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(`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (653, \'2\', \'CCTV - Celcom\', \'1\', \'272\', \'1500\', \'1500\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030001878738403','2015-05-22 11:47:37'),(343764,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'50.00\', \'OPN4379\', \'2015-05-22\', \'4379\', \'BHP (TAMAN SERI GOMBAK)\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2015-05-22 11:49:07'),(343765,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES 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12:06:17'),(343782,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (661, \'2\', \'Parking - DBKL ITIS\', \'1\', \'274\', \'2.5\', \'2.5\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-05-22 12:06:17'),(343783,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'40.00\', \'OPN4379\', \'2015-05-22\', \'4379\', \'BHP (TAMAN SERI GOMBAK)\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.051002025604248','2015-05-22 12:09:04'),(343784,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, 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\'0\')','gltransaction/savenewpaywithOutItem','0.011001110076904','2015-05-22 14:24:06'),(343845,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20.00\', \'OPN4379\', \'2015-05-22\', \'4379\', \'KULIS MIEZA SERVICES\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2015-05-22 14:49:14'),(343846,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (693, \'2\', \'Hantar Dokumen\', \'1\', \'87\', \'20\', \'20\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-05-22 14:49:14'),(343847,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Hantar Dokumen - CIDB\', `accountID` = \'87\', `amountIncludedTax` = \'20\', `amountExcludedTax` = \'20\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'696\'','OthersPayment/updatepayitemwithoutitem','0.016000986099243','2015-05-22 14:50:17'),(343848,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5.00\', \'OPN4379\', \'2015-05-22\', \'4379\', \'PETRON JLN SELAYANG\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.023001909255981','2015-05-22 14:50:46'),(343849,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (694, \'2\', \'Hantar 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14:52:28'),(343852,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'72.00\', \'OPN4379\', \'2015-05-22\', \'4379\', \'POLIKLINIK KELUARGA\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.021000862121582','2015-05-22 14:53:24'),(343853,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (696, \'2\', \'Shamsiah Abdul Rahman\', \'1\', \'281\', \'72\', \'72\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011001110076904','2015-05-22 14:53:24'),(343854,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'98.00\', \'OPN4379\', \'2015-05-22\', \'4379\', \'KLINIK HAYATI SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.015000104904175','2015-05-22 14:54:27'),(343855,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (697, \'2\', \'Hasrulnizam Abdul Hamid\', \'1\', \'281\', \'98\', \'98\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-05-22 14:54:27'),(343856,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'120.00\', \'OPN4379\', \'2015-05-22\', \'4379\', \'KLINIK NG DAN SINGH\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.032000780105591','2015-05-22 14:55:31'),(343857,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (698, \'2\', \'Mohd Nor Hisham Abdul Rahman\', \'1\', \'281\', \'120\', \'120\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-05-22 14:55:31'),(343858,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'50\', \'OPN4379\', \'2015-05-22\', \'4379\', \'TENAGA NASIONAL BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2015-05-22 14:57:16'),(343859,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (699, \'2\', \'Vendor Registration Fee - TNB\', \'1\', \'287\', \'53\', \'50\', \'2658\', \'6\', \'3\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-05-22 14:57:16'),(343860,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'53\', `referenceNo` = \'4379\' WHERE `ID` =  \'699\'','OthersPayment/updatepayitemwithoutitemMaster','0.043002128601074','2015-05-22 14:57:37'),(343861,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'73.00\', \'OPN4379\', \'2015-05-22\', \'4379\', \'SYARIKAT BEKALAN 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`amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (703, \'2\', \'Maintenance\', \'1\', \'290\', \'15\', \'15\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011999845504761','2015-05-22 15:28:24'),(343869,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'180.20\', \'OPN4379\', \'2015-05-22\', \'4379\', \'T.W. 