(433040,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4203\'','Gltransaction/journalPosting','0.012076139450073','2016-07-27 15:03:08'),(433041,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000035\'','Gltransaction/journalPosting','0.011299133300781','2016-07-27 15:03:08'),(433042,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.01845908164978','2016-07-27 15:03:08'),(433043,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.028713941574097','2016-07-27 15:03:08'),(433044,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4204\'','Gltransaction/journalPosting','0.0091769695281982','2016-07-27 15:03:08'),(433045,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000036\'','Gltransaction/journalPosting','0.012673139572144','2016-07-27 15:03:08'),(433046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.010070085525513','2016-07-27 15:03:08'),(433047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.010709047317505','2016-07-27 15:03:08'),(433048,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-05-25\', \'3\', \'1345.95\', \'118\', \'4618/INV/16/PKDG\', \'0\', \'1345.95\')','arTransaction/saveNewReceivePayment','0.029686212539673','2016-07-27 15:03:58'),(433049,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 325, \'525\', \'1345.95\')','arTransaction/saveNewReceivePayment','0.012814998626709','2016-07-27 15:03:58'),(433050,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'525\'','arTransaction/saveNewReceivePayment','0.010893106460571','2016-07-27 15:03:58'),(433051,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-05-25\', \'3\', \'998.94\', \'118\', \'4617/INV/16/PKDG\', \'0\', \'998.94\')','arTransaction/saveNewReceivePayment','0.015893936157227','2016-07-27 15:04:33'),(433052,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 326, \'524\', \'998.94\')','arTransaction/saveNewReceivePayment','0.01348090171814','2016-07-27 15:04:33'),(433053,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'524\'','arTransaction/saveNewReceivePayment','0.012355089187622','2016-07-27 15:04:33'),(433054,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-05-25\', \'3\', \'2376.44\', \'118\', \'4619/INV/16/PKDG\', \'0\', \'2376.44\')','arTransaction/saveNewReceivePayment','0.064577102661133','2016-07-27 15:05:03'),(433055,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 327, \'526\', \'2376.44\')','arTransaction/saveNewReceivePayment','0.013628005981445','2016-07-27 15:05:03'),(433056,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'526\'','arTransaction/saveNewReceivePayment','0.012408971786499','2016-07-27 15:05:03'),(433057,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'10\', \'SCN\', \'528\', \'2016-05-25\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.026911973953247','2016-07-27 15:05:54'),(433058,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'1\', \'2\', \'273\', \'EP\', \'6.6144\', \'2665\', \'0\', \'0\', \'6.61\')','Artransaction/saveSaleCreditNoteCharge','0.012004852294922','2016-07-27 15:05:54'),(433059,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6.61\', `total` = \'6.61\' WHERE `ID` =  12','Artransaction/saveSaleCreditNoteCharge','0.012722969055176','2016-07-27 15:05:54'),(433060,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'12\' AND `updateAble` =  1','artransaction/creditNotePosting','0.021597862243652','2016-07-27 15:06:01'),(433061,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'30\'','artransaction/creditNotePosting','0.02016806602478','2016-07-27 15:06:01'),(433062,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 6.61 where ID =528','artransaction/creditNotePosting','0.013944149017334','2016-07-27 15:06:01'),(433063,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161400000037\' WHERE `ID` =  \'12\'','artransaction/creditNotePosting','0.012424945831299','2016-07-27 15:06:01'),(433064,3,2,'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\', \'AR20161400000037\', \'SCN[00000012][00000012]\', \'Posting Sales Credit Note Confirm [ SCN[00000012][00000012] ]\', \'2\', \'2016-05-25\', \'2016\', \'14\', 6.61, 6.61, \'2\')','artransaction/creditNotePosting','0.016969919204712','2016-07-27 15:06:01'),(433065,3,2,'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, \'AR20161400000037\', \'EP\', \'273\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 6.6144, 1, \'1\', \'6.6144\', \'14\', \'2016\', \'1\', \'SCN[00000012]\', \'0\', \'2\')','artransaction/creditNotePosting','0.014376878738403','2016-07-27 15:06:01'),(433066,3,2,'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\', \'AR20161400000037\', 2, \'EP\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 6.6144, 1, \'1\', \'6.6144\', \'14\', \'2016\', \'1\', \'SCN[00000012]\', \'0\', \'2\')','artransaction/creditNotePosting','0.01338005065918','2016-07-27 15:06:01'),(433067,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6.6144, `total_amount_cr` = 6.6144, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000037\'','artransaction/creditNotePosting','0.012213945388794','2016-07-27 15:06:01'),(433068,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.022231817245483','2016-07-27 15:06:56'),(433069,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161300000044\', `updateAble` = \'0\' WHERE `ID` =  \'529\'','artransaction/directInvoicePosting','0.035952091217041','2016-07-27 15:06:56'),(433070,3,2,'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\', \'AR20161300000044\', \'INV20164622[00004669]\', \'Posting Direct Sales Invoices [ INV20164622[00004669] ]\', \'2\', \'2016-04-15\', \'2016\', \'13\', 932.8, 932.8, \'2\')','artransaction/directInvoicePosting','0.0086212158203125','2016-07-27 15:06:56'),(433071,3,2,'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, \'AR20161300000044\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 880, \'1\', \'1\', \'880\', \'13\', \'2016\', \'1\', \'INV20164622[00004669]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012506008148193','2016-07-27 15:06:56'),(433072,3,2,'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\', \'AR20161300000044\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 880, \'1\', \'1\', \'880\', \'13\', \'2016\', \'1\', \'INV20164622[00004669]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011421918869019','2016-07-27 15:06:56'),(433073,3,2,'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, \'AR20161300000044\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 52.8, \'1\', \'1\', \'52.8\', \'13\', \'2016\', \'1\', \'INV20164622[00004669]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010931015014648','2016-07-27 15:06:56'),(433074,3,2,'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, \'AR20161300000044\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 52.8, \'1\', \'1\', \'52.8\', \'13\', \'2016\', \'1\', \'INV20164622[00004669]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0123610496521','2016-07-27 15:06:56'),(433075,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000044\'','artransaction/directInvoicePosting','0.011279106140137','2016-07-27 15:06:56'),(433076,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4206\'','Gltransaction/journalPosting','0.009498119354248','2016-07-27 15:07:06'),(433077,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161300000044\'','Gltransaction/journalPosting','0.011343002319336','2016-07-27 15:07:06'),(433078,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.009922981262207','2016-07-27 15:07:06'),(433079,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.011956930160522','2016-07-27 15:07:06'),(433080,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.010730028152466','2016-07-27 15:07:06'),(433081,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'13\'','Gltransaction/journalPosting','0.011291980743408','2016-07-27 15:07:06'),(433082,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4205\'','Gltransaction/journalPosting','0.01460599899292','2016-07-27 15:07:12'),(433083,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000037\'','Gltransaction/journalPosting','0.01134204864502','2016-07-27 15:07:12'),(433084,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.011314868927002','2016-07-27 15:07:12'),(433085,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.0099489688873291','2016-07-27 15:07:12'),(433086,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'10\', \'SCN\', \'529\', \'2016-05-25\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.024914979934692','2016-07-27 15:07:59'),(433087,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (13, \'1\', \'2\', \'273\', \'EP\', \'7.4624\', \'2665\', \'0\', \'0\', \'7.46\')','Artransaction/saveSaleCreditNoteCharge','0.010267972946167','2016-07-27 15:07:59'),(433088,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7.46\', `total` = \'7.46\' WHERE `ID` =  13','Artransaction/saveSaleCreditNoteCharge','0.010610103607178','2016-07-27 15:07:59'),(433089,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'13\' AND `updateAble` =  1','artransaction/creditNotePosting','0.0096480846405029','2016-07-27 15:08:07'),(433090,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'30\'','artransaction/creditNotePosting','0.017900943756104','2016-07-27 15:08:07'),(433091,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 7.46 where ID =529','artransaction/creditNotePosting','0.024353981018066','2016-07-27 15:08:07'),(433092,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161400000038\' WHERE `ID` =  \'13\'','artransaction/creditNotePosting','0.011460065841675','2016-07-27 15:08:07'),(433093,3,2,'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\', \'AR20161400000038\', \'SCN[00000013][00000013]\', \'Posting Sales Credit Note Confirm [ SCN[00000013][00000013] ]\', \'2\', \'2016-05-25\', \'2016\', \'14\', 7.46, 7.46, \'2\')','artransaction/creditNotePosting','0.015854120254517','2016-07-27 15:08:07'),(433094,3,2,'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, \'AR20161400000038\', \'EP\', \'273\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 7.4624, 1, \'1\', \'7.4624\', \'14\', \'2016\', \'1\', \'SCN[00000013]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013173818588257','2016-07-27 15:08:07'),(433095,3,2,'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\', \'AR20161400000038\', 2, \'EP\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 7.4624, 1, \'1\', \'7.4624\', \'14\', \'2016\', \'1\', \'SCN[00000013]\', \'0\', \'2\')','artransaction/creditNotePosting','0.01102614402771','2016-07-27 15:08:07'),(433096,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7.4624, `total_amount_cr` = 7.4624, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000038\'','artransaction/creditNotePosting','0.012498140335083','2016-07-27 15:08:07'),(433097,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4207\'','Gltransaction/journalPosting','0.035776853561401','2016-07-27 15:08:16'),(433098,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000038\'','Gltransaction/journalPosting','0.013697862625122','2016-07-27 15:08:16'),(433099,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.011013031005859','2016-07-27 15:08:16'),(433100,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.012932062149048','2016-07-27 15:08:16'),(433101,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-05-25\', \'3\', \'820.19\', \'118\', \'4621/INV/16/PKDG\', \'0\', \'820.19\')','arTransaction/saveNewReceivePayment','0.030043125152588','2016-07-27 15:08:56'),(433102,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 328, \'528\', \'820.19\')','arTransaction/saveNewReceivePayment','0.012393951416016','2016-07-27 15:08:56'),(433103,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'528\'','arTransaction/saveNewReceivePayment','0.013787031173706','2016-07-27 15:08:56'),(433104,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-05-25\', \'3\', \'925.34\', \'118\', \'4622/INV/16/PKDG\', \'0\', \'925.34\')','arTransaction/saveNewReceivePayment','0.031126976013184','2016-07-27 15:10:56'),(433105,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 329, \'529\', \'925.34\')','arTransaction/saveNewReceivePayment','0.013717174530029','2016-07-27 15:10:56'),(433106,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'529\'','arTransaction/saveNewReceivePayment','0.012369871139526','2016-07-27 15:10:56'),(433107,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'325\' AND `updateAble` =  1','artransaction/paymentPosting','0.029377937316895','2016-07-27 15:11:13'),(433108,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.014925003051758','2016-07-27 15:11:13'),(433109,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161400000039\' WHERE `ID` =  \'325\'','artransaction/paymentPosting','0.011409044265747','2016-07-27 15:11:13'),(433110,3,2,'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\', \'AR20161400000039\', \'RP[00000325]\', \'Posting Received Payment [ RP[00000325] ]\', \'2\', \'2016-05-25\', \'2016\', \'14\', 1345.95, 1345.95, \'2\')','artransaction/paymentPosting','0.0085999965667725','2016-07-27 15:11:13'),(433111,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161400000039\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 1345.95, 1, \'1\', \'1345.95\', \'14\', \'2016\', \'1\', \'RP[00000325]\', \'2\')','artransaction/paymentPosting','0.012392044067383','2016-07-27 15:11:13'),(433112,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161400000039\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 1345.95, 1, \'1\', \'1345.95\', \'14\', \'2016\', \'1\', \'RP[00000325]\', \'2\')','artransaction/paymentPosting','0.011307001113892','2016-07-27 15:11:13'),(433113,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'326\' AND `updateAble` =  1','artransaction/paymentPosting','0.013401985168457','2016-07-27 15:11:13'),(433114,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.014177083969116','2016-07-27 15:11:13'),(433115,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161400000040\' WHERE `ID` =  \'326\'','artransaction/paymentPosting','0.011260986328125','2016-07-27 15:11:13'),(433116,3,2,'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\', \'AR20161400000040\', \'RP[00000326]\', \'Posting Received Payment [ RP[00000326] ]\', \'2\', \'2016-05-25\', \'2016\', \'14\', 998.94, 998.94, \'2\')','artransaction/paymentPosting','0.0086281299591064','2016-07-27 15:11:13'),(433117,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161400000040\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 998.94, 1, \'1\', \'998.94\', \'14\', \'2016\', \'1\', \'RP[00000326]\', \'2\')','artransaction/paymentPosting','0.012557029724121','2016-07-27 15:11:13'),(433118,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161400000040\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 998.94, 1, \'1\', \'998.94\', \'14\', \'2016\', \'1\', \'RP[00000326]\', \'2\')','artransaction/paymentPosting','0.011355876922607','2016-07-27 15:11:13'),(433119,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'327\' AND `updateAble` =  1','artransaction/paymentPosting','0.010724067687988','2016-07-27 15:11:13'),(433120,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.015093088150024','2016-07-27 15:11:13'),(433121,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161400000041\' WHERE `ID` =  \'327\'','artransaction/paymentPosting','0.011349201202393','2016-07-27 15:11:13'),(433122,3,2,'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\', \'AR20161400000041\', \'RP[00000327]\', \'Posting Received Payment [ RP[00000327] ]\', \'2\', \'2016-05-25\', \'2016\', \'14\', 2376.44, 2376.44, \'2\')','artransaction/paymentPosting','0.010073900222778','2016-07-27 15:11:13'),(433123,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161400000041\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 2376.44, 1, \'1\', \'2376.44\', \'14\', \'2016\', \'1\', \'RP[00000327]\', \'2\')','artransaction/paymentPosting','0.011252880096436','2016-07-27 15:11:13'),(433124,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161400000041\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 2376.44, 1, \'1\', \'2376.44\', \'14\', \'2016\', \'1\', \'RP[00000327]\', \'2\')','artransaction/paymentPosting','0.011299848556519','2016-07-27 15:11:13'),(433125,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'328\' AND `updateAble` =  1','artransaction/paymentPosting','0.012621164321899','2016-07-27 15:11:14'),(433126,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.015109062194824','2016-07-27 15:11:14'),(433127,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161400000042\' WHERE `ID` =  \'328\'','artransaction/paymentPosting','0.011419057846069','2016-07-27 15:11:14'),(433128,3,2,'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\', \'AR20161400000042\', \'RP[00000328]\', \'Posting Received Payment [ RP[00000328] ]\', \'2\', \'2016-05-25\', \'2016\', \'14\', 820.19, 820.19, \'2\')','artransaction/paymentPosting','0.010083198547363','2016-07-27 15:11:14'),(433129,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161400000042\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 820.19, 1, \'1\', \'820.19\', \'14\', \'2016\', \'1\', \'RP[00000328]\', \'2\')','artransaction/paymentPosting','0.011253833770752','2016-07-27 15:11:14'),(433130,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161400000042\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 820.19, 1, \'1\', \'820.19\', \'14\', \'2016\', \'1\', \'RP[00000328]\', \'2\')','artransaction/paymentPosting','0.011285066604614','2016-07-27 15:11:14'),(433131,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'329\' AND `updateAble` =  1','artransaction/paymentPosting','0.0087490081787109','2016-07-27 15:11:14'),(433132,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.013560056686401','2016-07-27 15:11:14'),(433133,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161400000043\' WHERE `ID` =  \'329\'','artransaction/paymentPosting','0.011438131332397','2016-07-27 15:11:14'),(433134,3,2,'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\', \'AR20161400000043\', \'RP[00000329]\', \'Posting Received Payment [ RP[00000329] ]\', \'2\', \'2016-05-25\', \'2016\', \'14\', 925.34, 925.34, \'2\')','artransaction/paymentPosting','0.0097720623016357','2016-07-27 15:11:14'),(433135,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161400000043\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 925.34, 1, \'1\', \'925.34\', \'14\', \'2016\', \'1\', \'RP[00000329]\', \'2\')','artransaction/paymentPosting','0.011324882507324','2016-07-27 15:11:14'),(433136,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161400000043\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 925.34, 1, \'1\', \'925.34\', \'14\', \'2016\', \'1\', \'RP[00000329]\', \'2\')','artransaction/paymentPosting','0.011327981948853','2016-07-27 15:11:14'),(433137,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'315\' AND `updateAble` =  1','artransaction/paymentPosting','0.014363050460815','2016-07-27 15:11:14'),(433138,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'30\'','artransaction/paymentPosting','0.013746023178101','2016-07-27 15:11:14'),(433139,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161400000044\' WHERE `ID` =  \'315\'','artransaction/paymentPosting','0.01139497756958','2016-07-27 15:11:14'),(433140,3,2,'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\', \'AR20161400000044\', \'RP[00000315]\', \'Posting Received Payment [ RP[00000315] ]\', \'2\', \'2016-05-31\', \'2016\', \'14\', 1038.8, 1038.8, \'2\')','artransaction/paymentPosting','0.010031938552856','2016-07-27 15:11:14'),(433141,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161400000044\', 1, \'IBU PEJABAT MARDI\', \'265\', 1038.8, 1, \'1\', \'1038.8\', \'14\', \'2016\', \'1\', \'RP[00000315]\', \'2\')','artransaction/paymentPosting','0.027983903884888','2016-07-27 15:11:14'),(433142,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161400000044\', \'IBU PEJABAT MARDI\', \'261\', 1038.8, 1, \'1\', \'1038.8\', 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RP[00000313] ]\', \'2\', \'2016-05-27\', \'2016\', \'14\', 4006.8, 4006.8, \'2\')','artransaction/paymentPosting','0.010040044784546','2016-07-27 15:11:15'),(433147,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161400000045\', 1, \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'265\', 795, 1, \'1\', \'795\', \'14\', \'2016\', \'2\', \'RP[00000313]\', \'2\')','artransaction/paymentPosting','0.011323928833008','2016-07-27 15:11:15'),(433148,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161400000045\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'261\', 795, 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`createdBy`) VALUES (\'3\', \'AR20161400000058\', \'RP[00000301]\', \'Posting Received Payment [ RP[00000301] ]\', \'2\', \'2016-05-05\', \'2016\', \'14\', 795, 795, \'2\')','artransaction/paymentPosting','0.0097129344940186','2016-07-27 15:11:19'),(433235,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161400000058\', 1, \'ASTRID ELECTRONICS (SEA) SDN BHD\', \'265\', 795, 1, \'1\', \'795\', \'14\', \'2016\', \'1\', \'RP[00000301]\', \'2\')','artransaction/paymentPosting','0.013651132583618','2016-07-27 15:11:19'),(433236,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, 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VALUES (\'3\', 2, \'AR20161500000016\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'261\', 28811.65, 1, \'1\', \'28811.65\', \'15\', \'2016\', \'1\', \'RP[00000320]\', \'2\')','artransaction/paymentPosting','0.011267185211182','2016-07-27 15:15:49'),(433243,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'325\'','gltransaction/journalUnconfirm','0.023545980453491','2016-07-27 15:16:16'),(433244,3,2,'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\', \'AR20161400000039\', \'Posting Received Payment [ RP[00000325] ]\', NULL, NULL, \'2\', \'2016-05-25\', NULL, \'14\', \'2016\', \'1345.95\', \'1345.95\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 15:11:13\', 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`total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161400000049\', \'Posting Received Payment [ RP[00000310] ]\', NULL, NULL, \'2\', \'2016-05-25\', NULL, \'14\', \'2016\', \'10462.2\', \'10462.2\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 15:11:16\', \'RP[00000310]\', \'0\', \'4218\')','gltransaction/journalUnconfirm','0.010535955429077','2016-07-27 15:16:43'),(433265,3,2,'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\', \'AR20161400000049\', \'1\', \'265\', \'0\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'4876\', \'0\', 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`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\', \'AR20161400000056\', \'1\', \'265\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'689\', \'0\', \'1\', \'689\', \'1\', \'0\', \'14\', \'2016\', \'RP[00000303]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 15:11:18\', NULL, \'2016-07-27 15:11:18\', \'0\', \'0\', \'16937\', 459)','gltransaction/journalUnconfirm','0.01314902305603','2016-07-27 15:17:00'),(433298,3,2,'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`, 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`ID` =  \'305\'','gltransaction/journalUnconfirm','0.028491973876953','2016-07-27 15:17:06'),(433304,3,2,'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\', \'AR20161400000053\', \'Posting Received Payment [ RP[00000305] ]\', NULL, NULL, \'2\', \'2016-05-16\', NULL, \'14\', \'2016\', \'6148\', \'6148\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 15:11:17\', \'RP[00000305]\', \'0\', \'4222\')','gltransaction/journalUnconfirm','0.011587142944336','2016-07-27 15:17:06'),(433305,3,2,'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\', \'AR20161400000053\', \'1\', \'265\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'6148\', \'0\', \'1\', \'6148\', \'1\', \'0\', \'14\', \'2016\', \'RP[00000305]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 15:11:17\', NULL, \'2016-07-27 15:11:17\', \'0\', \'0\', \'16931\', 461)','gltransaction/journalUnconfirm','0.011533975601196','2016-07-27 15:17:06'),(433306,3,2,'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\', \'AR20161400000053\', \'2\', \'261\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'0\', \'6148\', \'1\', \'6148\', \'1\', \'0\', \'14\', \'2016\', \'RP[00000305]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 15:11:17\', NULL, \'2016-07-27 15:11:17\', \'0\', \'0\', \'16932\', 461)','gltransaction/journalUnconfirm','0.011898040771484','2016-07-27 15:17:06'),(433307,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3766\'','gltransaction/journalUnpost','0.023869037628174','2016-07-27 15:17:18'),(433308,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000020\'','gltransaction/journalUnpost','0.013876914978027','2016-07-27 15:17:18'),(433309,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','gltransaction/journalUnpost','0.01789402961731','2016-07-27 15:17:18'),(433310,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','gltransaction/journalUnpost','0.0096251964569092','2016-07-27 15:17:18'),(433311,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','gltransaction/journalUnpost','0.013077020645142','2016-07-27 