \'2017-01-05 16:14:47\', \'0\', \'0\', \'20757\', 748)','gltransaction/journalUnconfirm','0.011798858642578','2017-01-06 09:48:29'),(454342,3,2,'127.0.0.1','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\', \'AR20170700000012\', \'4\', \'40\', \'0\', \'KERJA-KERJA MEMBAIKPULIH ALAT PENYAMAN UDARA (AHU) DI KK SG BULOH\', \'427.8\', \'0\', \'1\', \'427.8\', \'1\', \'0\', \'7\', \'2017\', \'INV20164830[00004879]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2017-01-05 16:14:47\', NULL, \'2017-01-05 16:14:47\', \'0\', \'0\', \'20758\', 748)','gltransaction/journalUnconfirm','0.011124134063721','2017-01-06 09:48:29'),(454343,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'738\'','gltransaction/journalUnconfirm','0.13013482093811','2017-01-06 09:48:32'),(454344,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', 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09:48:54'),(454399,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'729\'','gltransaction/journalUnconfirm','0.010004997253418','2017-01-06 09:48:56'),(454400,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170700000023\', \'Posting Direct Sales Invoices [ INV20164820[00004869] ]\', NULL, NULL, \'2\', \'2016-10-10\', NULL, \'7\', \'2017\', \'3392\', \'3392\', \'0\', \'0\', NULL, \'2\', \'2017-01-05 16:29:04\', \'INV20164820[00004869]\', \'0\', \'5040\')','gltransaction/journalUnconfirm','0.011378049850464','2017-01-06 09:48:56'),(454401,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, 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`ID` =  \'737\'','gltransaction/journalUnconfirm','0.03355598449707','2017-01-06 09:49:03'),(454418,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170700000026\', \'Posting Direct Sales Invoices [ INV20164828[00004877] ]\', NULL, NULL, \'2\', \'2016-10-13\', NULL, \'7\', \'2017\', \'281960\', \'281960\', \'0\', \'0\', NULL, \'2\', \'2017-01-05 16:30:29\', \'INV20164828[00004877]\', \'0\', \'5043\')','gltransaction/journalUnconfirm','0.010798931121826','2017-01-06 09:49:03'),(454419,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, 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`journalNo` = \'\' WHERE `ID` =  \'369\'','gltransaction/journalUnconfirm','0.0094470977783203','2017-01-06 09:52:30'),(454550,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170600000045\', \'Posting Received Payment [ RP[00000369] ]\', NULL, NULL, \'2\', \'2016-09-09\', NULL, \'6\', \'2017\', \'176173.11\', \'176173.11\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:47\', \'RP[00000369]\', \'0\', \'4961\')','gltransaction/journalUnconfirm','0.0097661018371582','2017-01-06 09:52:30'),(454551,3,2,'127.0.0.1','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\', \'AR20170600000045\', \'1\', \'265\', \'0\', \'PEJABAT PENDIDIKAN DAERAH GOMBAK\', \'176173.11\', \'0\', \'1\', \'176173.11\', \'1\', \'0\', \'6\', \'2017\', \'RP[00000369]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:47\', NULL, \'2016-11-14 16:18:47\', \'0\', \'0\', \'20127\', 786)','gltransaction/journalUnconfirm','0.011910915374756','2017-01-06 09:52:30'),(454552,3,2,'127.0.0.1','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\', \'AR20170600000045\', \'2\', \'261\', \'0\', \'PEJABAT PENDIDIKAN DAERAH GOMBAK\', \'0\', \'176173.11\', \'1\', \'176173.11\', \'1\', \'0\', \'6\', \'2017\', \'RP[00000369]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:47\', NULL, \'2016-11-14 16:18:47\', \'0\', \'0\', \'20128\', 786)','gltransaction/journalUnconfirm','0.011566162109375','2017-01-06 09:52:30'),(454553,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'372\'','gltransaction/journalUnconfirm','0.26384019851685','2017-01-06 09:52:32'),(454554,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170600000044\', \'Posting Received Payment [ RP[00000372] ]\', NULL, NULL, \'2\', \'2016-09-13\', NULL, \'6\', \'2017\', \'1473.4\', \'1473.4\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:47\', \'RP[00000372]\', \'0\', \'4960\')','gltransaction/journalUnconfirm','0.028069972991943','2017-01-06 