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17:13:15'),(343872,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (705, \'2\', \'Replace Fan Belt \', \'1\', \'290\', \'101.1\', \'95.38\', \'2658\', \'6\', \'5.72\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-05-22 17:13:16'),(343873,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'30.00\', \'OPN4379\', \'2015-05-22\', \'4379\', \'AUTOMOTIVE CORPORATION (M) SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.033002138137817','2015-05-22 17:15:20'),(343874,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (706, \'2\', \'Charge Battery\', \'1\', \'290\', \'30\', \'30\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010999917984009','2015-05-22 17:15:20'),(343875,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'236.25\', \'OPN4379\', \'2015-05-22\', \'4379\', \'AUTOMOTIVE CORPORATION (M) SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.036002159118652','2015-05-22 17:17:00'),(343876,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (707, \'2\', \'Service Maintenance\', \'1\', 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17:25:43'),(343879,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Roro Rental - Lorry\', `accountID` = \'272\', `amountIncludedTax` = \'280\', `amountExcludedTax` = \'280\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'711\'','OthersPayment/updatepayitemwithoutitem','0.047003030776978','2015-05-22 17:29:02'),(343880,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'40.30\', \'OPN4379\', \'2015-05-22\', \'4379\', \'HL ULTIMATE AUTO PARTS TRADI\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.029000997543335','2015-05-22 17:30:39'),(343881,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (709, \'2\', \'Maintenance \', \'1\', \'296\', \'40.3\', \'38.02\', \'2658\', \'6\', \'2.28\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-05-22 17:30:39'),(343882,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'0.53\', \'OPN05/15\', \'2015-05-22\', \'368041\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.054003000259399','2015-05-22 18:02:00'),(343883,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (710, \'2\', \'Bank Charges 05/2015\', \'1\', \'114\', \'0.53\', 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INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'334.54\', \'OPN4380\', \'2015-05-22\', \'4380\', \'AHMAD NIZAM BIN OSMAN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.042003154754639','2015-05-22 18:06:14'),(343887,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (712, \'2\', \'Overhead - May 2015\', \'1\', \'91\', \'334.54\', \'334.54\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010999917984009','2015-05-22 18:06:14'),(343888,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'374.54\', \'OPN4380\', \'2015-05-22\', \'4380\', \'AHMAD NIZAM BIN OSMAN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2015-05-22 18:06:57'),(343889,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (713, \'2\', \'Overhead - May 2015\', \'1\', \'303\', \'374.54\', \'374.54\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-05-22 18:06:57'),(343890,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'165.00\', \'OPN4380\', \'2015-05-22\', \'4380\', \'AHMAD NIZAM BIN OSMAN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.031002044677734','2015-05-22 18:08:02'),(343891,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (714, \'2\', \'Overhead - May 2015\', \'1\', \'305\', \'165\', \'165\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-05-22 18:08:02'),(343892,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'60.00\', \'OPN4380\', \'2015-05-22\', \'4380\', \'AHMAD NIZAM BIN OSMAN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.025001049041748','2015-05-22 18:08:50'),(343893,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (715, \'2\', \'Overhead - May 2015\', \'1\', \'306\', \'60\', \'60\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-05-22 18:08:50'),(343894,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'200.00\', \'OPN4380\', \'2015-05-22\', \'4380\', \'AHMAD NIZAM BIN OSMAN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.045002937316895','2015-05-22 18:09:53'),(343895,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (716, \'2\', \'Overhead - May 2015\', \'1\', \'304\', \'200\', \'200\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-05-22 18:09:53'),(343896,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'686.55\', \'OPN4380\', \'2015-05-22\', \'4380\', \'AHMAD NIZAM BIN OSMAN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2015-05-22 18:11:01'),(343897,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (717, \'2\', \'Overhead - May 2015\', \'1\', \'92\', \'686.55\', \'686.55\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011001110076904','2015-05-22 18:11:01'),(343898,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'53.55\', \'OPN4380\', \'2015-05-22\', \'4380\', \'AHMAD NIZAM BIN OSMAN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.030001878738403','2015-05-22 18:11:42'),(343899,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (718, \'2\', \'Overhead - May 2015\', \'1\', \'93\', \'53.55\', \'53.55\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014001131057739','2015-05-22 18:11:42'),(343900,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN05/15\', \'2015-05-22\', \'368042\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2015-05-22 09:03:01'),(343901,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (719, \'2\', \'Bank Charges 05/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02000093460083','2015-05-22 09:03:01'),(343902,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'56.50\', \'OPN4381\', \'2015-05-22\', \'4381\', \'RESTORAN AYAM PENYET HY SELERA JAYA SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.032001972198486','2015-05-22 09:05:05'),(343903,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (720, \'2\', \'Food & Drink\', \'1\', \'272\', \'56.5\', \'56.5\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011001110076904','2015-05-22 09:05:05'),(343904,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'34.90\', \'OPN4381\', \'2015-05-22\', \'4381\', \'PAPPARICH\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2015-05-22 09:07:48'),(343905,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (721, \'2\', \'Food & Drink\', \'1\', \'272\', \'34.9\', \'32.92\', \'2658\', \'6\', \'1.98\')','gltransaction/savenewpaywithOutItem','0.012000799179077','2015-05-22 09:07:48'),(343906,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20.15\', \'OPN4381\', \'2015-05-22\', \'4381\', \'RASO DMAKDEN \', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.016000986099243','2015-05-22 09:47:38'),(343907,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (722, \'2\', \'Food & Drink\', \'1\', \'272\', \'20.15\', \'19.01\', \'2658\', \'6\', \'1.14\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-05-22 09:47:38'),(343908,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'135.02\', \'OPN4381\', \'2015-04-22\', \'4381\', \'LUU ONN ENTERPRISE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-04-22 10:18:37'),(343909,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (723, \'2\', \'Others \', \'1\', \'272\', \'135.02\', \'135.02\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-04-22 10:18:37'),(343910,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'117.61\', \'OPN4381\', \'2015-04-22\', \'4381\', \'KULIS MIEZA SERVICES\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.09700608253479','2015-04-22 10:19:56'),(343911,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (724, \'2\', \'Fuel \', \'1\', \'272\', \'117.61\', \'117.61\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04600191116333','2015-04-22 10:19:56'),(343912,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'107.67\', \'OPN4381\', \'2015-04-22\', \'4381\', \'PETRONAS KULIS MIEZA SERVICES\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.031002044677734','2015-04-22 10:21:07'),(343913,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (725, \'2\', \'Fuel\', \'1\', \'272\', \'107.67\', \'107.67\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011000871658325','2015-04-22 10:21:07'),(343914,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel\', `accountID` = \'272\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'0\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'728\'','OthersPayment/updatepayitemwithoutitem','0.024000883102417','2015-04-22 10:22:22'),(343915,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'725\'','OthersPayment/updatepayitemwithoutitemMaster','0.022001981735229','2015-04-22 10:22:28'),(343916,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'724\'','OthersPayment/updatepayitemwithoutitemMaster','0.023001909255981','2015-05-22 10:23:10'),(343917,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel \', `accountID` = \'272\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'0\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'727\'','OthersPayment/updatepayitemwithoutitem','0.021001100540161','2015-05-22 10:23:17'),(343918,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'723\'','OthersPayment/updatepayitemwithoutitemMaster','0.021000862121582','2015-05-22 10:23:37'),(343919,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Others \', `accountID` = \'272\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'0\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'726\'','OthersPayment/updatepayitemwithoutitem','0.015001058578491','2015-05-22 10:23:44'),(343920,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'135.02\', \'OPN4381\', \'2015-05-22\', \'4381\', \'LUU ONN ENTERPRISE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2015-05-22 10:26:12'),(343921,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (726, \'2\', \'Others\', \'1\', \'272\', \'135.02\', \'135.02\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2015-05-22 10:26:12'),(343922,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'117.61\', \'OPN4381\', \'2015-05-22\', \'4381\', \'PETRONAS KULIS MIEZA SERVICES\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.10700607299805','2015-05-22 10:27:20'),(343923,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (727, \'2\', \'Fuel\', \'1\', \'272\', \'117.61\', \'117.61\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2015-05-22 10:27:20'),(343924,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'107.67\', \'OPN4381\', \'2015-05-22\', \'4381\', \'PETRONAS KULIS MIEZA SERVICES\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.032002210617065','2015-05-22 10:28:01'),(343925,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (728, \'2\', \'Fuel\', \'1\', \'272\', \'107.67\', \'107.67\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01400089263916','2015-05-22 10:28:01'),(343926,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'0.53\', \'OPN05/15\', \'2015-05-22\', \'4381\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2015-05-22 10:30:05'),(343927,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (729, \'2\', \'Bank