15:17:18'),(433312,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','gltransaction/journalUnpost','0.01033091545105','2016-07-27 15:17:18'),(433313,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3767\'','gltransaction/journalUnpost','0.050713062286377','2016-07-27 15:17:25'),(433314,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000021\'','gltransaction/journalUnpost','0.016410112380981','2016-07-27 15:17:25'),(433315,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','gltransaction/journalUnpost','0.012079000473022','2016-07-27 15:17:25'),(433316,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','gltransaction/journalUnpost','0.011437892913818','2016-07-27 15:17:25'),(433317,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'572\'','gltransaction/journalUnconfirm','0.031821012496948','2016-07-27 15:17:36'),(433318,3,2,'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\', \'AR20161400000020\', \'Posting Direct Sales Invoices [ INV20164664[00004712] ]\', NULL, NULL, \'2\', \'2016-05-19\', NULL, \'14\', \'2016\', \'704.52\', \'704.52\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 11:48:31\', \'INV20164664[00004712]\', \'0\', 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15:17:36'),(433320,3,2,'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\', \'AR20161400000020\', \'2\', \'59\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'664.64\', \'0\', \'1\', \'664.64\', \'1\', \'0\', \'14\', \'2016\', \'INV20164664[00004712]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'3\', \'2016-07-25 11:48:31\', NULL, \'2016-07-27 15:17:17\', \'0\', \'0\', \'14700\', 462)','gltransaction/journalUnconfirm','0.011075019836426','2016-07-27 15:17:36'),(433321,3,2,'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\', \'AR20161400000020\', \'3\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'0\', \'39.88\', \'1\', \'39.88\', \'1\', \'0\', \'14\', \'2016\', \'INV20164664[00004712]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'3\', \'2016-07-25 11:48:31\', NULL, \'2016-07-27 15:17:17\', \'0\', \'0\', \'14701\', 462)','gltransaction/journalUnconfirm','0.012573003768921','2016-07-27 15:17:36'),(433322,3,2,'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\', \'AR20161400000020\', \'4\', \'40\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'39.88\', \'0\', \'1\', \'39.88\', \'1\', \'0\', \'14\', \'2016\', \'INV20164664[00004712]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'3\', \'2016-07-25 11:48:31\', NULL, \'2016-07-27 15:17:17\', \'0\', \'0\', \'14702\', 462)','gltransaction/journalUnconfirm','0.010635852813721','2016-07-27 15:17:36'),(433323,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'315\'','gltransaction/journalUnconfirm','0.030225992202759','2016-07-27 15:17:45'),(433324,3,2,'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\', \'AR20161400000044\', \'Posting Received Payment [ RP[00000315] ]\', NULL, NULL, \'2\', \'2016-05-31\', NULL, \'14\', \'2016\', \'1038.8\', \'1038.8\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 15:11:14\', \'RP[00000315]\', \'0\', \'4213\')','gltransaction/journalUnconfirm','0.010646820068359','2016-07-27 15:17:45'),(433325,3,2,'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\', \'AR20161400000044\', \'1\', \'265\', \'0\', \'IBU PEJABAT MARDI\', \'1038.8\', \'0\', \'1\', \'1038.8\', \'1\', \'0\', \'14\', \'2016\', \'RP[00000315]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 15:11:14\', NULL, \'2016-07-27 15:11:14\', \'0\', \'0\', \'16903\', 463)','gltransaction/journalUnconfirm','0.010562896728516','2016-07-27 15:17:45'),(433326,3,2,'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\', \'AR20161400000044\', \'2\', \'261\', \'0\', \'IBU PEJABAT MARDI\', \'0\', \'1038.8\', \'1\', \'1038.8\', \'1\', \'0\', \'14\', \'2016\', \'RP[00000315]\', NULL, \'1\', \'0\', \'2\', \'2016-07-27 15:11:14\', NULL, \'2016-07-27 15:11:14\', \'0\', \'0\', \'16904\', 463)','gltransaction/journalUnconfirm','0.012357950210571','2016-07-27 15:17:45'),(433327,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'313\'','gltransaction/journalUnconfirm','0.026962995529175','2016-07-27 15:17:47'),(433328,3,2,'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\', \'AR20161400000045\', \'Posting Received Payment [ RP[00000313] ]\', NULL, NULL, \'2\', \'2016-05-27\', NULL, \'14\', \'2016\', \'4006.8\', \'4006.8\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 15:11:15\', \'RP[00000313]\', \'0\', \'4214\')','gltransaction/journalUnconfirm','0.010666131973267','2016-07-27 15:17:47'),(433329,3,2,'127.0.0.1','insert','INSERT INTO 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\'265\', \'0\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'1038.8\', \'0\', \'1\', \'1038.8\', \'1\', \'0\', \'14\', \'2016\', \'RP[00000313]\', NULL, \'3\', \'0\', \'2\', \'2016-07-27 15:11:15\', NULL, \'2016-07-27 15:11:15\', \'0\', \'0\', \'16907\', 464)','gltransaction/journalUnconfirm','0.012346982955933','2016-07-27 15:17:47'),(433332,3,2,'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\', \'AR20161400000045\', \'4\', \'261\', \'0\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'0\', \'1038.8\', \'1\', \'1038.8\', \'1\', \'0\', \'14\', \'2016\', \'RP[00000313]\', NULL, \'3\', \'0\', \'2\', \'2016-07-27 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`entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20161500000016\', \'Posting Received Payment [ RP[00000320] ]\', NULL, NULL, \'2\', \'2016-06-09\', NULL, \'15\', \'2016\', \'28811.65\', \'28811.65\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 15:15:49\', \'RP[00000320]\', \'0\', \'4228\')','gltransaction/journalUnconfirm','0.010677099227905','2016-07-27 15:18:34'),(433351,3,2,'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\', \'AR20161500000016\', \'1\', \'265\', \'0\', \'BAHAGIAN PERKHIDMATAN 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\'16944\', 468)','gltransaction/journalUnconfirm','0.010057926177979','2016-07-27 15:18:34'),(433353,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'670\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'40.2\', `amountIncludedTax` = \'710.2\' WHERE `ID` =  \'604\'','Artransaction/updateCharge','0.027535200119019','2016-07-27 15:20:31'),(433354,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'40.2\', `totalAmount` = \'710.2\', `totalReceivable` = \'710.2\' WHERE `ID` =  \'572\'','Artransaction/updateCharge','0.011862993240356','2016-07-27 15:20:31'),(433355,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.03081488609314','2016-07-27 15:21:15'),(433356,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000059\', `updateAble` = \'0\' WHERE `ID` =  \'572\'','artransaction/directInvoicePosting','0.025918006896973','2016-07-27 15:21:15'),(433357,3,2,'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\', \'AR20161400000059\', \'INV20164664[00004712]\', \'Posting Direct Sales Invoices [ INV20164664[00004712] ]\', \'2\', \'2016-05-19\', \'2016\', \'14\', 710.2, 710.2, \'2\')','artransaction/directInvoicePosting','0.010953903198242','2016-07-27 15:21:15'),(433358,3,2,'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, \'AR20161400000059\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 670, \'1\', \'1\', \'670\', \'14\', \'2016\', \'1\', \'INV20164664[00004712]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012043952941895','2016-07-27 15:21:15'),(433359,3,2,'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\', \'AR20161400000059\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 670, \'1\', \'1\', \'670\', \'14\', \'2016\', \'1\', \'INV20164664[00004712]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013366937637329','2016-07-27 15:21:15'),(433360,3,2,'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, \'AR20161400000059\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 40.2, \'1\', \'1\', \'40.2\', \'14\', \'2016\', \'1\', \'INV20164664[00004712]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012042045593262','2016-07-27 15:21:15'),(433361,3,2,'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, \'AR20161400000059\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 40.2, \'1\', \'1\', \'40.2\', \'14\', \'2016\', \'1\', \'INV20164664[00004712]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013400793075562','2016-07-27 15:21:15'),(433362,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 710.2, `total_amount_cr` = 710.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000059\'','artransaction/directInvoicePosting','0.012274980545044','2016-07-27 15:21:15'),(433363,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'28811.65\' WHERE `ID` =  \'573\'','arTransaction/payment_delete_invoice','0.024649858474731','2016-07-27 15:22:01'),(433364,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'320\'','arTransaction/payment_delete_invoice','0.010651111602783','2016-07-27 15:22:01'),(433365,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4665/INV/16/KKM\', `receivePaymentDate` = \'2016-06-09\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'118\' WHERE `ID` =  \'320\'','Artransaction/update_receivePayment_header','0.00048112869262695','2016-07-27 15:22:06'),(433366,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'573\'','gltransaction/journalUnconfirm','0.028903007507324','2016-07-27 15:22:22'),(433367,3,2,'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\', \'AR20161400000021\', \'Posting Direct Sales Invoices [ INV20164665[00004713] ]\', NULL, NULL, \'2\', \'2016-05-20\', NULL, \'14\', \'2016\', \'28811.65\', \'28811.65\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 11:48:31\', \'INV20164665[00004713]\', \'0\', \'3767\')','gltransaction/journalUnconfirm','0.011125087738037','2016-07-27 15:22:22'),(433368,3,2,'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\', \'AR20161400000021\', \'1\', \'265\', \'0\', \'TRADING\', \'0\', \'28811.65\', \'1\', \'28811.65\', \'1\', \'0\', \'14\', \'2016\', \'INV20164665[00004713]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'3\', \'2016-07-25 11:48:31\', NULL, \'2016-07-27 15:17:25\', \'0\', \'0\', \'14703\', 469)','gltransaction/journalUnconfirm','0.011255979537964','2016-07-27 15:22:22'),(433369,3,2,'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\', \'AR20161400000021\', \'2\', \'142\', \'0\', \'TRADING\', \'28811.65\', \'0\', \'1\', \'28811.65\', \'1\', \'0\', \'14\', \'2016\', \'INV20164665[00004713]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'3\', \'2016-07-25 11:48:31\', NULL, \'2016-07-27 15:17:25\', \'0\', \'0\', \'14704\', 469)','gltransaction/journalUnconfirm','0.010966062545776','2016-07-27 15:22:22'),(433370,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'TRADING\', `amountExcludedTax` = \'29044\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'29044\' WHERE `ID` =  \'605\'','Artransaction/updateCharge','0.027997016906738','2016-07-27 15:23:03'),(433371,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'29044\', `totalReceivable` = \'29044\' WHERE `ID` =  \'573\'','Artransaction/updateCharge','0.010731220245361','2016-07-27 15:23:03'),(433372,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-05-20\', `memo` = \'\', `customerID` = \'77\', `shipToID` = \'0\', `formNo` = \'INV20164665\', `agentID` = \'\' WHERE `ID` =  \'573\'','Artransaction/update_saleInvoice_header','0.00055694580078125','2016-07-27 15:24:01'),(433373,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.084015130996704','2016-07-27 15:24:59'),(433374,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161400000060\', `updateAble` = \'0\' WHERE `ID` =  \'573\'','artransaction/directInvoicePosting','0.033103942871094','2016-07-27 15:24:59'),(433375,3,2,'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\', \'AR20161400000060\', \'INV20164665[00004713]\', \'Posting Direct Sales Invoices [ INV20164665[00004713] ]\', \'2\', \'2016-05-20\', \'2016\', \'14\', 29044, 29044, \'2\')','artransaction/directInvoicePosting','0.014492034912109','2016-07-27 15:24:59'),(433376,3,2,'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, \'AR20161400000060\', \'TRADING\', \'265\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 29044, \'1\', \'1\', \'29044\', \'14\', \'2016\', \'1\', \'INV20164665[00004713]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010976791381836','2016-07-27 15:24:59'),(433377,3,2,'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\', \'AR20161400000060\', 2, \'TRADING\', \'142\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 29044, \'1\', \'1\', \'29044\', \'14\', \'2016\', \'1\', \'INV20164665[00004713]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012342929840088','2016-07-27 15:24:59'),(433378,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 29044, `total_amount_cr` = 29044, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000060\'','artransaction/directInvoicePosting','0.011216163635254','2016-07-27 15:24:59'),(433379,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4229\'','Gltransaction/journalPosting','0.013498067855835','2016-07-27 15:25:10'),(433380,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000059\'','Gltransaction/journalPosting','0.013700008392334','2016-07-27 15:25:10'),(433381,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.010998010635376','2016-07-27 15:25:10'),(433382,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.013076066970825','2016-07-27 15:25:10'),(433383,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.011257886886597','2016-07-27 15:25:10'),(433384,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.012327194213867','2016-07-27 15:25:10'),(433385,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4230\'','Gltransaction/journalPosting','0.018108129501343','2016-07-27 15:25:10'),(433386,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000060\'','Gltransaction/journalPosting','0.012342214584351','2016-07-27 15:25:10'),(433387,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.012493133544922','2016-07-27 15:25:10'),(433388,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.012978076934814','2016-07-27 15:25:10'),(433389,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'10\', \'SCN\', \'572\', \'2016-05-19\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.014778137207031','2016-07-27 15:26:40'),(433390,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (14, \'1\', \'2\', \'273\', \'EP\', \'5.6816\', \'2665\', \'0\', \'0\', \'5.68\')','Artransaction/saveSaleCreditNoteCharge','0.02069091796875','2016-07-27 15:26:40'),(433391,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5.68\', `total` = \'5.68\' WHERE `ID` =  14','Artransaction/saveSaleCreditNoteCharge','0.012192964553833','2016-07-27 15:26:40'),(433392,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'77\', \'SCN\', \'573\', \'2016-05-20\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.035606145858765','2016-07-27 15:27:41'),(433393,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (15, \'1\', \'2\', \'312\', \'EP\', \'232.352\', \'2665\', \'0\', \'0\', \'232.35\')','Artransaction/saveSaleCreditNoteCharge','0.011687040328979','2016-07-27 15:27:41'),(433394,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'232.35\', `total` = \'232.35\' WHERE `ID` =  15','Artransaction/saveSaleCreditNoteCharge','0.012283086776733','2016-07-27 15:27:41'),(433395,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'15\' AND `updateAble` =  1','artransaction/creditNotePosting','0.012662887573242','2016-07-27 15:27:51'),(433396,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'30\'','artransaction/creditNotePosting','0.015055179595947','2016-07-27 15:27:51'),(433397,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 232.35 where ID =573','artransaction/creditNotePosting','0.011467218399048','2016-07-27 15:27:51'),(433398,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161400000061\' WHERE `ID` =  \'15\'','artransaction/creditNotePosting','0.012741088867188','2016-07-27 15:27:51'),(433399,3,2,'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\', \'AR20161400000061\', \'SCN[00000015][00000015]\', \'Posting Sales Credit Note Confirm [ SCN[00000015][00000015] ]\', \'2\', \'2016-05-20\', \'2016\', \'14\', 232.35, 232.35, \'2\')','artransaction/creditNotePosting','0.007889986038208','2016-07-27 15:27:51'),(433400,3,2,'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, \'AR20161400000061\', \'EP\', \'312\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 232.352, 1, \'1\', \'232.352\', \'14\', \'2016\', \'1\', \'SCN[00000015]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013361930847168','2016-07-27 15:27:51'),(433401,3,2,'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\', \'AR20161400000061\', 2, \'EP\', \'265\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 232.352, 1, \'1\', \'232.352\', \'14\', \'2016\', \'1\', \'SCN[00000015]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012338161468506','2016-07-27 15:27:51'),(433402,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 232.352, `total_amount_cr` = 232.352, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000061\'','artransaction/creditNotePosting','0.011198043823242','2016-07-27 15:27:51'),(433403,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'14\' AND `updateAble` =  1','artransaction/creditNotePosting','0.014670848846436','2016-07-27 15:27:52'),(433404,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'30\'','artransaction/creditNotePosting','0.018110990524292','2016-07-27 15:27:52'),(433405,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 5.68 where ID =572','artransaction/creditNotePosting','0.024399995803833','2016-07-27 15:27:52'),(433406,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161400000062\' WHERE `ID` =  \'14\'','artransaction/creditNotePosting','0.01140308380127','2016-07-27 15:27:52'),(433407,3,2,'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\', \'AR20161400000062\', \'SCN[00000014][00000014]\', \'Posting Sales Credit Note Confirm [ SCN[00000014][00000014] ]\', \'2\', \'2016-05-19\', \'2016\', \'14\', 5.68, 5.68, \'2\')','artransaction/creditNotePosting','0.014559030532837','2016-07-27 15:27:52'),(433408,3,2,'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, \'AR20161400000062\', \'EP\', \'273\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 5.6816, 1, \'1\', \'5.6816\', \'14\', \'2016\', \'1\', \'SCN[00000014]\', \'0\', \'2\')','artransaction/creditNotePosting','0.01447582244873','2016-07-27 15:27:52'),(433409,3,2,'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\', \'AR20161400000062\', 2, \'EP\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 5.6816, 1, \'1\', \'5.6816\', \'14\', \'2016\', \'1\', \'SCN[00000014]\', \'0\', \'2\')','artransaction/creditNotePosting','0.010962009429932','2016-07-27 15:27:52'),(433410,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.6816, `total_amount_cr` = 5.6816, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000062\'','artransaction/creditNotePosting','0.012549877166748','2016-07-27 15:27:52'),(433411,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4231\'','Gltransaction/journalPosting','0.025157928466797','2016-07-27 15:28:05'),(433412,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000061\'','Gltransaction/journalPosting','0.01129412651062','2016-07-27 15:28:05'),(433413,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.010213851928711','2016-07-27 15:28:05'),(433414,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.0100998878479','2016-07-27 15:28:05'),(433415,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4232\'','Gltransaction/journalPosting','0.02988600730896','2016-07-27 15:28:06'),(433416,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161400000062\'','Gltransaction/journalPosting','0.01972484588623','2016-07-27 15:28:06'),(433417,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.0094180107116699','2016-07-27 15:28:06'),(433418,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'14\'','Gltransaction/journalPosting','0.011288166046143','2016-07-27 15:28:06'),(433419,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-06-17\', \'3\', \'704.52\', \'118\', \'4664/INV/16/PKDG\', \'0\', \'704.52\')','arTransaction/saveNewReceivePayment','0.013669013977051','2016-07-27 15:28:46'),(433420,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 330, \'572\', \'704.52\')','arTransaction/saveNewReceivePayment','0.011538982391357','2016-07-27 15:28:46'),(433421,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'572\'','arTransaction/saveNewReceivePayment','0.012122869491577','2016-07-27 15:28:47'),(433422,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'320\', \'573\', \'28811.65\')','arTransaction/addpaymentdetailsOnly','0.028682947158813','2016-07-27 15:29:21'),(433423,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'573\'','arTransaction/addpaymentdetailsOnly','0.011370897293091','2016-07-27 15:29:21'),(433424,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4665/INV/16/KKM\', `receivePaymentDate` = \'2016-06-09\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'118\' WHERE `ID` =  \'320\'','Artransaction/update_receivePayment_header','0.00045514106750488','2016-07-27 15:29:25'),(433425,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4665/INV/16/KKM\', `receivePaymentDate` = \'2016-06-09\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'28811.65\', `paymentMethodID` = \'118\' WHERE `ID` =  \'320\'','Artransaction/update_receivePayment_header','0.028650045394897','2016-07-27 15:29:50'),(433426,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3785\'','gltransaction/journalUnpost','0.030471086502075','2016-07-27 15:32:19'),(433427,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000006\'','gltransaction/journalUnpost','0.038884878158569','2016-07-27 15:32:19'),(433428,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.0097198486328125','2016-07-27 15:32:19'),(433429,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.012991905212402','2016-07-27 15:32:19'),(433430,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.011510133743286','2016-07-27 15:32:19'),(433431,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.01271390914917','2016-07-27 15:32:19'),(433432,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'595\'','gltransaction/journalUnconfirm','0.032661199569702','2016-07-27 15:32:32'),(433433,3,2,'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\', \'AR20161500000006\', \'Posting Direct Sales Invoices [ INV20164687[00004735] ]\', NULL, NULL, \'2\', \'2016-06-03\', NULL, \'15\', \'2016\', \'1590\', \'1590\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 12:17:36\', \'INV20164687[00004735]\', \'0\', \'3785\')','gltransaction/journalUnconfirm','0.012482881546021','2016-07-27 15:32:32'),(433434,3,2,'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\', \'AR20161500000006\', \'1\', \'265\', \'0\', \'TRADING\', \'0\', \'1500\', \'1\', \'1500\', \'1\', \'0\', \'15\', \'2016\', \'INV20164687[00004735]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'3\', \'2016-07-25 12:17:36\', NULL, \'2016-07-27 15:32:19\', \'0\', \'0\', \'14773\', 470)','gltransaction/journalUnconfirm','0.017360925674438','2016-07-27 15:32:32'),(433435,3,2,'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\', \'AR20161500000006\', \'2\', \'59\', \'0\', \'TRADING\', \'1500\', \'0\', \'1\', \'1500\', \'1\', \'0\', \'15\', \'2016\', \'INV20164687[00004735]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'3\', \'2016-07-25 12:17:36\', NULL, \'2016-07-27 15:32:19\', \'0\', \'0\', \'14774\', 470)','gltransaction/journalUnconfirm','0.013730049133301','2016-07-27 15:32:32'),(433436,3,2,'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\', \'AR20161500000006\', \'3\', \'265\', \'0\', \'TRADING\', \'0\', \'90\', \'1\', \'90\', \'1\', \'0\', \'15\', \'2016\', \'INV20164687[00004735]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'3\', \'2016-07-25 12:17:36\', NULL, \'2016-07-27 15:32:19\', \'0\', \'0\', \'14775\', 470)','gltransaction/journalUnconfirm','0.011226892471313','2016-07-27 15:32:32'),(433437,3,2,'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\', \'AR20161500000006\', \'4\', \'40\', \'0\', \'TRADING\', \'90\', \'0\', \'1\', \'90\', \'1\', \'0\', \'15\', \'2016\', \'INV20164687[00004735]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'3\', \'2016-07-25 12:17:36\', NULL, \'2016-07-27 15:32:19\', \'0\', \'0\', \'14776\', 470)','gltransaction/journalUnconfirm','0.012886047363281','2016-07-27 15:32:32'),(433438,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107160043\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-06-03\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV20164687\', `agentID` = \'\' WHERE `ID` =  \'595\'','Artransaction/update_saleInvoice_header','0.0003819465637207','2016-07-27 15:32:50'),(433439,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.029259920120239','2016-07-27 15:33:54'),(433440,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000017\', `updateAble` = \'0\' WHERE `ID` =  \'595\'','artransaction/directInvoicePosting','0.03543496131897','2016-07-27 15:33:54'),(433441,3,2,'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\', \'AR20161500000017\', \'INV20164687[00004735]\', \'Posting