09:52:32'),(454555,3,2,'127.0.0.1','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\', \'AR20170600000044\', \'1\', \'265\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'1473.4\', \'0\', \'1\', \'1473.4\', \'1\', \'0\', \'6\', \'2017\', \'RP[00000372]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:47\', NULL, \'2016-11-14 16:18:47\', \'0\', \'0\', \'20125\', 787)','gltransaction/journalUnconfirm','0.0099871158599854','2017-01-06 09:52:32'),(454556,3,2,'127.0.0.1','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\', \'AR20170600000044\', \'2\', \'261\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'0\', \'1473.4\', \'1\', \'1473.4\', \'1\', \'0\', \'6\', \'2017\', \'RP[00000372]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:47\', NULL, \'2016-11-14 16:18:47\', \'0\', \'0\', \'20126\', 787)','gltransaction/journalUnconfirm','0.012432813644409','2017-01-06 09:52:32'),(454557,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  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`period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170600000043\', \'1\', \'265\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'15179.2\', \'0\', \'1\', \'15179.2\', \'1\', \'0\', \'6\', \'2017\', \'RP[00000374]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:47\', NULL, \'2016-11-14 16:18:47\', \'0\', \'0\', \'20123\', 788)','gltransaction/journalUnconfirm','0.010855913162231','2017-01-06 09:52:34'),(454560,3,2,'127.0.0.1','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\', \'AR20170600000043\', \'2\', \'261\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'0\', \'15179.2\', \'1\', \'15179.2\', \'1\', \'0\', \'6\', \'2017\', \'RP[00000374]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:47\', NULL, \'2016-11-14 16:18:47\', \'0\', \'0\', \'20124\', 788)','gltransaction/journalUnconfirm','0.012085914611816','2017-01-06 09:52:34'),(454561,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'373\'','gltransaction/journalUnconfirm','0.16360783576965','2017-01-06 09:52:36'),(454562,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170600000042\', \'Posting Received Payment [ RP[00000373] 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789)','gltransaction/journalUnconfirm','0.010956048965454','2017-01-06 09:52:36'),(454564,3,2,'127.0.0.1','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\', \'AR20170600000042\', \'2\', \'261\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KLANG)\', \'0\', \'14968.26\', \'1\', \'14968.26\', \'1\', \'0\', \'6\', \'2017\', \'RP[00000373]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:46\', NULL, \'2016-11-14 16:18:46\', \'0\', \'0\', \'20122\', 789)','gltransaction/journalUnconfirm','0.010869026184082','2017-01-06 09:52:36'),(454565,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'375\'','gltransaction/journalUnconfirm','0.093883991241455','2017-01-06 09:52:39'),(454566,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170600000041\', \'Posting Received Payment [ RP[00000375] ]\', NULL, NULL, \'2\', \'2016-09-20\', NULL, \'6\', \'2017\', \'1897.4\', \'1897.4\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:46\', \'RP[00000375]\', \'0\', \'4957\')','gltransaction/journalUnconfirm','0.030259132385254','2017-01-06 09:52:39'),(454567,3,2,'127.0.0.1','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\', \'AR20170600000041\', \'1\', \'265\', \'0\', \'IBU PEJABAT MARDI\', \'1897.4\', \'0\', \'1\', \'1897.4\', \'1\', \'0\', \'6\', \'2017\', \'RP[00000375]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:46\', NULL, \'2016-11-14 16:18:46\', \'0\', \'0\', \'20119\', 790)','gltransaction/journalUnconfirm','0.012982845306396','2017-01-06 09:52:39'),(454568,3,2,'127.0.0.1','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\', \'AR20170600000041\', \'2\', \'261\', \'0\', \'IBU PEJABAT MARDI\', \'0\', \'1897.4\', \'1\', \'1897.4\', \'1\', \'0\', \'6\', \'2017\', \'RP[00000375]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:46\', NULL, \'2016-11-14 16:18:46\', \'0\', \'0\', \'20120\', 790)','gltransaction/journalUnconfirm','0.012125968933105','2017-01-06 09:52:39'),(454569,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'376\'','gltransaction/journalUnconfirm','0.012181997299194','2017-01-06 09:52:41'),(454570,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170600000040\', \'Posting Received Payment [ RP[00000376] ]\', NULL, NULL, \'2\', \'2016-09-22\', NULL, \'6\', \'2017\', \'936.28\', \'936.28\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:46\', \'RP[00000376]\', \'0\', \'4956\')','gltransaction/journalUnconfirm','0.011847019195557','2017-01-06 09:52:41'),(454571,3,2,'127.0.0.1','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\', \'AR20170600000040\', \'1\', \'265\', \'0\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'936.28\', \'0\', \'1\', \'936.28\', \'1\', \'0\', \'6\', \'2017\', \'RP[00000376]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:46\', NULL, \'2016-11-14 16:18:46\', \'0\', \'0\', \'20117\', 791)','gltransaction/journalUnconfirm','0.012730121612549','2017-01-06 09:52:41'),(454572,3,2,'127.0.0.1','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\', \'AR20170600000040\', \'2\', \'261\', \'0\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'0\', \'936.28\', \'1\', \'936.28\', \'1\', \'0\', \'6\', \'2017\', \'RP[00000376]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:46\', NULL, \'2016-11-14 16:18:46\', \'0\', \'0\', \'20118\', 791)','gltransaction/journalUnconfirm','0.012063980102539','2017-01-06 09:52:41'),(454573,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'379\'','gltransaction/journalUnconfirm','0.017077922821045','2017-01-06 09:52:43'),(454574,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170600000039\', \'Posting Received Payment [ RP[00000379] ]\', NULL, NULL, \'2\', \'2016-09-23\', NULL, \'6\', \'2017\', \'3290.11\', \'3290.11\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:45\', \'RP[00000379]\', \'0\', \'4955\')','gltransaction/journalUnconfirm','0.011576890945435','2017-01-06 09:52:43'),(454575,3,2,'127.0.0.1','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`, 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\'2017\', \'RP[00000386]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:35\', NULL, \'2016-11-14 16:18:35\', \'0\', \'0\', \'20085\', 796)','gltransaction/journalUnconfirm','0.0097050666809082','2017-01-06 09:53:07'),(454604,3,2,'127.0.0.1','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\', \'AR20170500000045\', \'2\', \'261\', \'0\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'0\', \'3890.62\', \'1\', \'3890.62\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000386]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:35\', NULL, \'2016-11-14 16:18:35\', \'0\', \'0\', \'20086\', 796)','gltransaction/journalUnconfirm','0.013127088546753','2017-01-06 09:53:07'),(454605,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'665\'','gltransaction/journalUnconfirm','0.10835719108582','2017-01-06 09:53:09'),(454606,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170500000046\', \'Posting Direct Sales Invoices [ INV20164759[00004805] ]\', NULL, NULL, \'2\', \'2016-08-17\', NULL, \'5\', \'2017\', \'8480\', \'8480\', \'0\', \'0\', NULL, \'2\', \'2017-01-05 16:06:58\', \'INV20164759[00004805]\', \'0\', \'5004\')','gltransaction/journalUnconfirm','0.038595199584961','2017-01-06 09:53:09'),(454607,3,2,'127.0.0.1','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\', \'AR20170500000046\', \'1\', \'265\', \'0\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) UNTUK KESELAMATAN DI MARDI\', \'0\', \'8000\', \'1\', \'8000\', \'1\', \'0\', \'5\', \'2017\', \'INV20164759[00004805]\', \'IBU PEJABAT MARDI\', \'1\', \'0\', \'2\', \'2017-01-05 16:06:58\', NULL, \'2017-01-05 16:06:58\', \'0\', \'0\', \'20655\', 797)','gltransaction/journalUnconfirm','0.024318218231201','2017-01-06 09:53:09'),(454608,3,2,'127.0.0.1','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\', \'AR20170500000046\', \'2\', \'60\', \'0\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) UNTUK KESELAMATAN DI MARDI\', \'8000\', \'0\', \'1\', \'8000\', \'1\', \'0\', \'5\', \'2017\', \'INV20164759[00004805]\', \'IBU PEJABAT MARDI\', \'1\', \'0\', \'2\', \'2017-01-05 16:06:58\', NULL, \'2017-01-05 16:06:58\', \'0\', \'0\', \'20656\', 797)','gltransaction/journalUnconfirm','0.040325164794922','2017-01-06 09:53:09'),(454609,3,2,'127.0.0.1','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\', \'AR20170500000046\', \'3\', \'265\', \'0\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) UNTUK