Charges 05/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-05-22 10:30:05'),(343928,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'630.00\', \'OPN4382\', \'2015-05-22\', \'4382\', \'TECHVIEW IT SOLUTION\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.037001848220825','2015-05-22 10:37:53'),(343929,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (730, \'2\', \'Outdoor Wireless Access Point - Uniten Bangi\', \'1\', \'274\', \'630\', \'630\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-05-22 10:37:53'),(343930,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN05/15\', \'2015-05-22\', \'368044\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.029000997543335','2015-05-22 10:38:45'),(343931,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (731, \'2\', \'Bank Charges 05/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-05-22 10:38:45'),(343932,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4197.60\', \'OPN4383\', \'2015-05-22\', \'4383\', \'INFICOM COMPUTER STORE SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.088005065917969','2015-05-22 12:07:45'),(343933,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (732, \'2\', \'Nikon S3700 Camera & Kingston SD Card 16gb - Indah Water\', \'1\', \'274\', \'4197.6\', \'3960\', \'2658\', \'6\', \'237.6\')','gltransaction/savenewpaywithOutItem','0.011000156402588','2015-05-22 12:07:45'),(343934,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN05/15\', \'2015-05-22\', \'368045\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.053002834320068','2015-05-22 12:09:14'),(343935,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (733, \'2\', \' 	Bank Charges 05/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013001203536987','2015-05-22 12:09:14'),(343936,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2944.95\', \'OPN4384\', \'2015-05-22\', \'4384\', \'ALLIANZ GENERAL INSURANCE COMPANY (M) SDN BHD\', \'3\', 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`comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (735, \'2\', \'Salary Staff - April 2015\', \'1\', \'107\', \'23540.48\', \'23540.48\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014000177383423','2015-05-28 12:28:10'),(343940,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4500.00\', \'OPN05/15\', \'2015-05-28\', \'05/2015\', \'MOHAMAD ZAZLI BIN ISA\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.10300588607788','2015-05-28 12:29:33'),(343941,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, 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`amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (739, \'2\', \'Contribution 04/2015\', \'1\', \'277\', \'795.4\', \'795.4\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01400089263916','2015-05-29 12:36:05'),(343949,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN05/15\', \'2015-05-29\', \'368061\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2015-05-29 12:37:14'),(343950,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (740, \'2\', \'Bank Charges 05/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', 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12:45:52'),(343958,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (743, \'2\', \'Others - Sumitomo\', \'1\', \'312\', \'6289.95\', \'6289.95\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01200008392334','2015-06-01 12:45:52'),(343959,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN06/15\', \'2015-06-01\', \'0368065\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.042003154754639','2015-06-01 12:47:04'),(343960,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (744, \'2\', \' Bank Charges 06/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-06-01 12:47:04'),(343961,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'272.75\', \'OPN4388\', \'2015-06-01\', \'4388\', \'MUHAMMAD NAZMI BIN ROSLI\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.082005023956299','2015-06-01 12:49:21'),(343962,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (745, \'2\', \'May 2015\', \'1\', \'107\', 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`formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN06/15\', \'2015-06-02\', \'0368070\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.027001857757568','2015-06-02 12:54:13'),(343968,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (748, \'2\', \'Bank Charges 06/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014000177383423','2015-06-02 12:54:13'),(343969,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4000\', \'OPN4390\', 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13:00:05'),(343974,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (751, \'2\', \'May 2015\', \'1\', \'107\', \'429.75\', \'429.75\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-06-02 13:00:05'),(343975,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN06/15\', \'2015-06-03\', \'0368031\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.031002044677734','2015-06-03 13:01:35'),(343976,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (752, \'2\', \'Bank Cahrges 06/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-06-03 13:01:35'),(343977,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Housing Loan - Ahmad Nizam