Direct Sales Invoices [ INV20164687[00004735] ]\', \'2\', \'2016-06-03\', \'2016\', \'15\', 1590, 1590, \'2\')','artransaction/directInvoicePosting','0.0086848735809326','2016-07-27 15:33:54'),(433442,3,2,'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, \'AR20161500000017\', \'TRADING\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1500, \'1\', \'1\', \'1500\', \'15\', \'2016\', \'1\', \'INV20164687[00004735]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010966062545776','2016-07-27 15:33:54'),(433443,3,2,'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\', \'AR20161500000017\', 2, \'TRADING\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1500, \'1\', \'1\', \'1500\', \'15\', \'2016\', \'1\', \'INV20164687[00004735]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012315988540649','2016-07-27 15:33:54'),(433444,3,2,'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, \'AR20161500000017\', \'TRADING\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 90, \'1\', \'1\', \'90\', \'15\', \'2016\', \'1\', \'INV20164687[00004735]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011007070541382','2016-07-27 15:33:54'),(433445,3,2,'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, \'AR20161500000017\', \'TRADING\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 90, \'1\', \'1\', \'90\', \'15\', \'2016\', \'1\', \'INV20164687[00004735]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012377977371216','2016-07-27 15:33:54'),(433446,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1590, `total_amount_cr` = 1590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000017\'','artransaction/directInvoicePosting','0.011233806610107','2016-07-27 15:33:54'),(433447,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4233\'','Gltransaction/journalPosting','0.032486915588379','2016-07-27 15:34:15'),(433448,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000017\'','Gltransaction/journalPosting','0.011114835739136','2016-07-27 15:34:15'),(433449,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.021818161010742','2016-07-27 15:34:15'),(433450,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.0092909336090088','2016-07-27 15:34:15'),(433451,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.011047840118408','2016-07-27 15:34:15'),(433452,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.0099411010742188','2016-07-27 15:34:15'),(433453,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3789\'','gltransaction/journalUnpost','0.029998064041138','2016-07-27 15:35:01'),(433454,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000010\'','gltransaction/journalUnpost','0.0094959735870361','2016-07-27 15:35:01'),(433455,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.01137900352478','2016-07-27 15:35:01'),(433456,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.010919809341431','2016-07-27 15:35:01'),(433457,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.0173499584198','2016-07-27 15:35:01'),(433458,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.010666847229004','2016-07-27 15:35:01'),(433459,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'602\'','gltransaction/journalUnconfirm','0.032922029495239','2016-07-27 15:35:19'),(433460,3,2,'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\', \'AR20161500000010\', \'Posting Direct Sales Invoices [ INV20164694[00004742] ]\', NULL, NULL, \'2\', \'2016-06-13\', NULL, \'15\', \'2016\', \'4836.99\', \'4836.99\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 12:52:50\', \'INV20164694[00004742]\', \'0\', \'3789\')','gltransaction/journalUnconfirm','0.011809110641479','2016-07-27 15:35:19'),(433461,3,2,'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\', \'AR20161500000010\', \'1\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', \'0\', \'4563.2\', \'1\', \'4563.2\', \'1\', \'0\', \'15\', \'2016\', \'INV20164694[00004742]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'3\', \'2016-07-25 12:52:50\', NULL, \'2016-07-27 15:35:01\', \'0\', \'0\', \'14789\', 471)','gltransaction/journalUnconfirm','0.013044118881226','2016-07-27 15:35:19'),(433462,3,2,'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\', \'AR20161500000010\', \'2\', \'59\', \'0\', \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', \'4563.2\', \'0\', \'1\', \'4563.2\', \'1\', \'0\', \'15\', \'2016\', \'INV20164694[00004742]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'3\', \'2016-07-25 12:52:50\', NULL, \'2016-07-27 15:35:01\', \'0\', \'0\', \'14790\', 471)','gltransaction/journalUnconfirm','0.012408971786499','2016-07-27 15:35:19'),(433463,3,2,'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\', \'AR20161500000010\', \'3\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', \'0\', \'273.79\', \'1\', \'273.79\', \'1\', \'0\', \'15\', \'2016\', \'INV20164694[00004742]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'3\', \'2016-07-25 12:52:50\', NULL, \'2016-07-27 15:35:01\', \'0\', \'0\', \'14791\', 471)','gltransaction/journalUnconfirm','0.012779235839844','2016-07-27 15:35:19'),(433464,3,2,'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\', \'AR20161500000010\', \'4\', \'40\', \'0\', \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', \'273.79\', \'0\', \'1\', \'273.79\', \'1\', \'0\', \'15\', \'2016\', \'INV20164694[00004742]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'3\', \'2016-07-25 12:52:50\', NULL, \'2016-07-27 15:35:01\', \'0\', \'0\', \'14792\', 471)','gltransaction/journalUnconfirm','0.011756896972656','2016-07-27 15:35:19'),(433465,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', `amountExcludedTax` = \'4600\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'276\', `amountIncludedTax` = \'4876\' WHERE `ID` =  \'634\'','Artransaction/updateCharge','0.014354944229126','2016-07-27 15:36:06'),(433466,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'276\', `totalAmount` = \'4876\', `totalReceivable` = \'4876\' WHERE `ID` =  \'602\'','Artransaction/updateCharge','0.013024091720581','2016-07-27 15:36:06'),(433467,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.035084009170532','2016-07-27 15:36:27'),(433468,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000018\', `updateAble` = \'0\' WHERE `ID` =  \'602\'','artransaction/directInvoicePosting','0.033895015716553','2016-07-27 15:36:27'),(433469,3,2,'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\', \'AR20161500000018\', \'INV20164694[00004742]\', \'Posting Direct Sales Invoices [ INV20164694[00004742] ]\', \'2\', \'2016-06-13\', \'2016\', \'15\', 4876, 4876, \'2\')','artransaction/directInvoicePosting','0.010267972946167','2016-07-27 15:36:27'),(433470,3,2,'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, \'AR20161500000018\', \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 4600, \'1\', \'1\', \'4600\', \'15\', \'2016\', \'1\', \'INV20164694[00004742]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012045860290527','2016-07-27 15:36:27'),(433471,3,2,'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\', \'AR20161500000018\', 2, \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 4600, \'1\', \'1\', \'4600\', \'15\', \'2016\', \'1\', \'INV20164694[00004742]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013548851013184','2016-07-27 15:36:27'),(433472,3,2,'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, \'AR20161500000018\', \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 276, \'1\', \'1\', \'276\', \'15\', \'2016\', \'1\', \'INV20164694[00004742]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012181043624878','2016-07-27 15:36:28'),(433473,3,2,'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, \'AR20161500000018\', \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 276, \'1\', \'1\', \'276\', \'15\', \'2016\', \'1\', \'INV20164694[00004742]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013562917709351','2016-07-27 15:36:28'),(433474,3,2,'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` =  \'AR20161500000018\'','artransaction/directInvoicePosting','0.012354850769043','2016-07-27 15:36:28'),(433475,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4234\'','Gltransaction/journalPosting','0.030241966247559','2016-07-27 15:36:40'),(433476,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000018\'','Gltransaction/journalPosting','0.012416124343872','2016-07-27 15:36:40'),(433477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.01111912727356','2016-07-27 15:36:40'),(433478,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.010966062545776','2016-07-27 15:36:40'),(433479,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.013520002365112','2016-07-27 15:36:40'),(433480,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.010035991668701','2016-07-27 15:36:40'),(433481,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'8\', \'SCN\', \'595\', \'2016-06-03\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.022560119628906','2016-07-27 15:37:47'),(433482,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (16, \'1\', \'2\', \'273\', \'EP\', \'12.72\', \'2665\', \'0\', \'0\', \'12.72\')','Artransaction/saveSaleCreditNoteCharge','0.011702060699463','2016-07-27 15:37:47'),(433483,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12.72\', `total` = \'12.72\' WHERE `ID` =  16','Artransaction/saveSaleCreditNoteCharge','0.0089139938354492','2016-07-27 15:37:47'),(433484,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'16\' AND `updateAble` =  1','artransaction/creditNotePosting','0.028727054595947','2016-07-27 15:38:35'),(433485,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'31\'','artransaction/creditNotePosting','0.018080949783325','2016-07-27 15:38:35'),(433486,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 12.72 where ID =595','artransaction/creditNotePosting','0.023141860961914','2016-07-27 15:38:35'),(433487,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161500000019\' WHERE `ID` =  \'16\'','artransaction/creditNotePosting','0.012549161911011','2016-07-27 15:38:35'),(433488,3,2,'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\', \'AR20161500000019\', \'SCN[00000016][00000016]\', \'Posting Sales Credit Note Confirm [ SCN[00000016][00000016] ]\', \'2\', \'2016-06-03\', \'2016\', \'15\', 12.72, 12.72, \'2\')','artransaction/creditNotePosting','0.01465106010437','2016-07-27 15:38:35'),(433489,3,2,'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, \'AR20161500000019\', \'EP\', \'273\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 12.72, 1, \'1\', \'12.72\', \'15\', \'2016\', \'1\', \'SCN[00000016]\', \'0\', \'2\')','artransaction/creditNotePosting','0.014691114425659','2016-07-27 15:38:35'),(433490,3,2,'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\', \'AR20161500000019\', 2, \'EP\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 12.72, 1, \'1\', \'12.72\', \'15\', \'2016\', \'1\', \'SCN[00000016]\', \'0\', \'2\')','artransaction/creditNotePosting','0.011002063751221','2016-07-27 15:38:36'),(433491,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12.72, `total_amount_cr` = 12.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000019\'','artransaction/creditNotePosting','0.011160135269165','2016-07-27 15:38:36'),(433492,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'16\'','gltransaction/journalUnconfirm','0.029844045639038','2016-07-27 15:39:20'),(433493,3,2,'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\', \'AR20161500000019\', \'Posting Sales Credit Note Confirm [ SCN[00000016][00000016] ]\', NULL, NULL, \'2\', \'2016-06-03\', NULL, \'15\', \'2016\', \'12.72\', \'12.72\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 15:38:35\', \'SCN[00000016][00000016]\', \'0\', \'4235\')','gltransaction/journalUnconfirm','0.012001037597656','2016-07-27 15:39:20'),(433494,3,2,'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\', \'AR20161500000019\', \'1\', \'273\', \'0\', \'EP\', \'0\', \'12.72\', \'1\', \'12.72\', \'1\', \'0\', \'15\', \'2016\', \'SCN[00000016]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-07-27 15:38:35\', NULL, \'2016-07-27 15:38:35\', \'0\', \'0\', \'16963\', 472)','gltransaction/journalUnconfirm','0.0087950229644775','2016-07-27 15:39:20'),(433495,3,2,'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\', \'AR20161500000019\', \'2\', \'265\', \'0\', \'EP\', \'12.72\', \'0\', \'1\', \'12.72\', \'1\', \'0\', \'15\', \'2016\', \'SCN[00000016]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-07-27 15:38:35\', NULL, \'2016-07-27 15:38:35\', \'0\', \'0\', \'16964\', 472)','gltransaction/journalUnconfirm','0.012442827224731','2016-07-27 15:39:20'),(433496,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 12.72 Where ID = 595','gltransaction/journalUnconfirm','0.011069059371948','2016-07-27 15:39:20'),(433497,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'2\', `accountNoID` = \'273\', `chargeDescription` = \'EP\', `amountExcludedTax` = \'12\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'12\' WHERE `ID` =  \'16\'','Artransaction/updateCreditNoteCharge','0.027233123779297','2016-07-27 15:39:40'),(433498,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'12\', `total` = \'12\' WHERE `ID` =  \'16\'','Artransaction/updateCreditNoteCharge','0.011880159378052','2016-07-27 15:39:40'),(433499,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `projectID` = \'\', `creditNoteDate` = \'2016-06-03\', `memo` = \'\', `formNo` = \'SCN\' WHERE `ID` =  \'16\'','Artransaction/update_saleCreditNote_header','0.00053596496582031','2016-07-27 15:39:42'),(433500,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'16\' AND `updateAble` =  1','artransaction/creditNotePosting','0.018831014633179','2016-07-27 15:39:49'),(433501,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'31\'','artransaction/creditNotePosting','0.018267869949341','2016-07-27 15:39:49'),(433502,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 12 where ID =595','artransaction/creditNotePosting','0.024944067001343','2016-07-27 15:39:49'),(433503,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161500000020\' WHERE `ID` =  \'16\'','artransaction/creditNotePosting','0.012855052947998','2016-07-27 15:39:49'),(433504,3,2,'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\', \'AR20161500000020\', \'SCN[00000016][00000016]\', \'Posting Sales Credit Note Confirm [ SCN[00000016][00000016] ]\', \'2\', \'2016-06-03\', \'2016\', \'15\', 12, 12, \'2\')','artransaction/creditNotePosting','0.014721870422363','2016-07-27 15:39:49'),(433505,3,2,'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, \'AR20161500000020\', \'EP\', \'273\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 12, 1, \'1\', \'12\', \'15\', \'2016\', \'1\', \'SCN[00000016]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013573884963989','2016-07-27 15:39:49'),(433506,3,2,'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\', \'AR20161500000020\', 2, \'EP\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 12, 1, \'1\', \'12\', \'15\', \'2016\', \'1\', \'SCN[00000016]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012575149536133','2016-07-27 15:39:49'),(433507,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 12, `total_amount_cr` = 12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000020\'','artransaction/creditNotePosting','0.01147198677063','2016-07-27 15:39:49'),(433508,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'10\', \'SCN\', \'602\', \'2016-06-13\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.017879009246826','2016-07-27 15:40:50'),(433509,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (17, \'1\', \'2\', \'273\', \'EP\', \'39.008\', \'2665\', \'0\', \'0\', \'39.01\')','Artransaction/saveSaleCreditNoteCharge','0.014052152633667','2016-07-27 15:40:50'),(433510,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'39.01\', `total` = \'39.01\' WHERE `ID` =  17','Artransaction/saveSaleCreditNoteCharge','0.011753082275391','2016-07-27 15:40:50'),(433511,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'17\' AND `updateAble` =  1','artransaction/creditNotePosting','0.033256053924561','2016-07-27 15:40:57'),(433512,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'31\'','artransaction/creditNotePosting','0.020750999450684','2016-07-27 15:40:57'),(433513,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 39.01 where ID =602','artransaction/creditNotePosting','0.027252912521362','2016-07-27 15:40:57'),(433514,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161500000021\' WHERE `ID` =  \'17\'','artransaction/creditNotePosting','0.012718915939331','2016-07-27 15:40:57'),(433515,3,2,'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\', \'AR20161500000021\', \'SCN[00000017][00000017]\', \'Posting Sales Credit Note Confirm [ SCN[00000017][00000017] ]\', \'2\', \'2016-06-13\', \'2016\', \'15\', 39.01, 39.01, \'2\')','artransaction/creditNotePosting','0.017376899719238','2016-07-27 15:40:57'),(433516,3,2,'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, \'AR20161500000021\', \'EP\', \'273\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 39.008, 1, \'1\', \'39.008\', \'15\', \'2016\', \'1\', \'SCN[00000017]\', \'0\', \'2\')','artransaction/creditNotePosting','0.014595985412598','2016-07-27 15:40:57'),(433517,3,2,'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\', \'AR20161500000021\', 2, \'EP\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 39.008, 1, \'1\', \'39.008\', \'15\', \'2016\', \'1\', \'SCN[00000017]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013738870620728','2016-07-27 15:40:57'),(433518,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 39.008, `total_amount_cr` = 39.008, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000021\'','artransaction/creditNotePosting','0.013955116271973','2016-07-27 15:40:57'),(433519,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4236\'','Gltransaction/journalPosting','0.018569946289062','2016-07-27 15:41:09'),(433520,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000020\'','Gltransaction/journalPosting','0.012763023376465','2016-07-27 15:41:09'),(433521,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.037696123123169','2016-07-27 15:41:09'),(433522,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.011945009231567','2016-07-27 15:41:09'),(433523,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4237\'','Gltransaction/journalPosting','0.011770009994507','2016-07-27 15:41:09'),(433524,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000021\'','Gltransaction/journalPosting','0.012696981430054','2016-07-27 15:41:09'),(433525,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.012706995010376','2016-07-27 15:41:09'),(433526,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.013218879699707','2016-07-27 15:41:09'),(433527,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3794\'','gltransaction/journalUnpost','0.025205850601196','2016-07-27 15:42:13'),(433528,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000015\'','gltransaction/journalUnpost','0.012928009033203','2016-07-27 15:42:13'),(433529,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.010754823684692','2016-07-27 15:42:13'),(433530,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.01729416847229','2016-07-27 15:42:13'),(433531,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.035784959793091','2016-07-27 15:42:13'),(433532,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.035812139511108','2016-07-27 15:42:13'),(433533,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'603\'','gltransaction/journalUnconfirm','0.034432888031006','2016-07-27 15:42:28'),(433534,3,2,'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\', \'AR20161500000015\', \'Posting Direct Sales Invoices [ INV20164695[00004743] ]\', NULL, NULL, \'2\', \'2016-06-13\', NULL, \'15\', \'2016\', \'1788.4\', \'1788.4\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 13:02:21\', \'INV20164695[00004743]\', \'0\', \'3794\')','gltransaction/journalUnconfirm','0.011322975158691','2016-07-27 15:42:28'),(433535,3,2,'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\', \'AR20161500000015\', \'1\', \'265\', \'0\', \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', \'0\', \'1687.17\', \'1\', \'1687.17\', \'1\', \'0\', \'15\', \'2016\', \'INV20164695[00004743]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'3\', \'2016-07-25 13:02:21\', NULL, \'2016-07-27 15:42:13\', \'0\', \'0\', \'14805\', 473)','gltransaction/journalUnconfirm','0.011345148086548','2016-07-27 15:42:28'),(433536,3,2,'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\', \'AR20161500000015\', \'2\', \'59\', \'0\', \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', \'1687.17\', \'0\', \'1\', \'1687.17\', \'1\', \'0\', \'15\', \'2016\', \'INV20164695[00004743]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'3\', \'2016-07-25 13:02:21\', NULL, \'2016-07-27 15:42:13\', \'0\', \'0\', \'14806\', 473)','gltransaction/journalUnconfirm','0.010969161987305','2016-07-27 15:42:28'),(433537,3,2,'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\', \'AR20161500000015\', \'3\', \'265\', \'0\', \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', \'0\', \'101.23\', \'1\', \'101.23\', \'1\', \'0\', \'15\', \'2016\', \'INV20164695[00004743]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'3\', \'2016-07-25 13:02:21\', NULL, \'2016-07-27 15:42:13\', \'0\', \'0\', \'14807\', 473)','gltransaction/journalUnconfirm','0.011337995529175','2016-07-27 15:42:28'),(433538,3,2,'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\', \'AR20161500000015\', \'4\', \'40\', \'0\', \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', \'101.23\', \'0\', \'1\', \'101.23\', \'1\', \'0\', \'15\', \'2016\', \'INV20164695[00004743]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'3\', \'2016-07-25 13:02:21\', NULL, \'2016-07-27 15:42:13\', \'0\', \'0\', \'14808\', 473)','gltransaction/journalUnconfirm','0.01269793510437','2016-07-27 15:42:28'),(433539,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', `amountExcludedTax` = \'1700\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'102\', `amountIncludedTax` = \'1802\' WHERE `ID` =  \'635\'','Artransaction/updateCharge','0.036316871643066','2016-07-27 15:42:58'),(433540,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'102\', `totalAmount` = \'1802\', `totalReceivable` = \'1802\' WHERE `ID` =  \'603\'','Artransaction/updateCharge','0.01069188117981','2016-07-27 15:42:58'),(433541,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351020107160045\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-06-13\', `memo` = \'\', `customerID` = \'8\', `shipToID` = \'0\', `formNo` = \'INV20164695\', `agentID` = \'\' WHERE `ID` =  \'603\'','Artransaction/update_saleInvoice_header','0.001406192779541','2016-07-27 15:43:00'),(433542,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.028879165649414','2016-07-27 15:43:15'),(433543,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000022\', `updateAble` = \'0\' WHERE `ID` =  \'603\'','artransaction/directInvoicePosting','0.027607202529907','2016-07-27 15:43:15'),(433544,3,2,'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\', \'AR20161500000022\', \'INV20164695[00004743]\', \'Posting Direct Sales Invoices [ INV20164695[00004743] ]\', \'2\', \'2016-06-13\', \'2016\', \'15\', 1802, 1802, \'2\')','artransaction/directInvoicePosting','0.00882887840271','2016-07-27 15:43:15'),(433545,3,2,'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, \'AR20161500000022\', \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1700, \'1\', \'1\', \'1700\', \'15\', \'2016\', \'1\', \'INV20164695[00004743]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011500835418701','2016-07-27 15:43:15'),(433546,3,2,'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\', \'AR20161500000022\', 2, \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1700, \'1\', \'1\', \'1700\', \'15\', \'2016\', \'1\', \'INV20164695[00004743]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012988805770874','2016-07-27 15:43:15'),(433547,3,2,'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, \'AR20161500000022\', \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 102, \'1\', \'1\', \'102\', \'15\', \'2016\', \'1\', \'INV20164695[00004743]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011177062988281','2016-07-27 15:43:15'),(433548,3,2,'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, \'AR20161500000022\', \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 102, \'1\', \'1\', \'102\', \'15\', \'2016\', \'1\', \'INV20164695[00004743]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012641906738281','2016-07-27 15:43:15'),(433549,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1802, `total_amount_cr` = 1802, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000022\'','artransaction/directInvoicePosting','0.011490106582642','2016-07-27 15:43:15'),(433550,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4238\'','Gltransaction/journalPosting','0.022152900695801','2016-07-27 15:43:26'),(433551,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000022\'','Gltransaction/journalPosting','0.012788057327271','2016-07-27 15:43:26'),(433552,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.012646198272705','2016-07-27 15:43:26'),(433553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.013373851776123','2016-07-27 15:43:26'),(433554,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.012162923812866','2016-07-27 15:43:26'),(433555,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.012728929519653','2016-07-27 15:43:26'),(433556,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'8\', \'SCN\', \'603\', \'2016-06-13\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.032041072845459','2016-07-27 15:44:42'),(433557,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (18, \'1\', \'2\', \'273\', \'EP\', \'13.6\', \'2665\', \'0\', \'0\', \'13.6\')','Artransaction/saveSaleCreditNoteCharge','0.03056788444519','2016-07-27 15:44:42'),(433558,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13.6\', `total` = \'13.6\' WHERE `ID` =  18','Artransaction/saveSaleCreditNoteCharge','0.011629819869995','2016-07-27 15:44:42'),(433559,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'18\' AND `updateAble` =  1','artransaction/creditNotePosting','0.018669843673706','2016-07-27 15:44:49'),(433560,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'31\'','artransaction/creditNotePosting','0.018653869628906','2016-07-27 15:44:49'),(433561,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 13.6 where ID =603','artransaction/creditNotePosting','0.024959087371826','2016-07-27 15:44:50'),(433562,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161500000023\' WHERE `ID` =  \'18\'','artransaction/creditNotePosting','0.011699914932251','2016-07-27 15:44:50'),(433563,3,2,'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\', \'AR20161500000023\', \'SCN[00000018][00000018]\', \'Posting Sales Credit Note Confirm [ SCN[00000018][00000018] ]\', \'2\', \'2016-06-13\', \'2016\', \'15\', 13.6, 13.6, \'2\')','artransaction/creditNotePosting','0.016145944595337','2016-07-27 15:44:50'),(433564,3,2,'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, \'AR20161500000023\', \'EP\', \'273\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 13.6, 1, \'1\', \'13.6\', \'15\', \'2016\', \'1\', \'SCN[00000018]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013607978820801','2016-07-27 15:44:50'),(433565,3,2,'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\', \'AR20161500000023\', 2, \'EP\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 13.6, 1, \'1\', \'13.6\', \'15\', \'2016\', \'1\', \'SCN[00000018]\', \'0\', \'2\')','artransaction/creditNotePosting','0.01127815246582','2016-07-27 15:44:50'),(433566,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13.6, `total_amount_cr` = 13.