KESELAMATAN DI MARDI\', \'0\', \'480\', \'1\', \'480\', \'1\', \'0\', \'5\', \'2017\', \'INV20164759[00004805]\', \'IBU PEJABAT MARDI\', \'1\', \'0\', \'2\', \'2017-01-05 16:06:58\', NULL, \'2017-01-05 16:06:58\', \'0\', \'0\', \'20657\', 797)','gltransaction/journalUnconfirm','0.026618957519531','2017-01-06 09:53:09'),(454610,3,2,'127.0.0.1','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\', \'AR20170500000046\', \'4\', \'40\', \'0\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) UNTUK KESELAMATAN DI MARDI\', \'480\', \'0\', \'1\', \'480\', \'1\', \'0\', \'5\', \'2017\', \'INV20164759[00004805]\', \'IBU PEJABAT MARDI\', \'1\', \'0\', \'2\', \'2017-01-05 16:06:58\', NULL, \'2017-01-05 16:06:58\', \'0\', \'0\', \'20658\', 797)','gltransaction/journalUnconfirm','0.01118803024292','2017-01-06 09:53:09'),(454611,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'388\'','gltransaction/journalUnconfirm','0.014259815216064','2017-01-06 09:53:11'),(454612,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170500000043\', \'Posting Received Payment [ RP[00000388] ]\', NULL, NULL, \'2\', \'2016-08-05\', NULL, \'5\', \'2017\', \'2082\', \'2082\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:35\', \'RP[00000388]\', \'0\', \'4945\')','gltransaction/journalUnconfirm','0.010041952133179','2017-01-06 09:53:11'),(454613,3,2,'127.0.0.1','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\', \'AR20170500000043\', \'1\', \'265\', \'0\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'2082\', \'0\', \'1\', \'2082\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000388]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:35\', NULL, \'2016-11-14 16:18:35\', \'0\', \'0\', \'20081\', 798)','gltransaction/journalUnconfirm','0.011936902999878','2017-01-06 09:53:11'),(454614,3,2,'127.0.0.1','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\', \'AR20170500000043\', \'2\', \'261\', \'0\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'0\', \'2082\', \'1\', \'2082\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000388]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:35\', NULL, \'2016-11-14 16:18:35\', \'0\', \'0\', \'20082\', 798)','gltransaction/journalUnconfirm','0.011077880859375','2017-01-06 09:53:11'),(454615,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'385\'','gltransaction/journalUnconfirm','0.015943050384521','2017-01-06 09:53:14'),(454616,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170500000044\', \'Posting Received Payment [ RP[00000385] ]\', NULL, NULL, \'2\', \'2016-08-02\', NULL, \'5\', \'2017\', \'1441.24\', \'1441.24\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:35\', \'RP[00000385]\', \'0\', \'4946\')','gltransaction/journalUnconfirm','0.010618925094604','2017-01-06 09:53:14'),(454617,3,2,'127.0.0.1','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\', \'AR20170500000044\', \'1\', \'265\', \'0\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1441.24\', \'0\', \'1\', \'1441.24\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000385]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:35\', NULL, \'2016-11-14 16:18:35\', \'0\', \'0\', \'20083\', 799)','gltransaction/journalUnconfirm','0.01193904876709','2017-01-06 09:53:14'),(454618,3,2,'127.0.0.1','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\', \'AR20170500000044\', \'2\', \'261\', \'0\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'0\', \'1441.24\', \'1\', \'1441.24\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000385]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:35\', NULL, \'2016-11-14 16:18:35\', \'0\', \'0\', \'20084\', 799)','gltransaction/journalUnconfirm','0.010949850082397','2017-01-06 09:53:14'),(454619,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'387\'','gltransaction/journalUnconfirm','0.034351110458374','2017-01-06 09:53:17'),(454620,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170500000042\', \'Posting Received Payment [ RP[00000387] ]\', NULL, NULL, \'2\', \'2016-08-05\', NULL, \'5\', \'2017\', \'1454.82\', \'1454.82\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:35\', \'RP[00000387]\', \'0\', \'4944\')','gltransaction/journalUnconfirm','0.033878087997437','2017-01-06 