Osman\', `accountID` = \'269\', `amountIncludedTax` = \'285\', `amountExcludedTax` = \'285\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'403\'','OthersPayment/updatepayitemwithoutitem','0.033000946044922','2015-06-03 14:44:31'),(343978,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Housing Loan - Mohamad Zazli Isa\', `accountID` = \'39\', `amountIncludedTax` = \'227\', `amountExcludedTax` = \'227\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'425\'','OthersPayment/updatepayitemwithoutitem','0.021001100540161','2015-06-03 14:52:36'),(343979,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Admin - Photostat Machine Services\', `accountID` = \'88\', `amountIncludedTax` = \'544.8\', `amountExcludedTax` = \'544.8\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'371\'','OthersPayment/updatepayitemwithoutitem','0.023001909255981','2015-06-03 14:54:54'),(343980,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2646.50\', \'OPN4392\', \'2015-06-03\', \'4392\', \'SERVTOUCH-WYWY (MALAYSIA) SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.065002918243408','2015-06-03 14:55:44'),(343981,3,2,'::1','insert','INSERT INTO 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`payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN06/15\', \'2015-06-03\', \'0368063\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.028000831604004','2015-06-03 15:42:57'),(344033,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (778, \'2\', \'Bank Charges 06/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.040002107620239','2015-06-03 15:42:57'),(344034,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'316.43\', \'OPN4405\', \'2015-06-03\', \'4405\', \'ABDUL QAYUM BIN ABD 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`projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'119.4\', \'OPN4406\', \'2015-06-09\', \'4406\', \'ZAKI A/L MOHAMAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2015-06-09 15:51:40'),(344040,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (781, \'2\', \'May 2015\', \'1\', \'107\', \'119.4\', \'119.4\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014001131057739','2015-06-09 15:51:40'),(344041,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN06/15\', \'2015-06-10\', \'0368064\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.039002895355225','2015-06-10 15:54:11'),(344042,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (782, \'2\', \'Bank Charges 06/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01200008392334','2015-06-10 15:54:11'),(344043,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Insurance & Roadtax WTX1974\', `accountID` = \'293\', `amountIncludedTax` = \'2190.95\', `amountExcludedTax` = \'2066.93\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'124.02\' WHERE `ID` =  \'737\'','OthersPayment/updatepayitemwithoutitem','0.043003082275391','2015-06-10 16:11:50'),(344044,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, 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\'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-06-12 16:20:28'),(344056,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'18620\', \'OPN4410\', \'2015-06-12\', \'4410\', \'EMETH ENGINEERING\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2015-06-12 16:22:50'),(344057,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (789, \'2\', \'Others - Syabas Wilayah Kuala Lumpur & Hulu Langat\', \'1\', \'312\', \'18620\', \'18620\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011001110076904','2015-06-12 16:22:50'),(344058,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN06/15\', \'2015-06-15\', \'0368073\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.033000946044922','2015-06-15 16:24:01'),(344059,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (790, \'2\', \'Bank Charges 06/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021002054214478','2015-06-15 16:24:01'),(344060,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, 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\'\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2015-06-15 16:34:57'),(344063,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (792, \'2\', \'Phone Bill\', \'1\', \'307\', \'128.67\', \'121.39\', \'2658\', \'6\', \'7.28\')','gltransaction/savenewpaywithOutItem','0.011001110076904','2015-06-15 16:34:57'),(344064,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'25.00\', \'OPN4411\', \'2015-06-15\', \'4411\', \'KLINIK MOORTHY\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2015-06-15 16:36:18'),(344065,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (793, \'2\', \'Norzaidy Nordin\', \'1\', \'281\', \'25\', \'25\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2015-06-15 16:36:18'),(344066,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'50.00\', \'OPN4411\', \'2015-06-15\', \'4411\', \'KLINIK PENAWAR (N.S.) SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.038001775741577','2015-06-15 16:37:16'),(344067,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (794, \'2\', \'Norzaidy Nordin\', \'1\', \'281\', \'50\', \'50\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013001203536987','2015-06-15 16:37:16'),(344068,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8.00\', \'OPN4411\', \'2015-06-15\', \'4411\', \'TIRAM