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000023\'','artransaction/creditNotePosting','0.012768983840942','2016-07-27 15:44:50'),(433567,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4239\'','Gltransaction/journalPosting','0.015062093734741','2016-07-27 15:45:00'),(433568,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000023\'','Gltransaction/journalPosting','0.012939929962158','2016-07-27 15:45:00'),(433569,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.010286092758179','2016-07-27 15:45:00'),(433570,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.01087498664856','2016-07-27 15:45:00'),(433571,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.030892133712769','2016-07-27 15:49:31'),(433572,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000024\', `updateAble` = \'0\' WHERE `ID` =  \'613\'','artransaction/directInvoicePosting','0.051666975021362','2016-07-27 15:49:31'),(433573,3,2,'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\', \'AR20161500000024\', \'INV20164706[00004753]\', \'Posting Direct Sales Invoices [ INV20164706[00004753] ]\', \'2\', \'2016-06-15\', \'2016\', \'15\', 3922, 3922, \'2\')','artransaction/directInvoicePosting','0.010266065597534','2016-07-27 15:49:31'),(433574,3,2,'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, \'AR20161500000024\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 3700, \'1\', \'1\', \'3700\', \'15\', \'2016\', \'1\', \'INV20164706[00004753]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011288166046143','2016-07-27 15:49:31'),(433575,3,2,'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\', \'AR20161500000024\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 3700, \'1\', \'1\', \'3700\', \'15\', \'2016\', \'1\', \'INV20164706[00004753]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01127290725708','2016-07-27 15:49:31'),(433576,3,2,'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, \'AR20161500000024\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 222, \'1\', \'1\', \'222\', \'15\', \'2016\', \'1\', \'INV20164706[00004753]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012598991394043','2016-07-27 15:49:31'),(433577,3,2,'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, \'AR20161500000024\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 222, \'1\', \'1\', \'222\', \'15\', \'2016\', \'1\', \'INV20164706[00004753]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011318922042847','2016-07-27 15:49:31'),(433578,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3922, `total_amount_cr` = 3922, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000024\'','artransaction/directInvoicePosting','0.012836217880249','2016-07-27 15:49:31'),(433579,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'613\'','gltransaction/journalUnconfirm','0.01629900932312','2016-07-27 15:49:50'),(433580,3,2,'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\', \'AR20161500000024\', \'Posting Direct Sales Invoices [ INV20164706[00004753] ]\', NULL, NULL, \'2\', \'2016-06-15\', NULL, \'15\', \'2016\', \'3922\', \'3922\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 15:49:30\', \'INV20164706[00004753]\', \'0\', \'4240\')','gltransaction/journalUnconfirm','0.0123610496521','2016-07-27 15:49:50'),(433581,3,2,'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\', \'AR20161500000024\', \'1\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'0\', \'3700\', \'1\', \'3700\', \'1\', \'0\', \'15\', \'2016\', \'INV20164706[00004753]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 15:49:30\', NULL, \'2016-07-27 15:49:30\', \'0\', \'0\', \'16975\', 474)','gltransaction/journalUnconfirm','0.011065006256104','2016-07-27 15:49:50'),(433582,3,2,'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\', \'AR20161500000024\', \'2\', \'59\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'3700\', \'0\', \'1\', \'3700\', \'1\', \'0\', \'15\', \'2016\', \'INV20164706[00004753]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 15:49:30\', NULL, \'2016-07-27 15:49:30\', \'0\', \'0\', \'16976\', 474)','gltransaction/journalUnconfirm','0.0098159313201904','2016-07-27 15:49:50'),(433583,3,2,'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\', \'AR20161500000024\', \'3\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'0\', \'222\', \'1\', \'222\', \'1\', \'0\', \'15\', \'2016\', \'INV20164706[00004753]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 15:49:31\', NULL, \'2016-07-27 15:49:31\', \'0\', \'0\', \'16977\', 474)','gltransaction/journalUnconfirm','0.012725114822388','2016-07-27 15:49:50'),(433584,3,2,'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\', \'AR20161500000024\', \'4\', \'40\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'222\', \'0\', \'1\', \'222\', \'1\', \'0\', \'15\', \'2016\', \'INV20164706[00004753]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 15:49:31\', NULL, \'2016-07-27 15:49:31\', \'0\', \'0\', \'16978\', 474)','gltransaction/journalUnconfirm','0.011579990386963','2016-07-27 15:49:50'),(433585,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1955\'','gltransaction/journalUnpost','0.020936012268066','2016-07-27 15:55:29'),(433586,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000004\'','gltransaction/journalUnpost','0.035723924636841','2016-07-27 15:55:29'),(433587,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.033941984176636','2016-07-27 15:55:29'),(433588,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010874032974243','2016-07-27 15:55:29'),(433589,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010880947113037','2016-07-27 15:55:29'),(433590,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.028764009475708','2016-07-27 15:55:29'),(433591,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1961\'','gltransaction/journalUnpost','0.025085926055908','2016-07-27 15:55:39'),(433592,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000010\'','gltransaction/journalUnpost','0.017896890640259','2016-07-27 15:55:39'),(433593,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.017757892608643','2016-07-27 15:55:39'),(433594,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012118816375732','2016-07-27 15:55:39'),(433595,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.010851860046387','2016-07-27 15:55:39'),(433596,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.012259006500244','2016-07-27 15:55:39'),(433597,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3506\'','gltransaction/journalUnpost','0.011555910110474','2016-07-27 15:56:04'),(433598,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000086\'','gltransaction/journalUnpost','0.037738084793091','2016-07-27 15:56:04'),(433599,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.029999971389771','2016-07-27 15:56:04'),(433600,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.034409999847412','2016-07-27 15:56:04'),(433601,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3506\'','Gltransaction/journalPosting','0.10633611679077','2016-07-27 15:56:31'),(433602,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000086\'','Gltransaction/journalPosting','0.02714991569519','2016-07-27 15:56:31'),(433603,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018668174743652','2016-07-27 15:56:31'),(433604,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.018585920333862','2016-07-27 15:56:31'),(433605,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3506\'','gltransaction/journalUnpost','0.029291868209839','2016-07-27 15:57:26'),(433606,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000086\'','gltransaction/journalUnpost','0.011788845062256','2016-07-27 15:57:26'),(433607,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.019345045089722','2016-07-27 15:57:26'),(433608,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011831045150757','2016-07-27 15:57:26'),(433609,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3502\'','gltransaction/journalUnpost','0.013458013534546','2016-07-27 15:57:36'),(433610,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000084\'','gltransaction/journalUnpost','0.011782884597778','2016-07-27 15:57:36'),(433611,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012476205825806','2016-07-27 15:57:36'),(433612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011840105056763','2016-07-27 15:57:36'),(433613,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'130\'','gltransaction/journalUnconfirm','0.030232906341553','2016-07-27 15:57:42'),(433614,3,2,'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\', \'AR20160800000084\', \'Posting Received Payment [ RP[00000130] ]\', NULL, NULL, \'2\', \'2015-11-11\', NULL, \'8\', \'2016\', \'1230.28\', \'1230.28\', \'0\', \'0\', NULL, \'2\', \'2016-07-14 10:51:43\', \'RP[00000130]\', \'0\', \'3502\')','gltransaction/journalUnconfirm','0.0141761302948','2016-07-27 15:57:42'),(433615,3,2,'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\', \'AR20160800000084\', \'1\', \'265\', \'0\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1230.28\', \'0\', \'1\', \'1230.28\', \'1\', \'0\', \'8\', \'2016\', \'RP[00000130]\', NULL, \'0\', \'0\', \'2\', \'2016-07-14 10:51:44\', NULL, \'2016-07-27 15:57:36\', \'0\', \'0\', \'13275\', 475)','gltransaction/journalUnconfirm','0.011074781417847','2016-07-27 15:57:42'),(433616,3,2,'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\', \'AR20160800000084\', \'2\', \'261\', \'0\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'0\', \'1230.28\', \'1\', \'1230.28\', \'1\', \'0\', \'8\', \'2016\', \'RP[00000130]\', NULL, \'0\', \'0\', \'2\', \'2016-07-14 10:51:44\', \'3\', \'2016-07-27 15:57:36\', \'0\', \'25\', \'13276\', 475)','gltransaction/journalUnconfirm','0.013704061508179','2016-07-27 15:57:42'),(433617,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'140\'','gltransaction/journalUnconfirm','0.029234886169434','2016-07-27 15:57:45'),(433618,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, 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`totalReceivable` = \'1230.84\' WHERE `ID` =  \'173\'','arTransaction/payment_delete_invoice','0.011612892150879','2016-07-27 15:58:49'),(433625,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'130\'','arTransaction/payment_delete_invoice','0.011622190475464','2016-07-27 15:58:49'),(433626,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'167\'','gltransaction/journalUnconfirm','0.029399871826172','2016-07-27 15:59:17'),(433627,3,2,'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\', \'AR20160600000004\', \'Posting Direct Sales Invoices [ INV2015[00004307] ]\', NULL, NULL, \'2\', \'2015-09-02\', NULL, \'6\', \'2016\', \'694.32\', \'694.32\', \'0\', \'0\', NULL, \'2\', \'2015-10-30 12:23:01\', \'INV2015[00004307]\', \'0\', \'1955\')','gltransaction/journalUnconfirm','0.024344921112061','2016-07-27 15:59:17'),(433628,3,2,'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\', \'AR20160600000004\', \'1\', \'265\', \'0\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'0\', \'655.02\', \'1\', \'655.02\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004307]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:23:01\', NULL, \'2016-07-27 15:55:29\', \'0\', \'0\', \'5891\', 477)','gltransaction/journalUnconfirm','0.0087080001831055','2016-07-27 15:59:17'),(433629,3,2,'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\', \'AR20160600000004\', \'2\', \'59\', \'0\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'655.02\', \'0\', \'1\', \'655.02\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004307]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:23:01\', NULL, \'2016-07-27 15:55:29\', \'0\', \'0\', \'5892\', 477)','gltransaction/journalUnconfirm','0.01139497756958','2016-07-27 15:59:17'),(433630,3,2,'127.0.0.1','insert','INSERT INTO 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`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\', \'AR20160600000004\', \'4\', \'40\', \'0\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'39.3\', \'0\', \'1\', \'39.3\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004307]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:23:01\', NULL, \'2016-07-27 15:55:29\', \'0\', \'0\', \'5894\', 477)','gltransaction/journalUnconfirm','0.010982990264893','2016-07-27 15:59:17'),(433632,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'173\'','gltransaction/journalUnconfirm','0.018317937850952','2016-07-27 15:59:19'),(433633,3,2,'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\', \'AR20160600000010\', \'Posting Direct Sales Invoices [ INV2015[00004313] ]\', NULL, NULL, \'2\', \'2015-09-03\', NULL, \'6\', \'2016\', \'1230.84\', \'1230.84\', \'0\', \'0\', NULL, \'2\', \'2015-10-30 12:29:14\', \'INV2015[00004313]\', \'0\', \'1961\')','gltransaction/journalUnconfirm','0.011576890945435','2016-07-27 15:59:19'),(433634,3,2,'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\', 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\'1161.17\', \'0\', \'1\', \'1161.17\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004313]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:29:14\', NULL, \'2016-07-27 15:55:39\', \'0\', \'0\', \'5916\', 478)','gltransaction/journalUnconfirm','0.012979030609131','2016-07-27 15:59:19'),(433636,3,2,'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\', \'AR20160600000010\', \'3\', \'265\', \'0\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'0\', \'69.67\', \'1\', \'69.67\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004313]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:29:14\', NULL, \'2016-07-27 15:55:39\', \'0\', \'0\', \'5917\', 478)','gltransaction/journalUnconfirm','0.010796070098877','2016-07-27 15:59:19'),(433637,3,2,'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\', \'AR20160600000010\', \'4\', \'40\', \'0\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'69.67\', \'0\', \'1\', \'69.67\', \'1\', \'0\', \'6\', \'2016\', \'INV2015[00004313]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2015-10-30 12:29:14\', NULL, \'2016-07-27 15:55:39\', \'0\', \'0\', \'5918\', 478)','gltransaction/journalUnconfirm','0.012584924697876','2016-07-27 15:59:19'),(433638,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'1161.15\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'69.67\', `amountIncludedTax` = \'1230.82\' WHERE `ID` =  \'199\'','Artransaction/updateCharge','0.014860153198242','2016-07-27 15:59:39'),(433639,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'69.67\', `totalAmount` = \'1230.82\', `totalReceivable` = \'1230.82\' WHERE `ID` =  \'173\'','Artransaction/updateCharge','0.011250019073486','2016-07-27 15:59:40'),(433640,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'1160.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'69.63\', `amountIncludedTax` = \'1230.13\' WHERE `ID` =  \'199\'','Artransaction/updateCharge','0.03204607963562','2016-07-27 15:59:45'),(433641,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'69.63\', `totalAmount` = \'1230.13\', `totalReceivable` = \'1230.13\' WHERE `ID` =  \'173\'','Artransaction/updateCharge','0.010753870010376','2016-07-27 15:59:45'),(433642,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'1160.55\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'69.63\', `amountIncludedTax` = \'1230.18\' WHERE `ID` =  \'199\'','Artransaction/updateCharge','0.017652988433838','2016-07-27 15:59:52'),(433643,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'69.63\', `totalAmount` = \'1230.18\', `totalReceivable` = \'1230.18\' WHERE `ID` =  \'173\'','Artransaction/updateCharge','0.011878967285156','2016-07-27 15:59:52'),(433644,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'1160.65\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'69.64\', `amountIncludedTax` = \'1230.29\' WHERE `ID` =  \'199\'','Artransaction/updateCharge','0.030636072158813','2016-07-27 16:00:01'),(433645,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'69.64\', `totalAmount` = \'1230.29\', `totalReceivable` = \'1230.29\' WHERE `ID` =  \'173\'','Artransaction/updateCharge','0.010495185852051','2016-07-27 16:00:01'),(433646,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'1160.64\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'69.64\', `amountIncludedTax` = \'1230.28\' WHERE `ID` =  \'199\'','Artransaction/updateCharge','0.032560110092163','2016-07-27 16:00:05'),(433647,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'69.64\', `totalAmount` = \'1230.28\', `totalReceivable` = \'1230.28\' WHERE `ID` =  \'173\'','Artransaction/updateCharge','0.011914014816284','2016-07-27 16:00:05'),(433648,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801151909\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-03\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'173\'','Artransaction/update_saleInvoice_header','0.00049591064453125','2016-07-27 16:00:08'),(433649,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'654\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'39.24\', `amountIncludedTax` = \'693.24\' WHERE `ID` =  \'193\'','Artransaction/updateCharge','0.010890960693359','2016-07-27 16:00:26'),(433650,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.24\', `totalAmount` = \'693.24\', `totalReceivable` = \'693.24\' WHERE `ID` =  \'167\'','Artransaction/updateCharge','0.0099132061004639','2016-07-27 16:00:26'),(433651,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'654.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'39.27\', `amountIncludedTax` = \'693.77\' WHERE `ID` =  \'193\'','Artransaction/updateCharge','0.033525228500366','2016-07-27 16:00:32'),(433652,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.27\', `totalAmount` = \'693.77\', `totalReceivable` = \'693.77\' WHERE `ID` =  \'167\'','Artransaction/updateCharge','0.0087931156158447','2016-07-27 16:00:32'),(433653,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'654.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'39.29\', `amountIncludedTax` = \'694.09\' WHERE `ID` =  \'193\'','Artransaction/updateCharge','0.096455812454224','2016-07-27 16:00:36'),(433654,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.29\', `totalAmount` = \'694.09\', `totalReceivable` = \'694.09\' WHERE `ID` =  \'167\'','Artransaction/updateCharge','0.028753995895386','2016-07-27 16:00:36'),(433655,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'654.75\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'39.28\', `amountIncludedTax` = \'694.04\' WHERE `ID` =  \'193\'','Artransaction/updateCharge','0.00913405418396','2016-07-27 16:00:41'),(433656,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.28\', `totalAmount` = \'694.04\', `totalReceivable` = \'694.04\' WHERE `ID` =  \'167\'','Artransaction/updateCharge','0.0096409320831299','2016-07-27 16:00:41'),(433657,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'654.7\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'39.28\', `amountIncludedTax` = \'693.98\' WHERE `ID` =  \'193\'','Artransaction/updateCharge','0.032172918319702','2016-07-27 16:00:45'),(433658,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.28\', `totalAmount` = \'693.98\', `totalReceivable` = \'693.98\' WHERE `ID` =  \'167\'','Artransaction/updateCharge','0.009397029876709','2016-07-27 16:00:45'),(433659,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'654.72\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'39.28\', `amountIncludedTax` = \'694\' WHERE `ID` =  \'193\'','Artransaction/updateCharge','0.11039185523987','2016-07-27 16:00:49'),(433660,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.28\', `totalAmount` = \'694\', `totalReceivable` = \'694\' WHERE `ID` =  \'167\'','Artransaction/updateCharge','0.032495975494385','2016-07-27 16:00:49'),(433661,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801151850\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-09-02\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'167\'','Artransaction/update_saleInvoice_header','0.00052404403686523','2016-07-27 16:00:51'),(433662,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.035386085510254','2016-07-27 16:01:01'),(433663,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000090\', `updateAble` = \'0\' WHERE `ID` =  \'173\'','artransaction/directInvoicePosting','0.027824878692627','2016-07-27 16:01:01'),(433664,3,2,'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\', \'AR20160600000090\', \'INV2015[00004313]\', \'Posting Direct Sales Invoices [ INV2015[00004313] ]\', \'2\', \'2015-09-03\', \'2016\', \'6\', 1230.28, 1230.28, \'2\')','artransaction/directInvoicePosting','0.0083131790161133','2016-07-27 16:01:01'),(433665,3,2,'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, \'AR20160600000090\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1160.64, \'1\', \'1\', \'1160.64\', \'6\', \'2016\', \'1\', \'INV2015[00004313]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012820959091187','2016-07-27 16:01:01'),(433666,3,2,'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\', \'AR20160600000090\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1160.64, \'1\', \'1\', \'1160.64\', \'6\', \'2016\', \'1\', \'INV2015[00004313]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011264085769653','2016-07-27 16:01:01'),(433667,3,2,'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, \'AR20160600000090\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 69.64, \'1\', \'1\', \'69.64\', \'6\', \'2016\', \'1\', \'INV2015[00004313]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014413833618164','2016-07-27 16:01:01'),(433668,3,2,'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, \'AR20160600000090\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 69.64, \'1\', \'1\', \'69.64\', \'6\', \'2016\', \'1\', \'INV2015[00004313]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011252880096436','2016-07-27 16:01:01'),(433669,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1230.28, `total_amount_cr` = 1230.