09:53:17'),(454621,3,2,'127.0.0.1','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\', \'AR20170500000042\', \'1\', \'265\', \'0\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'1454.82\', \'0\', \'1\', \'1454.82\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000387]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:35\', NULL, \'2016-11-14 16:18:35\', \'0\', \'0\', \'20079\', 800)','gltransaction/journalUnconfirm','0.01016902923584','2017-01-06 09:53:17'),(454622,3,2,'127.0.0.1','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\', \'AR20170500000042\', \'2\', \'261\', \'0\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'0\', \'1454.82\', \'1\', \'1454.82\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000387]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:35\', NULL, \'2016-11-14 16:18:35\', \'0\', \'0\', \'20080\', 800)','gltransaction/journalUnconfirm','0.035665035247803','2017-01-06 09:53:17'),(454623,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'415\'','gltransaction/journalUnconfirm','0.10691595077515','2017-01-06 09:53:19'),(454624,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170500000041\', \'Posting Received Payment [ RP[00000415] ]\', NULL, NULL, \'2\', \'2016-08-08\', NULL, \'5\', \'2017\', \'1730.98\', \'1730.98\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:34\', \'RP[00000415]\', \'0\', \'4943\')','gltransaction/journalUnconfirm','0.032790899276733','2017-01-06 09:53:19'),(454625,3,2,'127.0.0.1','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\', \'AR20170500000041\', \'1\', \'265\', \'0\', \'KOSWIP TRADING SDN BHD\', \'1010.18\', \'0\', \'1\', \'1010.18\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000415]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:34\', NULL, \'2016-11-14 16:18:34\', \'0\', \'0\', \'20075\', 801)','gltransaction/journalUnconfirm','0.010982990264893','2017-01-06 09:53:19'),(454626,3,2,'127.0.0.1','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\', \'AR20170500000041\', \'2\', \'262\', \'0\', \'KOSWIP TRADING SDN BHD\', \'0\', \'1010.18\', \'1\', \'1010.18\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000415]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:34\', NULL, \'2016-11-14 16:18:34\', \'0\', \'0\', \'20076\', 801)','gltransaction/journalUnconfirm','0.010565996170044','2017-01-06 09:53:19'),(454627,3,2,'127.0.0.1','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\', \'AR20170500000041\', \'3\', \'265\', \'0\', \'KOSWIP TRADING SDN BHD\', \'720.8\', \'0\', \'1\', \'720.8\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000415]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:18:34\', NULL, \'2016-11-14 16:18:34\', \'0\', \'0\', \'20077\', 801)','gltransaction/journalUnconfirm','0.010716915130615','2017-01-06 09:53:19'),(454628,3,2,'127.0.0.1','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\', \'AR20170500000041\', \'4\', \'262\', \'0\', \'KOSWIP TRADING SDN BHD\', \'0\', \'720.8\', \'1\', \'720.8\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000415]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:18:34\', NULL, \'2016-11-14 16:18:34\', \'0\', \'0\', \'20078\', 801)','gltransaction/journalUnconfirm','0.01201605796814','2017-01-06 09:53:19'),(454629,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'389\'','gltransaction/journalUnconfirm','0.01638388633728','2017-01-06 09:53:22'),(454630,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170500000040\', \'Posting Received Payment [ RP[00000389] ]\', NULL, NULL, \'2\', \'2016-08-08\', NULL, \'5\', \'2017\', \'21094\', \'21094\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:34\', \'RP[00000389]\', \'0\', \'4942\')','gltransaction/journalUnconfirm','0.010862112045288','2017-01-06 09:53:22'),(454631,3,2,'127.0.0.1','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\', \'AR20170500000040\', \'1\', \'265\', \'0\', \'TNB ILSAS\', \'21094\', \'0\', \'1\', \'21094\', \'1\', \'0\', \'5\', \'2017\', \'RP[00000389]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:34\', NULL, \'2016-11-14 16:18:34\', \'0\', \'0\', \'20073\', 802)','gltransaction/journalUnconfirm','0.010812044143677','2017-01-06 09:53:22');