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000090\'','artransaction/directInvoicePosting','0.012817144393921','2016-07-27 16:01:01'),(433670,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.035833120346069','2016-07-27 16:01:01'),(433671,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000091\', `updateAble` = \'0\' WHERE `ID` =  \'167\'','artransaction/directInvoicePosting','0.035601139068604','2016-07-27 16:01:01'),(433672,3,2,'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\', \'AR20160600000091\', \'INV2015[00004307]\', \'Posting Direct Sales Invoices [ INV2015[00004307] ]\', \'2\', \'2015-09-02\', \'2016\', \'6\', 694, 694, \'2\')','artransaction/directInvoicePosting','0.010199069976807','2016-07-27 16:01:01'),(433673,3,2,'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, \'AR20160600000091\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 654.72, \'1\', \'1\', \'654.72\', \'6\', \'2016\', \'1\', \'INV2015[00004307]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011502027511597','2016-07-27 16:01:02'),(433674,3,2,'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\', \'AR20160600000091\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 654.72, \'1\', \'1\', \'654.72\', \'6\', \'2016\', \'1\', \'INV2015[00004307]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012907028198242','2016-07-27 16:01:02'),(433675,3,2,'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, \'AR20160600000091\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 39.28, \'1\', \'1\', \'39.28\', \'6\', \'2016\', \'1\', \'INV2015[00004307]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011453866958618','2016-07-27 16:01:02'),(433676,3,2,'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, \'AR20160600000091\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 39.28, \'1\', \'1\', \'39.28\', \'6\', \'2016\', \'1\', \'INV2015[00004307]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011502981185913','2016-07-27 16:01:02'),(433677,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 694, `total_amount_cr` = 694, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000091\'','artransaction/directInvoicePosting','0.012966871261597','2016-07-27 16:01:02'),(433678,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4241\'','Gltransaction/journalPosting','0.0091900825500488','2016-07-27 16:01:13'),(433679,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000090\'','Gltransaction/journalPosting','0.011610984802246','2016-07-27 16:01:13'),(433680,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011579036712646','2016-07-27 16:01:13'),(433681,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01094388961792','2016-07-27 16:01:13'),(433682,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012243986129761','2016-07-27 16:01:13'),(433683,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011137008666992','2016-07-27 16:01:13'),(433684,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4242\'','Gltransaction/journalPosting','0.012854099273682','2016-07-27 16:01:13'),(433685,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000091\'','Gltransaction/journalPosting','0.011632204055786','2016-07-27 16:01:13'),(433686,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010229110717773','2016-07-27 16:01:13'),(433687,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012378931045532','2016-07-27 16:01:13'),(433688,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010932922363281','2016-07-27 16:01:13'),(433689,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012323141098022','2016-07-27 16:01:13'),(433690,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4307/INV/15/PKDG\', `receivePaymentDate` = \'2015-11-18\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'1230.28\', `paymentMethodID` = \'118\' WHERE `ID` =  \'140\'','Artransaction/update_receivePayment_header','0.031069040298462','2016-07-27 16:07:33'),(433691,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'140\', \'167\', \'694\')','arTransaction/addpaymentdetailsOnly','0.032409906387329','2016-07-27 16:08:33'),(433692,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'167\'','arTransaction/addpaymentdetailsOnly','0.011702060699463','2016-07-27 16:08:33'),(433693,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4307/INV/15/PKDG\', `receivePaymentDate` = \'2015-11-18\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'1230.28\', `paymentMethodID` = \'118\' WHERE `ID` =  \'140\'','Artransaction/update_receivePayment_header','0.00047397613525391','2016-07-27 16:08:37'),(433694,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'130\', \'173\', \'1230.28\')','arTransaction/addpaymentdetailsOnly','0.01359486579895','2016-07-27 16:09:13'),(433695,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'173\'','arTransaction/addpaymentdetailsOnly','0.011064052581787','2016-07-27 16:09:13'),(433696,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'11/15\', `receivePaymentDate` = \'2015-11-11\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'118\' WHERE `ID` =  \'130\'','Artransaction/update_receivePayment_header','0.0004580020904541','2016-07-27 16:09:17'),(433697,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4313/INV/15/PKDG\', `receivePaymentDate` = \'2015-11-11\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'1230.28\', `paymentMethodID` = \'118\' WHERE `ID` =  \'130\'','Artransaction/update_receivePayment_header','0.016746044158936','2016-07-27 16:09:46'),(433698,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4307/INV/15/PKDG\', `receivePaymentDate` = \'2015-11-18\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'694\', `paymentMethodID` = \'118\' WHERE `ID` =  \'140\'','Artransaction/update_receivePayment_header','0.03040885925293','2016-07-27 16:10:08'),(433699,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'140\' AND `updateAble` =  1','artransaction/paymentPosting','0.012040853500366','2016-07-27 16:10:18'),(433700,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.016731977462769','2016-07-27 16:10:18'),(433701,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160800000088\' WHERE `ID` =  \'140\'','artransaction/paymentPosting','0.014175891876221','2016-07-27 16:10:18'),(433702,3,2,'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\', \'AR20160800000088\', \'RP[00000140]\', \'Posting Received Payment [ RP[00000140] ]\', \'2\', \'2015-11-18\', \'2016\', \'8\', 694, 694, \'2\')','artransaction/paymentPosting','0.01019287109375','2016-07-27 16:10:18'),(433703,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20160800000088\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 694, 1, \'1\', \'694\', \'8\', \'2016\', \'0\', \'RP[00000140]\', \'2\')','artransaction/paymentPosting','0.014093160629272','2016-07-27 16:10:18'),(433704,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000088\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 694, 1, \'1\', \'694\', \'8\', \'2016\', \'0\', \'RP[00000140]\', \'2\')','artransaction/paymentPosting','0.012557029724121','2016-07-27 16:10:18'),(433705,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'130\' AND `updateAble` =  1','artransaction/paymentPosting','0.011168003082275','2016-07-27 16:10:18'),(433706,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'17\'','artransaction/paymentPosting','0.014895915985107','2016-07-27 16:10:18'),(433707,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160800000089\' WHERE `ID` =  \'130\'','artransaction/paymentPosting','0.014119863510132','2016-07-27 16:10:18'),(433708,3,2,'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\', \'AR20160800000089\', \'RP[00000130]\', \'Posting Received Payment [ RP[00000130] ]\', \'2\', \'2015-11-11\', \'2016\', \'8\', 1230.28, 1230.28, \'2\')','artransaction/paymentPosting','0.010050058364868','2016-07-27 16:10:18'),(433709,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20160800000089\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 1230.28, 1, \'1\', \'1230.28\', \'8\', \'2016\', \'0\', \'RP[00000130]\', \'2\')','artransaction/paymentPosting','0.014045000076294','2016-07-27 16:10:18'),(433710,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160800000089\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 1230.28, 1, \'1\', \'1230.28\', \'8\', \'2016\', \'0\', \'RP[00000130]\', \'2\')','artransaction/paymentPosting','0.013783931732178','2016-07-27 16:10:18'),(433711,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4243\'','Gltransaction/journalPosting','0.016777992248535','2016-07-27 16:10:33'),(433712,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000088\'','Gltransaction/journalPosting','0.012698888778687','2016-07-27 16:10:33'),(433713,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012826919555664','2016-07-27 16:10:33'),(433714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011837005615234','2016-07-27 16:10:33'),(433715,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4244\'','Gltransaction/journalPosting','0.017957925796509','2016-07-27 16:10:33'),(433716,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000089\'','Gltransaction/journalPosting','0.012786865234375','2016-07-27 16:10:33'),(433717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012901067733765','2016-07-27 16:10:33'),(433718,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.021044015884399','2016-07-27 16:10:33'),(433719,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'20\', \'\', \'\', \'RP\', \'2016-06-09\', \'3\', \'866.02\', \'118\', \'4634/INV/16/MAIWP\', \'0\', \'866.02\')','arTransaction/saveNewReceivePayment','0.034427165985107','2016-07-27 16:15:42'),(433720,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 331, \'541\', \'866.02\')','arTransaction/saveNewReceivePayment','0.012772083282471','2016-07-27 16:15:42'),(433721,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'541\'','arTransaction/saveNewReceivePayment','0.01410984992981','2016-07-27 16:15:42'),(433722,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'81\', \'\', \'\', \'RP\', \'2016-06-10\', \'3\', \'3095.2\', \'118\', \'4662/INV/16/MARDI\', \'0\', \'3095.2\')','arTransaction/saveNewReceivePayment','0.19900512695312','2016-07-28 12:17:54'),(433723,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 332, \'570\', \'3095.2\')','arTransaction/saveNewReceivePayment','0.046373128890991','2016-07-28 12:17:54'),(433724,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'570\'','arTransaction/saveNewReceivePayment','0.028234004974365','2016-07-28 12:17:54'),(433725,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'19\', \'\', \'\', \'RP\', \'2016-06-13\', \'3\', \'7766.62\', \'118\', \'4656/INV/16/SYABAS\', \'0\', \'7766.62\')','arTransaction/saveNewReceivePayment','0.015151023864746','2016-07-28 12:20:19'),(433726,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 333, \'564\', \'7766.62\')','arTransaction/saveNewReceivePayment','0.029601812362671','2016-07-28 12:20:19'),(433727,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'564\'','arTransaction/saveNewReceivePayment','0.011615991592407','2016-07-28 12:20:19'),(433728,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'23\', \'\', \'\', \'RP\', \'2016-06-14\', \'3\', \'10872.95\', \'118\', \'466, 4667, 4668, 4669, 4670, 4671, 4672, 4675\', \'0\', \'10872.95\')','arTransaction/saveNewReceivePayment','0.033088207244873','2016-07-28 12:24:55'),(433729,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 334, \'574\', \'890.4\')','arTransaction/saveNewReceivePayment','0.012910842895508','2016-07-28 12:24:55'),(433730,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'574\'','arTransaction/saveNewReceivePayment','0.011657953262329','2016-07-28 12:24:55'),(433731,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 334, \'575\', \'890.4\')','arTransaction/saveNewReceivePayment','0.029737949371338','2016-07-28 12:24:55'),(433732,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'575\'','arTransaction/saveNewReceivePayment','0.011667013168335','2016-07-28 12:24:55'),(433733,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 334, \'576\', \'1621.8\')','arTransaction/saveNewReceivePayment','0.011596918106079','2016-07-28 12:24:55'),(433734,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'576\'','arTransaction/saveNewReceivePayment','0.01314902305603','2016-07-28 12:24:55'),(433735,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 334, \'577\', \'826.8\')','arTransaction/saveNewReceivePayment','0.011611938476562','2016-07-28 12:24:55'),(433736,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'577\'','arTransaction/saveNewReceivePayment','0.012965202331543','2016-07-28 12:24:55'),(433737,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 334, \'578\', \'2968\')','arTransaction/saveNewReceivePayment','0.011566162109375','2016-07-28 12:24:55'),(433738,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'578\'','arTransaction/saveNewReceivePayment','0.013073921203613','2016-07-28 12:24:55'),(433739,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (6, 334, \'579\', \'310.05\')','arTransaction/saveNewReceivePayment','0.011664152145386','2016-07-28 12:24:55'),(433740,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'579\'','arTransaction/saveNewReceivePayment','0.011686086654663','2016-07-28 12:24:55'),(433741,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (7, 334, \'580\', \'2968\')','arTransaction/saveNewReceivePayment','0.012678146362305','2016-07-28 12:24:55'),(433742,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'580\'','arTransaction/saveNewReceivePayment','0.011698007583618','2016-07-28 12:24:55'),(433743,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (8, 334, \'583\', \'397.5\')','arTransaction/saveNewReceivePayment','0.012977123260498','2016-07-28 12:24:55'),(433744,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'583\'','arTransaction/saveNewReceivePayment','0.011660099029541','2016-07-28 12:24:55'),(433745,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'41\', \'\', \'\', \'RP\', \'2016-06-16\', \'3\', \'625.4\', \'118\', \'4652/INV/16/PNB\', \'0\', \'625.4\')','arTransaction/saveNewReceivePayment','0.023552894592285','2016-07-28 12:25:41'),(433746,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 335, \'560\', \'625.4\')','arTransaction/saveNewReceivePayment','0.011615991592407','2016-07-28 12:25:41'),(433747,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'560\'','arTransaction/saveNewReceivePayment','0.013143062591553','2016-07-28 12:25:41'),(433748,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'41\', \'\', \'\', \'RP\', \'2016-06-17\', \'3\', \'5146.3\', \'69\', \'4556, 4557, 4626 (MBB 827551)\', \'0\', 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`comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000011\'','gltransaction/journalUnpost','0.12953400611877','2016-07-28 12:38:38'),(433789,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.028833866119385','2016-07-28 12:38:38'),(433790,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','gltransaction/journalUnpost','0.011164903640747','2016-07-28 12:38:38'),(433791,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'606\'','gltransaction/journalUnconfirm','0.031045913696289','2016-07-28 12:38:46'),(433792,3,2,'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\', \'AR20161500000011\', \'Posting Direct Sales Invoices [ INV20164698[00004746] ]\', NULL, NULL, \'2\', \'2016-06-14\', NULL, \'15\', \'2016\', \'2082\', \'2082\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 12:52:50\', \'INV20164698[00004746]\', \'0\', \'3790\')','gltransaction/journalUnconfirm','0.057558059692383','2016-07-28 12:38:46'),(433793,3,2,'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\', \'AR20161500000011\', \'1\', \'265\', \'0\', \'RENTAL MAY 2016\', \'0\', \'2082\', \'1\', \'2082\', \'1\', \'0\', \'15\', \'2016\', \'INV20164698[00004746]\', \'PEJABAT KESIHATAN DAERAH 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12:38:46'),(433795,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-06-14\', `memo` = \'\', `customerID` = \'12\', `shipToID` = \'null\', `formNo` = \'INV20164698\', `agentID` = \'\' WHERE `ID` =  \'606\'','Artransaction/update_saleInvoice_header','0.018358945846558','2016-07-28 12:39:19'),(433796,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.023772001266479','2016-07-28 12:39:29'),(433797,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000025\', `updateAble` = \'0\' WHERE `ID` =  \'606\'','artransaction/directInvoicePosting','0.021484851837158','2016-07-28 12:39:29'),(433798,3,2,'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\', \'AR20161500000025\', \'INV20164698[00004746]\', \'Posting Direct Sales Invoices [ INV20164698[00004746] ]\', \'2\', \'2016-06-14\', \'2016\', \'15\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.015921115875244','2016-07-28 12:39:29'),(433799,3,2,'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, \'AR20161500000025\', \'RENTAL MAY 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'15\', \'2016\', \'1\', \'INV20164698[00004746]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010970115661621','2016-07-28 12:39:29'),(433800,3,2,'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\', \'AR20161500000025\', 2, \'RENTAL MAY 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'15\', \'2016\', \'1\', \'INV20164698[00004746]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012339115142822','2016-07-28 12:39:29'),(433801,3,2,'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` =  \'AR20161500000025\'','artransaction/directInvoicePosting','0.011222839355469','2016-07-28 12:39:29'),(433802,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4245\'','Gltransaction/journalPosting','0.013742923736572','2016-07-28 12:39:38'),(433803,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000025\'','Gltransaction/journalPosting','0.012425899505615','2016-07-28 12:39:38'),(433804,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.012145042419434','2016-07-28 12:39:38'),(433805,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.011623859405518','2016-07-28 12:39:38'),(433806,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'12\', \'\', \'\', \'RP\', \'2016-06-23\', \'3\', \'2082\', \'118\', \'4698/INV/16/PDTHL\', \'0\', \'2082\')','arTransaction/saveNewReceivePayment','0.031368970870972','2016-07-28 12:42:00'),(433807,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 347, \'606\', \'2082\')','arTransaction/saveNewReceivePayment','0.013673067092896','2016-07-28 12:42:00'),(433808,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'606\'','arTransaction/saveNewReceivePayment','0.012465000152588','2016-07-28 12:42:00'),(433809,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'86\', \'\', \'\', \'RP\', \'2016-06-23\', \'3\', \'10000\', \'69\', \'4606/INV/16/MARA (AIBB 184901)\', \'0\', \'10000\')','arTransaction/saveNewReceivePayment','0.022408008575439','2016-07-28 12:42:44'),(433810,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 348, \'513\', \'10000\')','arTransaction/saveNewReceivePayment','0.012682914733887','2016-07-28 12:42:44'),(433811,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 13765.2 WHERE `ID` =  \'513\'','arTransaction/saveNewReceivePayment','0.011345863342285','2016-07-28 12:42:44'),(433812,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-06-23\', \'3\', \'4836.99\', \'118\', \'4694/INV/16/PKDG\', \'0\', \'4836.99\')','arTransaction/saveNewReceivePayment','0.015465021133423','2016-07-28 12:43:14'),(433813,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 349, \'602\', \'4836.99\')','arTransaction/saveNewReceivePayment','0.011327028274536','2016-07-28 12:43:14'),(433814,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'602\'','arTransaction/saveNewReceivePayment','0.012639045715332','2016-07-28 12:43:14'),(433815,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'80\', \'\', \'\', \'RP\', \'2016-06-24\', \'3\', \'152269\', \'118\', \'4655/INV/16/JKRM\', \'0\', \'152269\')','arTransaction/saveNewReceivePayment','0.024479866027832','2016-07-28 12:44:12'),(433816,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 350, \'563\', \'152269\')','arTransaction/saveNewReceivePayment','0.011303901672363','2016-07-28 12:44:12'),(433817,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'563\'','arTransaction/saveNewReceivePayment','0.012712001800537','2016-07-28 12:44:12'),(433818,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'87\', \'\', \'\', \'RP\', \'2016-06-24\', \'3\', \'22700\', \'118\', \'4631/INV/16/IIUM\', \'0\', \'22700\')','arTransaction/saveNewReceivePayment','0.031841993331909','2016-07-28 12:44:40'),(433819,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 351, \'538\', \'22700\')','arTransaction/saveNewReceivePayment','0.012612819671631','2016-07-28 12:44:40'),(433820,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'538\'','arTransaction/saveNewReceivePayment','0.011466979980469','2016-07-28 12:44:40'),(433821,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'55\', \'\', \'\', \'RP\', \'2016-06-24\', \'3\', \'4748.8\', \'118\', \'4692/INV/16, 4700/INV/16\', \'0\', \'4748.8\')','arTransaction/saveNewReceivePayment','0.015738964080811','2016-07-28 12:45:25'),(433822,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 352, \'600\', \'318\')','arTransaction/saveNewReceivePayment','0.011317014694214','2016-07-28 12:45:25'),(433823,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'600\'','arTransaction/saveNewReceivePayment','0.011432886123657','2016-07-28 12:45:25'),(433824,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 352, \'608\', \'4430.8\')','arTransaction/saveNewReceivePayment','0.012768983840942','2016-07-28 12:45:25'),(433825,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'608\'','arTransaction/saveNewReceivePayment','0.011538028717041','2016-07-28 12:45:25'),(433826,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'81\', \'\', \'\', \'RP\', \'2016-06-27\', \'3\', \'6338.8\', \'118\', \'4683/INV/16/MARDI\', \'0\', \'6338.8\')','arTransaction/saveNewReceivePayment','0.035017967224121','2016-07-28 12:45:52'),(433827,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 353, \'591\', \'6338.8\')','arTransaction/saveNewReceivePayment','0.0098130702972412','2016-07-28 12:45:52'),(433828,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'591\'','arTransaction/saveNewReceivePayment','0.012753963470459','2016-07-28 12:45:52'),(433829,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.023229122161865','2016-07-28 12:46:28'),(433830,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000026\', `updateAble` = \'0\' WHERE `ID` =  \'614\'','artransaction/directInvoicePosting','0.036862134933472','2016-07-28 12:46:28'),(433831,3,2,'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\', \'AR20161500000026\', \'INV20164707[00004754]\', \'Posting Direct Sales Invoices [ INV20164707[00004754] ]\', \'2\', \'2016-06-15\', \'2016\', \'15\', 4982, 4982, \'2\')','artransaction/directInvoicePosting','0.016239881515503','2016-07-28 12:46:28'),(433832,3,2,'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, \'AR20161500000026\', \'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN SERTA MEMASANG SEMULA UNIT HAWA DINGIN DI BILIK SEMERAH\', \'265\', \'IBU PEJABAT MARDI\', 4700, \'1\', \'1\', \'4700\', \'15\', \'2016\', \'1\', \'INV20164707[00004754]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013321161270142','2016-07-28 12:46:28'),(433833,3,2,'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\', \'AR20161500000026\', 2, \'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN SERTA MEMASANG SEMULA UNIT HAWA DINGIN DI BILIK SEMERAH\', \'142\', \'IBU PEJABAT MARDI\', 4700, \'1\', \'1\', \'4700\', \'15\', \'2016\', \'1\', \'INV20164707[00004754]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011998176574707','2016-07-28 12:46:29'),(433834,3,2,'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, \'AR20161500000026\', \'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN SERTA MEMASANG SEMULA UNIT HAWA DINGIN DI BILIK SEMERAH\', \'265\', \'IBU PEJABAT MARDI\', 282, \'1\', \'1\', \'282\', \'15\', \'2016\', \'1\', \'INV20164707[00004754]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013205051422119','2016-07-28 12:46:29'),(433835,3,2,'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, \'AR20161500000026\', \'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN SERTA MEMASANG SEMULA UNIT HAWA DINGIN DI BILIK SEMERAH\', \'40\', \'IBU PEJABAT MARDI\', 282, \'1\', \'1\', \'282\', \'15\', \'2016\', \'1\', \'INV20164707[00004754]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012037038803101','2016-07-28 12:46:29'),(433836,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4982, `total_amount_cr` = 4982, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000026\'','artransaction/directInvoicePosting','0.01352596282959','2016-07-28 12:46:29'),(433837,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4246\'','Gltransaction/journalPosting','0.01462984085083','2016-07-28 12:46:43'),(433838,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000026\'','Gltransaction/journalPosting','0.012425899505615','2016-07-28 12:46:43'),(433839,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.012432813644409','2016-07-28 12:46:43'),(433840,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.011833906173706','2016-07-28 12:46:43'),(433841,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.012866973876953','2016-07-28 12:46:43'),(433842,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'15\'','Gltransaction/journalPosting','0.011780977249146','2016-07-28 12:46:43'),(433843,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'81\', \'\', \'\', \'RP\', \'2016-06-28\', \'3\', \'4982\', \'118\', \'4707/INV/16/MARDI\', \'0\', \'4982\')','arTransaction/saveNewReceivePayment','0.03030800819397','2016-07-28 12:47:09'),(433844,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 354, \'614\', \'4982\')','arTransaction/saveNewReceivePayment','0.011307954788208','2016-07-28 12:47:09'),(433845,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'614\'','arTransaction/saveNewReceivePayment','0.012648105621338','2016-07-28 12:47:09'),(433846,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'45\', \'\', \'\', \'RP\', \'2016-06-29\', \'3\', \'7429\', \'69\', \'4659/INV/16/KVKK (MBB 037239)\', \'0\', \'7429\')','arTransaction/saveNewReceivePayment','0.02187180519104','2016-07-28 12:47:47'),(433847,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 355, \'567\', \'7429\')','arTransaction/saveNewReceivePayment','0.011270999908447','2016-07-28 12:47:47'),(433848,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'567\'','arTransaction/saveNewReceivePayment','0.011151075363159','2016-07-28 12:47:47'),(433849,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'45\', \'\', \'\', \'RP\', \'2016-06-29\', \'3\', \'9430\', \'69\', \'4628/INV/16/KVKK (MBB 037236)\', \'0\', \'9430\')','arTransaction/saveNewReceivePayment','0.016262769699097','2016-07-28 12:48:32'),(433850,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 356, \'535\', \'9430\')','arTransaction/saveNewReceivePayment','0.011360883712769','2016-07-28 12:48:32'),(433851,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'535\'','arTransaction/saveNewReceivePayment','0.013849020004272','2016-07-28 12:48:32'),(433852,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'6\', \'\', \'\', \'RP\', \'2016-06-30\', \'3\', \'2952.1\', \'118\', \'4532/INV/16/SYABAS\', \'0\', \'2952.1\')','arTransaction/saveNewReceivePayment','0.018646001815796','2016-07-28 12:49:09'),(433853,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 357, \'392\', \'2952.1\')','arTransaction/saveNewReceivePayment','0.011354923248291','2016-07-28 12:49:09'),(433854,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'392\'','arTransaction/saveNewReceivePayment','0.012656927108765','2016-07-28 12:49:09'),(433855,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'30\', \'\', \'\', \'RP\', \'2016-06-30\', \'3\', \'19138.3\', \'118\', \'4610/INV/16/SYABAS\', \'0\', \'19138.3\')','arTransaction/saveNewReceivePayment','0.033007144927979','2016-07-28 12:49:35'),(433856,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 358, \'430\', \'19138.3\')','arTransaction/saveNewReceivePayment','0.011274099349976','2016-07-28 12:49:35'),(433857,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'430\'','arTransaction/saveNewReceivePayment','0.011538028717041','2016-07-28 12:49:35'),(433858,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'22.99\', \'ORIBIMB06/16\', \'2016-06-30\', \'06/16 PROFIT\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.071739196777344','2016-07-28 12:51:02'),(433859,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (103, \'2\', \'PROFIT 06/16\', \'1\', \'261\', \'22.99\', \'22.99\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.047068119049072','2016-07-28 12:51:02'),(433860,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'89\', \'\', \'\', \'RP\', \'2016-06-28\', \'4\', \'1537\', \'69\', \'4676/INV/16/PREMIERA (HSBC 537524)\', \'0\', \'1537\')','arTransaction/saveNewReceivePayment','0.03972315788269','2016-07-28 14:23:20'),(433861,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 359, \'584\', \'1537\')','arTransaction/saveNewReceivePayment','0.036399841308594','2016-07-28 14:23:20'),(433862,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'584\'','arTransaction/saveNewReceivePayment','0.012612104415894','2016-07-28 14:23:20'),(433863,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3337\'','gltransaction/journalUnpost','0.060385227203369','2016-07-28 14:51:46'),(433864,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000055\'','gltransaction/journalUnpost','0.036731958389282','2016-07-28 14:51:46'),(433865,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.033529996871948','2016-07-28 14:51:46'),(433866,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.035189151763916','2016-07-28 14:51:46'),(433867,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'206\'','gltransaction/journalUnconfirm','0.018154144287109','2016-07-28 14:51:54'),(433868,3,2,'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\', \'AR20161000000055\', \'Posting Received Payment [ RP[00000206] ]\', NULL, NULL, \'2\', \'2016-01-28\', NULL, \'10\', \'2016\', \'9116\', \'9116\', \'0\', \'0\', NULL, \'2\', \'2016-06-01 14:17:44\', \'RP[00000206]\', \'0\', \'3337\')','gltransaction/journalUnconfirm','0.052306890487671','2016-07-28 14:51:54'),(433869,3,2,'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\', \'AR20161000000055\', \'1\', \'265\', \'0\', \'SAPURA DEFENCE SDN BHD\', \'9116\', \'0\', \'1\', \'9116\', \'1\', \'0\', \'10\', \'2016\', \'RP[00000206]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 14:17:44\', NULL, \'2016-07-28 14:51:46\', \'0\', \'0\', \'12401\', 480)','gltransaction/journalUnconfirm','0.052562952041626','2016-07-28 14:51:54'),(433870,3,2,'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\', \'AR20161000000055\', \'2\', \'261\', \'0\', \'SAPURA DEFENCE SDN BHD\', \'0\', \'9116\', \'1\', \'9116\', \'1\', \'0\', \'10\', \'2016\', \'RP[00000206]\', NULL, \'1\', \'0\', \'2\', \'2016-06-01 14:17:44\', \'3\', \'2016-07-28 14:51:46\', \'0\', \'27\', \'12402\', 480)','gltransaction/journalUnconfirm','0.012692928314209','2016-07-28 14:51:54'),(433871,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'RHB 991751\', `receivePaymentDate` = \'2016-01-28\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'9116\', `paymentMethodID` = \'69\' WHERE `ID` =  \'206\'','Artransaction/update_receivePayment_header','0.00040411949157715','2016-07-28 14:55:40'),(433872,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'206\' AND `updateAble` =  1','artransaction/paymentPosting','0.01415491104126','2016-07-28 14:55:45'),(433873,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 76 WHERE `ID` =  \'25\'','artransaction/paymentPosting','0.014025926589966','2016-07-28 14:55:45'),(433874,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20161000000076\' WHERE `ID` =  \'206\'','artransaction/paymentPosting','0.014013767242432','2016-07-28 14:55:45'),(433875,3,2,'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\', \'AR20161000000076\', \'RP[00000206]\', \'Posting Received Payment [ RP[00000206] ]\', \'2\', \'2016-01-28\', \'2016\', \'10\', 9116, 9116, \'2\')','artransaction/paymentPosting','0.016083002090454','2016-07-28 14:55:45'),(433876,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20161000000076\', 1, \'SAPURA DEFENCE SDN BHD\', \'265\', 9116, 1, \'1\', \'9116\', \'10\', \'2016\', \'1\', \'RP[00000206]\', \'2\')','artransaction/paymentPosting','0.01528000831604','2016-07-28 14:55:45'),(433877,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20161000000076\', \'SAPURA DEFENCE SDN BHD\', \'261\', 9116, 1, \'1\', \'9116\', \'10\', \'2016\', \'1\', \'RP[00000206]\', \'2\')','artransaction/paymentPosting','0.011380910873413','2016-07-28 14:55:45'),(433878,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4515/INV/15/SAPURA (RHB 991857)\', `receivePaymentDate` = \'2016-04-04\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'4\', `totalReceived` = \'6466\', `paymentMethodID` = \'69\' WHERE `ID` =  \'273\'','Artransaction/update_receivePayment_header','0.014389991760254','2016-07-28 14:56:44'),(433879,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4247\'','Gltransaction/journalPosting','0.015507936477661','2016-07-28 14:57:00'),(433880,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161000000076\'','Gltransaction/journalPosting','0.014686822891235','2016-07-28 14:57:00'),(433881,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010164976119995','2016-07-28 14:57:00'),(433882,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.012415170669556','2016-07-28 14:57:00'),(433883,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2078\'','gltransaction/journalUnpost','0.014847040176392','2016-07-28 14:58:14'),(433884,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000020\'','gltransaction/journalUnpost','0.020412921905518','2016-07-28 14:58:14'),(433885,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.042198896408081','2016-07-28 14:58:14'),(433886,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011308908462524','2016-07-28 14:58:14'),(433887,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.012682914733887','2016-07-28 14:58:14'),(433888,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','gltransaction/journalUnpost','0.011965990066528','2016-07-28 14:58:14'),(433889,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'322\'','gltransaction/journalUnconfirm','0.012523174285889','2016-07-28 14:58:22'),(433890,3,2,'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\', \'AR20160900000020\', \'Posting Direct Sales Invoices [ INV2015[00004462] ]\', NULL, NULL, \'2\', \'2015-12-15\', NULL, \'9\', \'2016\', \'150\', \'150\', \'0\', \'0\', NULL, \'3\', \'2016-01-29 09:38:55\', \'INV2015[00004462]\', \'0\', \'2078\')','gltransaction/journalUnconfirm','0.013622999191284','2016-07-28 14:58:22'),(433891,3,2,'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\', \'AR20160900000020\', \'1\', \'265\', \'0\', \'To Supply Air Filter. Size : 24\\\" x 24\\\" x 2\', \'0\', \'141.51\', \'1\', \'141.51\', \'1\', \'0\', \'9\', \'2016\', \'INV2015[00004462]\', \'SAPURA DEFENCE SDN BHD\', \'1\', \'0\', \'3\', \'2016-01-29 09:38:55\', NULL, \'2016-07-28 14:58:13\', \'0\', \'0\', \'6353\', 481)','gltransaction/journalUnconfirm','0.011802196502686','2016-07-28 14:58:22'),(433892,3,2,'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\', \'AR20160900000020\', \'2\', \'59\', \'0\', \'To Supply Air Filter. Size : 24\\\" x 24\\\" x 2\', \'141.51\', \'0\', \'1\', \'141.51\', \'1\', \'0\', \'9\', \'2016\', \'INV2015[00004462]\', \'SAPURA DEFENCE SDN BHD\', \'1\', \'0\', \'3\', \'2016-01-29 09:38:55\', NULL, \'2016-07-28 14:58:13\', \'0\', \'0\', \'6354\', 481)','gltransaction/journalUnconfirm','0.013902902603149','2016-07-28 14:58:22'),(433893,3,2,'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\', \'AR20160900000020\', \'3\', \'265\', \'0\', \'To Supply Air Filter. Size : 24\\\" x 24\\\" x 2\', \'0\', \'8.49\', \'1\', \'8.49\', \'1\', \'0\', \'9\', \'2016\', \'INV2015[00004462]\', \'SAPURA DEFENCE SDN BHD\', \'1\', \'0\', \'3\', \'2016-01-29 09:38:55\', NULL, \'2016-07-28 14:58:13\', \'0\', \'0\', \'6355\', 481)','gltransaction/journalUnconfirm','0.014234066009521','2016-07-28 14:58:22'),(433894,3,2,'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\', \'AR20160900000020\', \'4\', \'40\', \'0\', \'To Supply Air Filter. Size : 24\\\" x 24\\\" x 2\', \'8.49\', \'0\', \'1\', \'8.49\', \'1\', \'0\', \'9\', \'2016\', \'INV2015[00004462]\', \'SAPURA DEFENCE SDN BHD\', \'1\', \'0\', \'3\', \'2016-01-29 09:38:55\', NULL, \'2016-07-28 14:58:13\', \'0\', \'0\', \'6356\', 481)','gltransaction/journalUnconfirm','0.0121009349823','2016-07-28 14:58:22'),(433895,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'To Supply Air Filter. Size : 24\', `amountExcludedTax` = \'141.51\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'8.49\', `amountIncludedTax` = \'150\' WHERE `ID` =  \'353\'','Artransaction/updateCharge','0.049143075942993','2016-07-28 14:59:04'),(433896,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8.49\', `totalAmount` = \'150\', `totalReceivable` = \'150\' WHERE `ID` =  \'322\'','Artransaction/updateCharge','0.00046300888061523','2016-07-28 14:59:04'),(433897,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-12-15\', `memo` = \'\', `customerID` = \'9\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'322\'','Artransaction/update_saleInvoice_header','0.00034308433532715','2016-07-28 14:59:05'),(433898,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 198 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.024338960647583','2016-07-28 14:59:12'),(433899,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000198\', `updateAble` = \'0\' WHERE `ID` =  \'322\'','artransaction/directInvoicePosting','0.022846937179565','2016-07-28 14:59:12'),(433900,3,2,'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\', \'AR20160900000198\', \'INV2015[00004462]\', \'Posting Direct Sales Invoices [ INV2015[00004462] ]\', \'2\', \'2015-12-15\', \'2016\', \'9\', 150, 150, \'2\')','artransaction/directInvoicePosting','0.010254859924316','2016-07-28 14:59:12'),(433901,3,2,'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, \'AR20160900000198\', \'To Supply Air Filter. Size : 24\', \'265\', \'SAPURA DEFENCE SDN BHD\', 141.51, \'1\', \'1\', \'141.51\', \'9\', \'2016\', \'1\', \'INV2015[00004462]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011275053024292','2016-07-28 14:59:12'),(433902,3,2,'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\', \'AR20160900000198\', 2, \'To Supply Air Filter. Size : 24\', \'59\', \'SAPURA DEFENCE SDN BHD\', 141.51, \'1\', \'1\', \'141.51\', \'9\', \'2016\', \'1\', \'INV2015[00004462]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011285066604614','2016-07-28 14:59:12'),(433903,3,2,'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, \'AR20160900000198\', \'To Supply Air Filter. Size : 24\', \'265\', \'SAPURA DEFENCE SDN BHD\', 8.49, \'1\', \'1\', \'8.49\', \'9\', \'2016\', \'1\', \'INV2015[00004462]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012645959854126','2016-07-28 14:59:12'),(433904,3,2,'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, \'AR20160900000198\', \'To Supply Air Filter. Size : 24\', \'40\', \'SAPURA DEFENCE SDN BHD\', 8.49, \'1\', \'1\', \'8.49\', \'9\', \'2016\', \'1\', \'INV2015[00004462]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011316061019897','2016-07-28 14:59:12'),(433905,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000198\'','artransaction/directInvoicePosting','0.012814998626709','2016-07-28 14:59:12'),(433906,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4248\'','Gltransaction/journalPosting','0.039031982421875','2016-07-28 14:59:38'),(433907,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000198\'','Gltransaction/journalPosting','0.011508941650391','2016-07-28 14:59:38'),(433908,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011790990829468','2016-07-28 14:59:38'),(433909,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010918855667114','2016-07-28 14:59:38'),(433910,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012233018875122','2016-07-28 14:59:38'),(433911,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010853052139282','2016-07-28 14:59:38'),(433912,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'9\', \'\', \'\', \'RP\', \'2015-12-15\', \'8\', \'150\', \'68\', \'4462/INV/15/SAPURA \', \'0\', \'150\')','arTransaction/saveNewReceivePayment','0.019141912460327','2016-07-28 15:00:25'),(433913,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 360, \'322\', \'150\')','arTransaction/saveNewReceivePayment','0.011532068252563','2016-07-28 15:00:25'),(433914,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'322\'','arTransaction/saveNewReceivePayment','0.011613845825195','2016-07-28 15:00:25'),(433915,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'78\', \'\', \'\', \'RP\', \'2016-04-22\', \'4\', \'5830\', \'69\', \'4500/INV/16/IKOP (BIMB 618181)\', \'0\', \'5830\')','arTransaction/saveNewReceivePayment','0.016532897949219','2016-07-28 15:01:11'),(433916,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 361, \'360\', \'5830\')','arTransaction/saveNewReceivePayment','0.011602163314819','2016-07-28 15:01:11'),(433917,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'360\'','arTransaction/saveNewReceivePayment','0.012968063354492','2016-07-28 15:01:12'),(433918,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'193.79\', \'ORIMBB04/16\', \'2016-04-25\', \'MBB 907380\', \'ETIQA TAKAFUL BERHAD                                           \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.026062965393066','2016-07-28 15:03:10'),(433919,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (104, \'2\', \'FIRE INSURANCE\', \'1\', \'82\', \'193.79\', \'193.79\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.029169082641602','2016-07-28 15:03:10'),(433920,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'1000\', \'ORIMBB05/16\', \'2016-05-23\', \'05/16\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.022286891937256','2016-07-28 15:04:28'),(433921,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (105, \'2\', \'TOP UP FROM PETTY CASH\', \'1\', \'267\', \'1000\', \'1000\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012638092041016','2016-07-28 15:04:28'),(433922,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'13143.55\', \'ORIMBB05/16\', \'2016-05-31\', \'BG JKR TERENGGANU\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.076308965682983','2016-07-28 15:07:52'),(433923,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (106, \'2\', \'PREPARED BG JKR TERENGGANU\', \'1\', \'269\', \'13143.55\', \'13143.55\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.034173965454102','2016-07-28 15:07:52'),(433924,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT\', `accountNoID` = \'271\', `amountIncludedTax` = \'49.6\', `amountExcludedTax` = \'49.6\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'106\'','gltransaction/updOtherRecieveRow','0.03711986541748','2016-07-29 15:45:16'),(433925,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'49.6\', `referenceNo` = \'04/16\', `receivePaymentDate` = \'2016-04-30\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORIBIMB04/16\' WHERE `ID` =  \'101\'','gltransaction/updatepayotherreceiveMaster','0.026904106140137','2016-07-29 15:45:20'),(433926,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 05/16\', `accountNoID` = \'271\', `amountIncludedTax` = \'11.04\', `amountExcludedTax` = \'11.04\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'107\'','gltransaction/updOtherRecieveRow','0.030465841293335','2016-07-29 15:45:42'),(433927,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'11.04\', `referenceNo` = \'PROFIT 05/16\', `receivePaymentDate` = \'2016-05-31\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORIBIMB05/16\' WHERE `ID` =  \'102\'','gltransaction/updatepayotherreceiveMaster','0.013329029083252','2016-07-29 15:45:44'),(433928,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others_detail` SET `updatedBy` = \'2\', `description` = \'PROFIT 06/16\', `accountNoID` = \'271\', `amountIncludedTax` = \'22.99\', `amountExcludedTax` = \'22.99\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'108\'','gltransaction/updOtherRecieveRow','0.025121927261353','2016-07-29 15:46:04'),(433929,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'22.99\', `referenceNo` = \'06/16 PROFIT\', `receivePaymentDate` = \'2016-06-30\', `receiveFrom` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORIBIMB06/16\' WHERE `ID` =  \'103\'','gltransaction/updatepayotherreceiveMaster','0.074955940246582','2016-07-29 15:46:06'),(433930,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 16, \'2016-07-01\', \'2016-07-31\', \'2\')','glsetting/createCalendar','0.073134899139404','2016-08-03 10:42:30'),(433931,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV20164724\', \'2016-07-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.24110698699951','2016-08-03 10:44:13'),(433932,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (631, \'1\', \'2\', \'59\', \'RENTAL FOR JUNE 2016\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046355009078979','2016-08-03 10:44:13'),(433933,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  631','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026488304138184','2016-08-03 10:44:13'),(433934,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV20164725\', \'2016-07-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1719.87\', \'1719.87\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033124923706055','2016-08-03 10:45:15'),(433935,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (632, \'1\', \'2\', \'59\', \'JUNE 2016\', \'1719.87\', \'2665\', \'0\', \'0\', \'1719.87\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012394905090332','2016-08-03 10:45:15'),(433936,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1719.87\' WHERE `ID` =  632','Artransaction/saveNewDirectSaleInvoiceCharges','0.00021696090698242','2016-08-03 10:45:15'),(433937,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'43\', \'INV20164726\', \'2016-07-15\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'15179.2\', \'15179.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029898881912231','2016-08-03 10:47:16'),(433938,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (633, \'1\', \'2\', \'142\', \'KERJA-KERJA PEMBAIKAN SURGE ANTICIPATING VALVE DI RUMAH PAM BANDAR TASIK KESUMA, KAJANG PRIMA DAN BANDAR MAHKOTA CHERAS BAGI SYABAS WILAYAH HULU LANGAT\', \'14320\', \'2659\', \'6\', \'859.2\', \'15179.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012446165084839','2016-08-03 10:47:16'),(433939,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'859.2\', `totalAmount` = \'15179.2\' WHERE `ID` =  633','Artransaction/saveNewDirectSaleInvoiceCharges','0.010865926742554','2016-08-03 10:47:16'),(433940,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV20164727\', \'2016-07-15\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05243706703186','2016-08-04 10:11:28'),(433941,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (634, \'1\', \'2\', \'142\', \'SYABAS \', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036351919174194','2016-08-04 10:11:28'),(433942,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  634','Artransaction/saveNewDirectSaleInvoiceCharges','0.00028085708618164','2016-08-04 10:11:28'),(433943,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'39\', \'INV20164728\', \'2016-07-15\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'18618.9\', \'18618.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032181024551392','2016-08-04 10:12:40'),(433944,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (635, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM KAWALAN AUTO (VSD)\', \'17565\', \'2659\', \'6\', \'1053.9\', \'18618.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011221170425415','2016-08-04 10:12:40'),(433945,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1053.9\', `totalAmount` = \'18618.9\' WHERE `ID` =  635','Artransaction/saveNewDirectSaleInvoiceCharges','0.012495994567871','2016-08-04 10:12:40'),(433946,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'51\', \'INV20164729\', \'2016-07-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'3286\', \'3286\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014366149902344','2016-08-04 10:15:27'),(433947,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (636, \'1\', \'2\', \'59\', \'ELECTRICAL BREAKDOWN WORKS AT TNB ROOM\', \'3100\', \'2659\', \'6\', \'186\', \'3286\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011049032211304','2016-08-04 10:15:27'),(433948,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'186\', `totalAmount` = \'3286\' WHERE `ID` =  636','Artransaction/saveNewDirectSaleInvoiceCharges','0.010941028594971','2016-08-04 10:15:27'),(433949,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV20164730\', \'2016-07-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'689\', \'689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013428926467896','2016-08-04 10:45:08'),(433950,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (637, \'1\', \'2\', \'60\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'650\', \'2659\', \'6\', \'39\', \'689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012342929840088','2016-08-04 10:45:08'),(433951,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  637','Artransaction/saveNewDirectSaleInvoiceCharges','0.011090993881226','2016-08-04 10:45:08'),(433952,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20164731\', \'2016-07-21\', \'PUNR 161592\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2406.2\', \'2406.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016316890716553','2016-08-04 10:51:51'),(433953,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (638, \'1\', \'2\', \'142\', \'PUNR 161592\', \'2270\', \'2659\', \'6\', \'136.2\', \'2406.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011286973953247','2016-08-04 10:51:51'),(433954,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'136.2\', `totalAmount` = \'2406.2\' WHERE `ID` =  638','Artransaction/saveNewDirectSaleInvoiceCharges','0.010585784912109','2016-08-04 10:51:51'),(433955,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20164732\', \'2016-07-21\', \'PUNR 161752\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'487.6\', \'487.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018311977386475','2016-08-04 10:53:47'),(433956,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (639, \'1\', \'2\', \'142\', \'PUNR 161752\', \'460\', \'2659\', \'6\', \'27.6\', \'487.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011260032653809','2016-08-04 10:53:47'),(433957,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27.6\', `totalAmount` = \'487.6\' WHERE `ID` =  639','Artransaction/saveNewDirectSaleInvoiceCharges','0.0087299346923828','2016-08-04 10:53:47'),(433958,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20164733\', \'2016-07-21\', \'PUNR 161799\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'\', \'\', \'3\', \'2\', 0, \'583\', \'583\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019587993621826','2016-08-04 10:54:52'),(433959,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (640, \'1\', \'2\', \'142\', \'PUNR 161799\', \'550\', \'2659\', \'6\', \'33\', \'583\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012629985809326','2016-08-04 10:54:52'),(433960,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33\', `totalAmount` = \'583\' WHERE `ID` =  640','Artransaction/saveNewDirectSaleInvoiceCharges','0.0091800689697266','2016-08-04 10:54:52'),(433961,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20164734\', \'2016-07-21\', \'PUNR 161800\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'941.28\', \'941.28\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02039623260498','2016-08-04 10:55:59'),(433962,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (641, \'1\', \'2\', \'142\', \'PUNR 161800\', \'888\', \'2659\', \'6\', \'53.28\', \'941.28\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011330127716064','2016-08-04 10:55:59'),(433963,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53.28\', `totalAmount` = \'941.28\' WHERE `ID` =  641','Artransaction/saveNewDirectSaleInvoiceCharges','0.010293006896973','2016-08-04 10:55:59'),(433964,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20164735\', \'2016-07-21\', \'PUNR 161801\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'\', \'\', \'3\', \'2\', 0, \'996.4\', \'996.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023294925689697','2016-08-04 10:57:51'),(433965,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (642, \'1\', \'2\', \'142\', \'PUNR 161801\', \'940\', \'2659\', \'6\', \'56.4\', \'996.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013653039932251','2016-08-04 10:57:51'),(433966,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.4\', `totalAmount` = \'996.4\' WHERE `ID` =  642','Artransaction/saveNewDirectSaleInvoiceCharges','0.010433197021484','2016-08-04 10:57:51'),(433967,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV20164736\', \'2016-07-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026147127151489','2016-08-04 11:08:10'),(433968,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (643, \'1\', \'2\', \'59\', \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011271953582764','2016-08-04 11:08:10'),(433969,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  643','Artransaction/saveNewDirectSaleInvoiceCharges','0.0094671249389648','2016-08-04 11:08:10'),(433970,3,2,'127.0.0.1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'006\', \'OFFICE\', \'OFFICE\', \'NO. 53, JALAN SG 8/7\', \'TAMAN SRI GOMBAK\', \'Batu Caves\', \'68100\', \'Batu Caves\', \'1931\', \'458\', \'03-61860435\', \'sales@swiftloq.com.my\', \'2016-08-04\', \'0\', 0, 0)','employeeSetup/EmployeeNew','0.015286922454834','2016-08-04 12:48:01'),(433971,3,2,'127.0.0.1','update','UPDATE `comp_employee` SET `ID` = \'7\', `employeeCode` = \'006\', `employeeName` = \'OFFICE\', `employeePosition` = \'OFFICE\', `line1` = \'NO. 53, JALAN SG 8/7\', `line2` = \'TAMAN SRI GOMBAK\', `line3` = \'Batu Caves\', `postCode` = \'68100\', `city` = \'Batu Caves\', `stateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'03-61860435\', `email` = \'sales@swiftloq.com.my\', `dateOfJoin` = \'2016-08-04\', `gender` = \'0\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'7\'','employeeSetup/EmployeeNew','0.00042986869812012','2016-08-04 12:48:28'),(433972,3,2,'127.0.0.1','update','UPDATE `comp_employee` SET `ID` = \'7\', `employeeCode` = \'006\', `employeeName` = \'OFFICE\', `employeePosition` = \'OFFICE\', `line1` = \'NO. 53, JALAN SG 8/7\', `line2` = \'TAMAN SRI GOMBAK\', `line3` = \'Batu Caves\', `postCode` = \'68100\', `city` = \'Batu Caves\', `stateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'03-61860435\', `email` = \'sales@swiftloq.com.my\', `dateOfJoin` = \'2001-08-01\', `gender` = \'0\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'7\'','employeeSetup/EmployeeNew','0.016535997390747','2016-08-04 12:48:47'),(433973,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV20164737\', \'2016-07-26\', \'BPP 06/06/79 JId(11)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052475929260254','2016-08-04 14:57:50'),(433974,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (644, \'1\', \'2\', \'141\', \'JUN 2016\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013653993606567','2016-08-04 14:57:50'),(433975,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  644','Artransaction/saveNewDirectSaleInvoiceCharges','0.011398792266846','2016-08-04 14:57:50'),(433976,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV20164737\', \'2016-07-26\', \'BPP 06/06/79 JId(11)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017886877059937','2016-08-04 15:00:17'),(433977,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (645, \'1\', \'2\', \'141\', \'JULY 2016\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012358903884888','2016-08-04 15:00:17'),(433978,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  645','Artransaction/saveNewDirectSaleInvoiceCharges','0.011693000793457','2016-08-04 15:00:17'),(433979,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'BPP 06/06/79 JId(11)\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-26\', `memo` = \'\', `customerID` = \'20\', `shipToID` = \'0\', `formNo` = \'INV20164738\', `agentID` = \'\' WHERE `ID` =  \'645\'','Artransaction/update_saleInvoice_header','0.024688005447388','2016-08-04 15:17:57'),(433980,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'9\', \'INV20164739\', \'2016-07-28\', \'4600006202\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2120\', \'2120\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028604984283447','2016-08-04 15:41:57'),(433981,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (646, \'1\', \'2\', \'59\', \'PROPOSED PREVENTIVE MAINTENANCE FOR PRECISION AIR-CONDITIONING UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN \', \'2000\', \'2659\', \'6\', \'120\', \'2120\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011616945266724','2016-08-04 15:41:57'),(433982,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  646','Artransaction/saveNewDirectSaleInvoiceCharges','0.01078200340271','2016-08-04 15:41:57'),(433983,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV20164741\', \'2016-07-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086151123046875','2016-08-04 15:47:49'),(433984,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (647, \'1\', \'2\', \'142\', \'EMETH \', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033622026443481','2016-08-04 15:47:49'),(433985,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  647','Artransaction/saveNewDirectSaleInvoiceCharges','0.00031614303588867','2016-08-04 15:47:49'),(433986,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV20164740\', \'2016-07-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029137849807739','2016-08-04 15:48:28'),(433987,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (648, \'1\', \'2\', \'142\', \'EMETH\', \'0\', \'\', \'\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011630058288574','2016-08-04 15:48:28'),(433988,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  648','Artransaction/saveNewDirectSaleInvoiceCharges','0.00025391578674316','2016-08-04 15:48:28'),(433989,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV20164742\', \'2016-07-28\', \'LO351020107160053\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1452.2\', \'1452.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01637601852417','2016-08-04 16:03:12'),(433990,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (649, \'1\', \'2\', \'59\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'1370\', \'2659\', \'6\', \'82.2\', \'1452.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012930154800415','2016-08-04 16:03:12'),(433991,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'82.2\', `totalAmount` = \'1452.2\' WHERE `ID` =  649','Artransaction/saveNewDirectSaleInvoiceCharges','0.0087289810180664','2016-08-04 16:03:12'),(433992,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 17, \'2016-08-01\', \'2016-08-31\', \'2\')','glsetting/createCalendar','0.036669015884399','2016-08-05 10:46:36'),(433993,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'17\', `startDate` = \'2016-08-01\', `endDate` = \'2016-08-31\', `status` = \'1\' WHERE `ID` =  \'18\'','glsetting/calendar','0.023822069168091','2016-08-05 10:46:49'),(433994,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'1\', `startDate` = \'2015-04-01\', `endDate` = \'2015-04-30\', `status` = \'1\' WHERE `ID` =  \'1\'','glsetting/calendar','0.0242919921875','2016-08-05 10:47:03'),(433995,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'2\', `startDate` = \'2015-05-01\', `endDate` = \'2015-05-31\', `status` = \'1\' WHERE `ID` =  \'2\'','glsetting/calendar','0.029548168182373','2016-08-05 10:47:12'),(433996,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'3\', `startDate` = \'2015-06-01\', `endDate` = \'2015-06-30\', `status` = \'1\' WHERE `ID` =  \'3\'','glsetting/calendar','0.038542032241821','2016-08-05 10:47:23'),(433997,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'4\', `startDate` = \'2015-07-01\', `endDate` = \'2015-07-31\', `status` = \'1\' WHERE `ID` =  \'4\'','glsetting/calendar','0.027015209197998','2016-08-05 10:47:32'),(433998,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'5\', `startDate` = \'2015-08-01\', `endDate` = \'2015-08-31\', `status` = \'1\' WHERE `ID` =  \'5\'','glsetting/calendar','0.01761794090271','2016-08-05 10:48:07'),(433999,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'16\', \'AR\', 1)','artransaction/directInvoicePosting','0.029391050338745','2016-08-05 15:11:45'),(434000,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161600000001\', `updateAble` = \'0\' WHERE `ID` =  \'649\'','artransaction/directInvoicePosting','0.04093599319458','2016-08-05 15:11:45'),(434001,3,2,'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\', \'AR20161600000001\', \'INV20164742[00004789]\', \'Posting Direct Sales Invoices [ INV20164742[00004789] ]\', \'2\', \'2016-07-28\', \'2016\', \'16\', 1452.2, 1452.2, \'2\')','artransaction/directInvoicePosting','0.017220020294189','2016-08-05 15:11:45'),(434002,3,2,'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, \'AR20161600000001\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1370, \'1\', \'1\', \'1370\', \'16\', \'2016\', \'1\', \'INV20164742[00004789]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.05407190322876','2016-08-05 15:11:45'),(434003,3,2,'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\', \'AR20161600000001\', 2, \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1370, \'1\', \'1\', \'1370\', \'16\', \'2016\', \'1\', \'INV20164742[00004789]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013694047927856','2016-08-05 15:11:45'),(434004,3,2,'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, \'AR20161600000001\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 82.2, \'1\', \'1\', \'82.2\', \'16\', \'2016\', \'1\', \'INV20164742[00004789]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013758897781372','2016-08-05 15:11:45'),(434005,3,2,'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, \'AR20161600000001\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 82.2, \'1\', \'1\', \'82.2\', \'16\', \'2016\', \'1\', \'INV20164742[00004789]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012413024902344','2016-08-05 15:11:45'),(434006,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1452.2, `total_amount_cr` = 1452.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161600000001\'','artransaction/directInvoicePosting','0.01403284072876','2016-08-05 15:11:45'),(434007,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'8\', \'SCN\', \'649\', \'2016-07-28\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.032073974609375','2016-08-05 15:14:54'),(434008,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (19, \'1\', \'2\', \'59\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'11\', \'\', \'\', \'0\', \'11\')','Artransaction/saveSaleCreditNoteCharge','0.036555051803589','2016-08-05 15:14:54'),(434009,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11\', `total` = \'11\' WHERE `ID` =  19','Artransaction/saveSaleCreditNoteCharge','0.012579917907715','2016-08-05 15:14:54'),(434010,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','artransaction/creditNotePosting','0.012310028076172','2016-08-05 15:15:06'),(434011,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'35\'','artransaction/creditNotePosting','0.013697147369385','2016-08-05 15:15:06'),(434012,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 11 where ID =649','artransaction/creditNotePosting','0.014796018600464','2016-08-05 15:15:06'),(434013,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161600000002\' WHERE `ID` =  \'19\'','artransaction/creditNotePosting','0.028358936309814','2016-08-05 15:15:07'),(434014,3,2,'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\', \'AR20161600000002\', \'SCN[00000019][00000019]\', \'Posting Sales Credit Note Confirm [ SCN[00000019][00000019] ]\', \'2\', \'2016-07-28\', \'2016\', \'16\', 11, 11, \'2\')','artransaction/creditNotePosting','0.016866207122803','2016-08-05 15:15:07'),(434015,3,2,'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, \'AR20161600000002\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 11, 1, \'1\', \'11\', \'16\', \'2016\', \'1\', \'SCN[00000019]\', \'0\', \'2\')','artransaction/creditNotePosting','0.03390097618103','2016-08-05 15:15:07'),(434016,3,2,'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\', \'AR20161600000002\', 2, \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 11, 1, \'1\', \'11\', \'16\', \'2016\', \'1\', \'SCN[00000019]\', \'0\', \'2\')','artransaction/creditNotePosting','0.011270999908447','2016-08-05 15:15:07'),(434017,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11, `total_amount_cr` = 11, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161600000002\'','artransaction/creditNotePosting','0.012783050537109','2016-08-05 15:15:07'),(434018,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'19\'','gltransaction/journalUnconfirm','0.016333103179932','2016-08-05 15:16:11'),(434019,3,2,'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\', \'AR20161600000002\', \'Posting Sales Credit Note Confirm [ SCN[00000019][00000019] ]\', NULL, NULL, \'2\', \'2016-07-28\', NULL, \'16\', \'2016\', \'11\', \'11\', \'0\', \'0\', NULL, \'2\', \'2016-08-05 15:15:06\', \'SCN[00000019][00000019]\', \'0\', \'4250\')','gltransaction/journalUnconfirm','0.038902997970581','2016-08-05 15:16:12'),(434020,3,2,'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\', \'AR20161600000002\', \'1\', \'59\', \'0\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'0\', \'11\', \'1\', \'11\', \'1\', \'0\', \'16\', \'2016\', \'SCN[00000019]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-08-05 15:15:06\', NULL, \'2016-08-05 15:15:06\', \'0\', \'0\', \'17007\', 482)','gltransaction/journalUnconfirm','0.052839994430542','2016-08-05 15:16:12'),(434021,3,2,'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\', \'AR20161600000002\', \'2\', \'265\', \'0\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'11\', \'0\', \'1\', \'11\', \'1\', \'0\', \'16\', \'2016\', \'SCN[00000019]\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'1\', \'0\', \'2\', \'2016-08-05 15:15:06\', NULL, \'2016-08-05 15:15:06\', \'0\', \'0\', \'17008\', 482)','gltransaction/journalUnconfirm','0.014437913894653','2016-08-05 15:16:12'),(434022,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 11 Where ID = 649','gltransaction/journalUnconfirm','0.012424945831299','2016-08-05 15:16:12'),(434023,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', `amountExcludedTax` = \'10.96\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'10.96\' WHERE `ID` =  \'19\'','Artransaction/updateCreditNoteCharge','0.017364025115967','2016-08-05 15:16:37'),(434024,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'10.96\', `total` = \'10.96\' WHERE `ID` =  \'19\'','Artransaction/updateCreditNoteCharge','0.012735843658447','2016-08-05 15:16:37'),(434025,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `projectID` = \'\', `creditNoteDate` = \'2016-07-28\', `memo` = \'\', `formNo` = \'SCN\' WHERE `ID` =  \'19\'','Artransaction/update_saleCreditNote_header','0.00039196014404297','2016-08-05 15:16:40'),(434026,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'19\' AND `updateAble` =  1','artransaction/creditNotePosting','0.011285781860352','2016-08-05 15:17:04'),(434027,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'35\'','artransaction/creditNotePosting','0.014121055603027','2016-08-05 15:17:04'),(434028,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 10.96 where ID =649','artransaction/creditNotePosting','0.011799812316895','2016-08-05 15:17:04'),(434029,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161600000003\' WHERE `ID` =  \'19\'','artransaction/creditNotePosting','0.011549949645996','2016-08-05 15:17:04'),(434030,3,2,'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\', \'AR20161600000003\', \'SCN[00000019][00000019]\', \'Posting Sales Credit Note Confirm [ SCN[00000019][00000019] ]\', \'2\', \'2016-07-28\', \'2016\', \'16\', 10.96, 10.96, \'2\')','artransaction/creditNotePosting','0.022125005722046','2016-08-05 15:17:04'),(434031,3,2,'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, \'AR20161600000003\', \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 10.96, 1, \'1\', \'10.96\', \'16\', \'2016\', \'1\', \'SCN[00000019]\', \'0\', \'2\')','artransaction/creditNotePosting','0.018441915512085','2016-08-05 15:17:04'),(434032,3,2,'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\', \'AR20161600000003\', 2, \'AIRCOND SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 10.96, 1, \'1\', \'10.96\', \'16\', \'2016\', \'1\', \'SCN[00000019]\', \'0\', \'2\')','artransaction/creditNotePosting','0.012588977813721','2016-08-05 15:17:04'),(434033,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10.96, `total_amount_cr` = 10.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161600000003\'','artransaction/creditNotePosting','0.011483192443848','2016-08-05 15:17:04'),(434034,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.030916929244995','2016-08-05 15:25:22'),(434035,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161500000027\', `updateAble` = \'0\' WHERE `ID` =  \'613\'','artransaction/directInvoicePosting','0.03554105758667','2016-08-05 15:25:22'),(434036,3,2,'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\', \'AR20161500000027\', \'INV20164706[00004753]\', \'Posting Direct Sales Invoices [ INV20164706[00004753] ]\', \'2\', \'2016-06-15\', \'2016\', \'15\', 3922, 3922, \'2\')','artransaction/directInvoicePosting','0.017303943634033','2016-08-05 15:25:22'),(434037,3,2,'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, \'AR20161500000027\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 3700, \'1\', \'1\', \'3700\', \'15\', \'2016\', \'1\', \'INV20164706[00004753]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01373291015625','2016-08-05 15:25:22'),(434038,3,2,'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\', \'AR20161500000027\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 3700, \'1\', \'1\', \'3700\', \'15\', \'2016\', \'1\', \'INV20164706[00004753]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012417078018188','2016-08-05 15:25:22'),(434039,3,2,'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, \'AR20161500000027\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 222, \'1\', \'1\', \'222\', \'15\', \'2016\', \'1\', \'INV20164706[00004753]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013761043548584','2016-08-05 15:25:22'),(434040,3,2,'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, \'AR20161500000027\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 222, \'1\', \'1\', \'222\', \'15\', \'2016\', \'1\', \'INV20164706[00004753]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01247501373291','2016-08-05 15:25:22'),(434041,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3922, `total_amount_cr` = 3922, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000027\'','artransaction/directInvoicePosting','0.015249967575073','2016-08-05 15:25:22'),(434042,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote` (`customerID`, `formNo`, `salesInvoiceID`, `creditNoteDate`, `projectID`, `exchangeRate`, `currencyID`, `memo`, `companyID`, `createdBy`) VALUES (\'10\', \'SCN\', \'613\', \'2016-06-15\', \'\', \'1.00000\', 0, \'\', \'3\', \'2\')','Artransaction/saveSaleCreditNoteCharge','0.020751953125','2016-08-05 15:59:18'),(434043,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_creditnote_charges` (`creditNoteID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (20, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'31.376\', \'2665\', \'0\', \'0\', \'31.38\')','Artransaction/saveSaleCreditNoteCharge','0.012472867965698','2016-08-05 15:59:18'),(434044,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'31.38\', `total` = \'31.38\' WHERE `ID` =  20','Artransaction/saveSaleCreditNoteCharge','0.012538909912109','2016-08-05 15:59:18'),(434045,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = \'0\' WHERE `ID` =  \'20\' AND `updateAble` =  1','artransaction/creditNotePosting','0.012875080108643','2016-08-05 15:59:27'),(434046,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'31\'','artransaction/creditNotePosting','0.015037059783936','2016-08-05 15:59:27'),(434047,3,2,'127.0.0.1','update','update comp_sales_invoice set totalReceivable = totalReceivable - 31.38 where ID =613','artransaction/creditNotePosting','0.011759042739868','2016-08-05 15:59:27'),(434048,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `journalNo` = \'AR20161500000028\' WHERE `ID` =  \'20\'','artransaction/creditNotePosting','0.013128995895386','2016-08-05 15:59:27'),(434049,3,2,'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\', \'AR20161500000028\', \'SCN[00000020][00000020]\', \'Posting Sales Credit Note Confirm [ SCN[00000020][00000020] ]\', \'2\', \'2016-06-15\', \'2016\', \'15\', 31.38, 31.38, \'2\')','artransaction/creditNotePosting','0.015037059783936','2016-08-05 15:59:27'),(434050,3,2,'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, \'AR20161500000028\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 31.376, 1, \'1\', \'31.376\', \'15\', \'2016\', \'1\', \'SCN[00000020]\', \'0\', \'2\')','artransaction/creditNotePosting','0.013592958450317','2016-08-05 15:59:27'),(434051,3,2,'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\', \'AR20161500000028\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 31.376, 1, \'1\', \'31.376\', \'15\', \'2016\', \'1\', \'SCN[00000020]\', \'0\', \'2\')','artransaction/creditNotePosting','0.01267409324646','2016-08-05 15:59:28'),(434052,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 31.376, `total_amount_cr` = 31.376, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161500000028\'','artransaction/creditNotePosting','0.011471033096313','2016-08-05 15:59:28'),(434053,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA KERJA KECEMASAN PENGGANTIAN DIAPHRAGM DN 300MM  		DI KOLAM AIR TAMAN MELUR BAGI WILAYAH KUALA LUMPUR						\', `amountExcludedTax` = \'7265\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'435.9\', `amountIncludedTax` = \'7700.9\' WHERE `ID` =  \'680\'','Artransaction/updateCharge','0.073808908462524','2016-08-16 09:37:46'),(434054,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'435.9\', `totalAmount` = \'7700.9\', `totalReceivable` = \'7700.9\' WHERE `ID` =  \'648\'','Artransaction/updateCharge','0.016043901443481','2016-08-16 09:37:46'),(434055,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-28\', `memo` = \'\', `customerID` = \'30\', `shipToID` = \'null\', `formNo` = \'INV20164740\', `agentID` = \'\' WHERE `ID` =  \'648\'','Artransaction/update_saleInvoice_header','0.038994073867798','2016-08-16 09:49:36'),(434056,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'482\'','gltransaction/otherpaymentDelete','0.02426290512085','2016-08-22 10:47:35'),(434057,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 330 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.0098040103912354','2016-08-22 10:48:18'),(434058,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000330\' WHERE `ID` =  \'2914\'','gltransaction/otherpaymentposting','0.012418031692505','2016-08-22 10:48:18'),(434059,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000330\', \'Other Payment [OPNPC09[00002907]]]\', \'Other Payment [OPNPC09[00002907]]]\', \'05/15\', \'3\', \'2015-05-30\', \'2016\', \'2\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.029912948608398','2016-08-22 10:48:18'),(434060,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000330\', 1, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 50, 1, \'1\', \'50\', \'2\', \'2016\', \'1\', \'OPNPC09[00002907]\', \'3\')','gltransaction/otherpaymentposting','0.04588794708252','2016-08-22 10:48:18'),(434061,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000330\', 2, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 50, 1, \'1\', \'50\', \'2\', \'2016\', \'1\', \'OPNPC09[00002907]\', \'3\')','gltransaction/otherpaymentposting','0.027946949005127','2016-08-22 10:48:18'),(434062,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000330\'','gltransaction/otherpaymentposting','0.012780904769897','2016-08-22 10:48:18'),(434063,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2914\'','gltransaction/otherpaymentposting','0.011466026306152','2016-08-22 10:48:18'),(434064,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 331 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.021695852279663','2016-08-22 10:48:19'),(434065,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000331\' WHERE `ID` =  \'2913\'','gltransaction/otherpaymentposting','0.01156210899353','2016-08-22 10:48:19'),(434066,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000331\', \'Other Payment [OPNPC08[00002906]]]\', \'Other Payment [OPNPC08[00002906]]]\', \'05/15\', \'3\', \'2015-05-30\', \'2016\', \'2\', 100, 100, \'3\')','gltransaction/otherpaymentposting','0.0095860958099365','2016-08-22 10:48:19'),(434067,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000331\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'2\', \'2016\', \'1\', \'OPNPC08[00002906]\', \'3\')','gltransaction/otherpaymentposting','0.011595010757446','2016-08-22 10:48:19'),(434068,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000331\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'2\', \'2016\', \'1\', \'OPNPC08[00002906]\', \'3\')','gltransaction/otherpaymentposting','0.01266884803772','2016-08-22 10:48:19'),(434069,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000331\'','gltransaction/otherpaymentposting','0.019901990890503','2016-08-22 10:48:19'),(434070,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2913\'','gltransaction/otherpaymentposting','0.011589050292969','2016-08-22 10:48:19'),(434071,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 332 WHERE `ID` =  \'8\'','gltransaction/otherpaymentposting','0.017155170440674','2016-08-22 10:48:19'),(434072,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160200000332\' WHERE `ID` =  \'2912\'','gltransaction/otherpaymentposting','0.012929916381836','2016-08-22 10:48:19'),(434073,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160200000332\', \'Other Payment [OPNPC07[00002905]]]\', \'Other Payment [OPNPC07[00002905]]]\', \'05/15\', \'3\', \'2015-05-30\', \'2016\', \'2\', 100, 100, \'3\')','gltransaction/otherpaymentposting','0.014318943023682','2016-08-22 10:48:19'),(434074,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000332\', 1, \'HASRULNIZAM ABDUL HAMID\', \'267\', 100, 1, \'1\', \'100\', \'2\', \'2016\', \'1\', \'OPNPC07[00002905]\', 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10:48:19'),(434081,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000333\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'2\', \'2016\', \'1\', \'OPNPC06[00002904]\', \'3\')','gltransaction/otherpaymentposting','0.012621879577637','2016-08-22 10:48:19'),(434082,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160200000333\', 2, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'2\', \'2016\', \'1\', \'OPNPC06[00002904]\', \'3\')','gltransaction/otherpaymentposting','0.011378049850464','2016-08-22 10:48:19'),(434083,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000333\'','gltransaction/otherpaymentposting','0.01529598236084','2016-08-22 10:48:19'),(434084,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2911\'','gltransaction/otherpaymentposting','0.012817859649658','2016-08-22 10:48:19'),(434085,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2922\'','gltransaction/otherpaymentDelete','0.02082896232605','2016-08-22 10:51:55'),(434086,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 383 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.033921957015991','2016-08-22 10:52:58'),(434087,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000383\' WHERE `ID` =  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10:52:58'),(434098,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160300000384\'','gltransaction/otherpaymentposting','0.011626005172729','2016-08-22 10:52:58'),(434099,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2917\'','gltransaction/otherpaymentposting','0.013046979904175','2016-08-22 10:52:58'),(434100,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 385 WHERE `ID` =  \'9\'','gltransaction/otherpaymentposting','0.016690015792847','2016-08-22 10:52:59'),(434101,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160300000385\' WHERE `ID` =  \'2916\'','gltransaction/otherpaymentposting','0.011646032333374','2016-08-22 10:52:59'),(434102,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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\'3\')','gltransaction/otherpaymentposting','0.0081648826599121','2016-08-22 10:54:11'),(434117,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000260\', 1, \'HASRULNIZAM ABDUL HAMID\', \'267\', 50, 1, \'1\', \'50\', \'4\', \'2016\', \'1\', \'OPNPC15[00002913]\', \'3\')','gltransaction/otherpaymentposting','0.011554002761841','2016-08-22 10:54:11'),(434118,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000260\', 2, \'HASRULNIZAM ABDUL HAMID\', \'267\', 50, 1, \'1\', \'50\', \'4\', \'2016\', \'1\', \'OPNPC15[00002913]\', 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000261\', 2, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'4\', \'2016\', \'1\', \'OPNPC14[00002912]\', \'3\')','gltransaction/otherpaymentposting','0.011473894119263','2016-08-22 10:54:11'),(434126,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000261\'','gltransaction/otherpaymentposting','0.012910127639771','2016-08-22 10:54:11'),(434127,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2919\'','gltransaction/otherpaymentposting','0.011616945266724','2016-08-22 10:54:11'),(434128,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 262 WHERE `ID` =  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`year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000262\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'4\', \'2016\', \'1\', \'OPN16[00002914]\', \'3\')','gltransaction/otherpaymentposting','0.012683153152466','2016-08-22 10:54:12'),(434132,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000262\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'4\', \'2016\', \'1\', \'OPN16[00002914]\', \'3\')','gltransaction/otherpaymentposting','0.011667013168335','2016-08-22 10:54:12'),(434133,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000262\'','gltransaction/otherpaymentposting','0.012964963912964','2016-08-22 10:54:12'),(434134,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2921\'','gltransaction/otherpaymentposting','0.011674880981445','2016-08-22 10:54:12'),(434135,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'4\', `startDate` = \'2015-07-01\', `endDate` = \'2015-07-31\', `status` = \'0\' WHERE `ID` =  \'4\'','glsetting/calendar','0.023748874664307','2016-08-22 10:56:14'),(434136,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'50\', \'OPNPC17\', \'2015-07-31\', \'07/15\', \'MOHAMAD KHAIRUL AZLAN                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.096373081207275','2016-08-22 10:57:09'),(434137,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3283, \'2\', \'MOHAMAD KHAIRUL AZLAN\', \'1\', \'267\', \'50\', \'50\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011612892150879','2016-08-22 10:57:09'),(434138,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 263 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.017659902572632','2016-08-22 10:59:30'),(434139,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000263\' WHERE `ID` =  \'2926\'','gltransaction/otherpaymentposting','0.012988090515137','2016-08-22 10:59:30'),(434140,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000263\', \'Other Payment [OPNPC21[00002919]]]\', \'Other Payment [OPNPC21[00002919]]]\', \'08/15\', \'3\', \'2015-08-28\', \'2016\', \'5\', 100, 100, \'3\')','gltransaction/otherpaymentposting','0.016329050064087','2016-08-22 10:59:30'),(434141,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000263\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'5\', \'2016\', \'1\', \'OPNPC21[00002919]\', \'3\')','gltransaction/otherpaymentposting','0.012852907180786','2016-08-22 10:59:30'),(434142,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000263\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'5\', \'2016\', \'1\', \'OPNPC21[00002919]\', \'3\')','gltransaction/otherpaymentposting','0.011508941650391','2016-08-22 10:59:30'),(434143,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000263\'','gltransaction/otherpaymentposting','0.012866020202637','2016-08-22 10:59:30'),(434144,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2926\'','gltransaction/otherpaymentposting','0.011543035507202','2016-08-22 10:59:30'),(434145,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 264 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.021757125854492','2016-08-22 10:59:30'),(434146,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000264\' WHERE `ID` =  \'2925\'','gltransaction/otherpaymentposting','0.011466979980469','2016-08-22 10:59:30'),(434147,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000264\', \'Other Payment [OPNPC20[00002918]]]\', \'Other Payment [OPNPC20[00002918]]]\', \'08/15\', \'3\', \'2015-08-31\', \'2016\', \'5\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.009552001953125','2016-08-22 10:59:30'),(434148,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000264\', 1, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 50, 1, \'1\', \'50\', \'5\', \'2016\', \'1\', \'OPNPC20[00002918]\', \'3\')','gltransaction/otherpaymentposting','0.011569976806641','2016-08-22 10:59:30'),(434149,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000264\', 2, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 50, 1, \'1\', \'50\', \'5\', \'2016\', \'1\', \'OPNPC20[00002918]\', \'3\')','gltransaction/otherpaymentposting','0.011512994766235','2016-08-22 10:59:30'),(434150,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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\'1\', \'50\', \'5\', \'2016\', \'1\', \'OPNPC19[00002917]\', \'3\')','gltransaction/otherpaymentposting','0.012897968292236','2016-08-22 10:59:31'),(434157,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000265\'','gltransaction/otherpaymentposting','0.011355876922607','2016-08-22 10:59:31'),(434158,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2924\'','gltransaction/otherpaymentposting','0.01301908493042','2016-08-22 10:59:31'),(434159,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 266 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.020551919937134','2016-08-22 10:59:31'),(434160,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000266\' WHERE `ID` =  \'2923\'','gltransaction/otherpaymentposting','0.011404991149902','2016-08-22 10:59:31'),(434161,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000266\', \'Other Payment [OPNPC18[00002916]]]\', \'Other Payment [OPNPC18[00002916]]]\', \'08/15\', \'3\', \'2015-08-28\', \'2016\', \'5\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.0083339214324951','2016-08-22 10:59:31'),(434162,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000266\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'5\', \'2016\', \'1\', \'OPNPC18[00002916]\', \'3\')','gltransaction/otherpaymentposting','0.012763023376465','2016-08-22 10:59:31'),(434163,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000266\', 2, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'5\', \'2016\', \'1\', \'OPNPC18[00002916]\', \'3\')','gltransaction/otherpaymentposting','0.011377096176147','2016-08-22 10:59:31'),(434164,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000266\'','gltransaction/otherpaymentposting','0.01314902305603','2016-08-22 10:59:31'),(434165,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2923\'','gltransaction/otherpaymentposting','0.011674880981445','2016-08-22 10:59:31'),(434166,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 267 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.016976118087769','2016-08-22 10:59:32'),(434167,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000267\' WHERE `ID` =  \'1576\'','gltransaction/otherpaymentposting','0.019916772842407','2016-08-22 10:59:32'),(434168,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160500000267\', \'Other Payment [OPN4498[00001569]]]\', \'Other Payment [OPN4498[00001569]]]\', \'368154\', \'3\', \'2015-08-21\', \'2016\', \'5\', 1000, 1000, \'3\')','gltransaction/otherpaymentposting','0.01539421081543','2016-08-22 10:59:32'),(434169,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000267\', 1, \'Top up to Maybank Account\', \'261\', 1000, 1, 1, \'1000\', \'5\', \'2016\', \'1\', \'OPN4498[00001569]\', \'3\')','gltransaction/otherpaymentposting','0.011224985122681','2016-08-22 10:59:32'),(434170,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160500000267\', 2, \'Top up to Maybank Account\', \'262\', 1000, 1, 1, \'1000\', \'5\', \'2016\', \'1\', \'OPN4498[00001569]\', \'3\')','gltransaction/otherpaymentposting','0.012734889984131','2016-08-22 10:59:32'),(434171,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1000, `total_amount_cr` = 1000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000267\'','gltransaction/otherpaymentposting','0.011411905288696','2016-08-22 10:59:32'),(434172,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1576\'','gltransaction/otherpaymentposting','0.011680841445923','2016-08-22 10:59:32'),(434173,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 263 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.024691104888916','2016-08-22 10:59:48'),(434174,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000263\' WHERE `ID` =  \'3283\'','gltransaction/otherpaymentposting','0.011553049087524','2016-08-22 10:59:48'),(434175,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160400000263\', \'Other Payment [OPNPC17[00003276]]]\', \'Other Payment [OPNPC17[00003276]]]\', \'07/15\', \'3\', \'2015-07-31\', \'2016\', \'4\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.0095770359039307','2016-08-22 10:59:48'),(434176,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000263\', 1, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 50, 1, \'1\', \'50\', \'4\', \'2016\', \'1\', \'OPNPC17[00003276]\', \'3\')','gltransaction/otherpaymentposting','0.011611938476562','2016-08-22 10:59:48'),(434177,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160400000263\', 2, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 50, 1, \'1\', \'50\', \'4\', \'2016\', \'1\', \'OPNPC17[00003276]\', \'3\')','gltransaction/otherpaymentposting','0.012658834457397','2016-08-22 10:59:48'),(434178,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000263\'','gltransaction/otherpaymentposting','0.011454105377197','2016-08-22 10:59:48'),(434179,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3283\'','gltransaction/otherpaymentposting','0.012951850891113','2016-08-22 10:59:48'),(434180,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 234 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.017722129821777','2016-08-22 11:00:27'),(434181,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000234\' WHERE `ID` =  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\'3\')','gltransaction/otherpaymentposting','0.014092922210693','2016-08-22 11:00:27'),(434184,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000234\', 2, \'MOHAMAD KHAIRUL AZLAN\', \'267\', 50, 1, \'1\', \'50\', \'6\', \'2016\', \'1\', \'OPNPC25[00002923]\', \'3\')','gltransaction/otherpaymentposting','0.012732028961182','2016-08-22 11:00:27'),(434185,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000234\'','gltransaction/otherpaymentposting','0.014088153839111','2016-08-22 11:00:27'),(434186,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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11:00:28'),(434190,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000235\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'6\', \'2016\', \'1\', \'OPNPC24[00002922]\', \'3\')','gltransaction/otherpaymentposting','0.013794183731079','2016-08-22 11:00:28'),(434191,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000235\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'6\', \'2016\', \'1\', \'OPNPC24[00002922]\', \'3\')','gltransaction/otherpaymentposting','0.014189958572388','2016-08-22 11:00:28'),(434192,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000235\'','gltransaction/otherpaymentposting','0.012783050537109','2016-08-22 11:00:28'),(434193,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2929\'','gltransaction/otherpaymentposting','0.014159917831421','2016-08-22 11:00:28'),(434194,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 236 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.021939039230347','2016-08-22 11:00:28'),(434195,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000236\' WHERE `ID` =  \'2928\'','gltransaction/otherpaymentposting','0.012715816497803','2016-08-22 11:00:28'),(434196,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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11:00:28'),(434202,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000237\' WHERE `ID` =  \'2927\'','gltransaction/otherpaymentposting','0.014082908630371','2016-08-22 11:00:28'),(434203,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000237\', \'Other Payment [OPNPC22[00002920]]]\', \'Other Payment [OPNPC22[00002920]]]\', \'09/15\', \'3\', \'2015-09-30\', \'2016\', \'6\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.0093050003051758','2016-08-22 11:00:28'),(434204,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000237\', 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`comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2927\'','gltransaction/otherpaymentposting','0.014323949813843','2016-08-22 11:00:28'),(434208,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.017046213150024','2016-08-22 11:02:28'),(434209,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000092\' WHERE `ID` =  \'2934\'','gltransaction/otherpaymentposting','0.012953996658325','2016-08-22 11:02:28'),(434210,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000092\', \'Other Payment [OPNPC29[00002927]]]\', \'Other Payment [OPNPC29[00002927]]]\', \'10/15\', \'3\', \'2015-10-30\', \'2016\', \'7\', 82, 82, 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`comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000093\', \'Other Payment [OPNPC28[00002926]]]\', \'Other Payment [OPNPC28[00002926]]]\', \'10/15\', \'3\', \'2015-10-30\', \'2016\', \'7\', 100, 100, \'3\')','gltransaction/otherpaymentposting','0.013628005981445','2016-08-22 11:02:28'),(434218,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000093\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'7\', \'2016\', \'1\', \'OPNPC28[00002926]\', \'3\')','gltransaction/otherpaymentposting','0.012653112411499','2016-08-22 11:02:28'),(434219,3,3,'192.168.0.106','insert','INSERT INTO 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=  \'19\'','gltransaction/otherpaymentposting','0.020497798919678','2016-08-22 11:02:29'),(434223,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000094\' WHERE `ID` =  \'2932\'','gltransaction/otherpaymentposting','0.011624097824097','2016-08-22 11:02:29'),(434224,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000094\', \'Other Payment [OPNPC27[00002925]]]\', \'Other Payment [OPNPC27[00002925]]]\', \'10/15\', \'3\', \'2015-10-30\', \'2016\', \'7\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.0083308219909668','2016-08-22 11:02:29'),(434225,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000094\', 1, \'HASRULNIZAM ABDUL HAMID\', \'267\', 50, 1, \'1\', \'50\', \'7\', \'2016\', \'1\', \'OPNPC27[00002925]\', \'3\')','gltransaction/otherpaymentposting','0.012824058532715','2016-08-22 11:02:29'),(434226,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000094\', 2, \'HASRULNIZAM ABDUL HAMID\', \'267\', 50, 1, \'1\', \'50\', \'7\', \'2016\', \'1\', \'OPNPC27[00002925]\', \'3\')','gltransaction/otherpaymentposting','0.011496067047119','2016-08-22 11:02:29'),(434227,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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`comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000073\', \'Other Payment [OPNPC39[00002937]]]\', \'Other Payment [OPNPC39[00002937]]]\', \'02/16\', \'3\', \'2016-02-29\', \'2016\', \'11\', 100, 100, \'3\')','gltransaction/otherpaymentposting','0.0079939365386963','2016-08-22 11:06:58'),(434295,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000073\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'11\', \'2016\', \'1\', \'OPNPC39[00002937]\', \'3\')','gltransaction/otherpaymentposting','0.013123989105225','2016-08-22 11:06:58'),(434296,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000073\', 2, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'11\', \'2016\', \'1\', \'OPNPC39[00002937]\', \'3\')','gltransaction/otherpaymentposting','0.011077880859375','2016-08-22 11:06:58'),(434297,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 100, `total_amount_cr` = 100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000073\'','gltransaction/otherpaymentposting','0.01147198677063','2016-08-22 11:06:58'),(434298,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2944\'','gltransaction/otherpaymentposting','0.013031005859375','2016-08-22 11:06:58'),(434299,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 74 WHERE `ID` =  \'27\'','gltransaction/otherpaymentposting','0.017921924591064','2016-08-22 11:06:58'),(434300,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161100000074\' WHERE `ID` =  \'2943\'','gltransaction/otherpaymentposting','0.01161003112793','2016-08-22 11:06:58'),(434301,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161100000074\', \'Other Payment [OPNPC38[00002936]]]\', \'Other Payment [OPNPC38[00002936]]]\', \'02/16\', \'3\', \'2016-02-29\', \'2016\', \'11\', 50, 50, \'3\')','gltransaction/otherpaymentposting','0.0094621181488037','2016-08-22 11:06:58'),(434302,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000074\', 1, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'11\', \'2016\', \'1\', \'OPNPC38[00002936]\', \'3\')','gltransaction/otherpaymentposting','0.011445999145508','2016-08-22 11:06:58'),(434303,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161100000074\', 2, \'AZIZI BIN ABD RAHMAN\', \'267\', 50, 1, \'1\', \'50\', \'11\', \'2016\', \'1\', \'OPNPC38[00002936]\', \'3\')','gltransaction/otherpaymentposting','0.011187076568604','2016-08-22 11:06:58'),(434304,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 50, `total_amount_cr` = 50, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161100000074\'','gltransaction/otherpaymentposting','0.012918949127197','2016-08-22 11:06:58'),(434305,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2943\'','gltransaction/otherpaymentposting','0.011756896972656','2016-08-22 11:06:58'),(434306,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2739\'','gltransaction/otherpaymentDelete','0.042906045913696','2016-08-22 11:07:50'),(434307,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2726\'','gltransaction/otherpaymentDelete','0.025416135787964','2016-08-22 11:07:53'),(434308,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 187 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.020962953567505','2016-08-22 11:07:59'),(434309,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000187\' WHERE `ID` =  \'2947\'','gltransaction/otherpaymentposting','0.014114141464233','2016-08-22 11:07:59'),(434310,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20161200000187\', \'Other Payment [OPNPC42[00002940]]]\', \'Other Payment [OPNPC42[00002940]]]\', \'03/16\', \'3\', \'2016-03-31\', \'2016\', \'12\', 100, 100, \'3\')','gltransaction/otherpaymentposting','0.010419130325317','2016-08-22 11:07:59'),(434311,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20161200000187\', 1, \'KHAIRUL ANWAR AHMAD SABANI\', \'267\', 100, 1, \'1\', \'100\', \'12\', \'2016\', \'1\', \'OPNPC42[00002940]\', \'3\')','gltransaction/otherpaymentposting','0.012609004974365','2016-08-22 11:07:59');