WAWASAN ENTERPRISE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-06-15 16:39:16'),(344069,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (795, \'2\', \'Fuel - Bank Rakyat\', \'1\', \'272\', \'8\', \'8\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.031001091003418','2015-06-15 16:39:16'),(344070,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8.00\', \'OPN4411\', \'2015-06-15\', \'4411\', \'BANGSAR PETROL SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-06-15 16:40:34'),(344071,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (796, \'2\', \'Fuel - MAIWP\', \'1\', \'272\', \'8\', \'8\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-06-15 16:40:34'),(344072,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - MAIWP\', `accountID` = \'275\', `amountIncludedTax` = \'8\', `amountExcludedTax` = \'8\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'799\'','OthersPayment/updatepayitemwithoutitem','0.037002086639404','2015-06-15 16:41:47'),(344073,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'50.00\', \'OPN4411\', \'2015-06-15\', \'4411\', \'E-SAF ENTERPRISE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.023000955581665','2015-06-15 16:42:13'),(344074,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (797, \'2\', \'Fuel - MAIWP\', \'1\', \'275\', \'50\', \'50\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-06-15 16:42:13'),(344075,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'123.10\', \'OPN4411\', \'2015-06-15\', \'4411\', \'RESTORAN A.HASSAN SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2015-06-15 16:43:54'),(344076,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (798, \'2\', \'Food & Drink - MAIWP\', \'1\', \'275\', \'123.1\', \'123.1\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-06-15 16:43:54'),(344077,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7.00\', \'OPN4411\', \'2015-06-15\', \'4411\', \'JET GOMBAK SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.04000186920166','2015-06-15 16:46:04'),(344078,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (799, \'2\', \'Fuel - MAIWP\', \'1\', \'275\', \'7\', \'7\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013001203536987','2015-06-15 16:46:04'),(344079,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'26.90\', \'OPN4411\', \'2015-06-15\', \'4411\', \'RESTORANT FIRDOUSE \', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.11200594902039','2015-06-15 16:47:34'),(344080,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (800, \'2\', \'Food & Drink - MAIWP\', \'1\', \'275\', \'26.9\', \'25.38\', \'2658\', \'6\', \'1.52\')','gltransaction/savenewpaywithOutItem','0.058003902435303','2015-06-15 16:47:34'),(344081,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'50.00\', \'OPN4411\', \'2015-06-15\', \'4411\', \'ALPHA ENERGY\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2015-06-15 16:50:46'),(344082,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (801, \'2\', \'Fuel - MAIWP\', \'1\', \'275\', \'50\', \'47.17\', \'2658\', \'6\', \'2.83\')','gltransaction/savenewpaywithOutItem','0.014001131057739','2015-06-15 16:50:46'),(344083,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - MAIWP\', `accountID` = \'275\', `amountIncludedTax` = \'7\', `amountExcludedTax` = \'6.6\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.4\' WHERE `ID` =  \'802\'','OthersPayment/updatepayitemwithoutitem','0.044001817703247','2015-06-15 16:51:15'),(344084,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - MAIWP\', `accountID` = \'275\', `amountIncludedTax` = \'8\', `amountExcludedTax` = \'7.55\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.45\' WHERE `ID` =  \'799\'','OthersPayment/updatepayitemwithoutitem','0.036002159118652','2015-06-15 16:51:59'),(344085,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'17.70\', \'OPN4411\', \'2015-06-15\', \'4411\', \'KAMPUNG BARU HARDWARE SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.040002107620239','2015-06-15 16:54:06'),(344086,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (802, \'2\', \'Cement, Pasir Halus Bag & Playwood - MAIWP\', \'1\', \'275\', \'17.7\', \'16.7\', \'2658\', \'6\', \'1\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-06-15 16:54:06'),(344087,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'45.40\', \'OPN4411\', \'2015-06-15\', \'4411\', \'KAMPUNG BARU HARDWARE SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2015-06-15 16:55:57'),(344088,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (803, \'2\', \'Pvc U-Cup, Brush, Emulsion Paint, White Cement, Glue, Pvc Fitting, Stell Bend, J-Bond Glue - MAIWP\', \'1\', \'275\', \'45.4\', \'42.83\', \'2658\', \'6\', \'2.57\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-06-15 16:55:57'),(344089,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'27.15\', \'OPN4411\', \'2015-06-15\', \'4411\', \'MEWALITE ELECTRICAL SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.037002086639404','2015-06-15 16:57:16'),(344090,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (804, \'2\', \'Metal Truking - MAIWP\', \'1\', \'275\', \'27.15\', \'25.61\', \'2658\', \'6\', \'1.54\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-06-15 16:57:16'),(344091,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7.00\', \'OPN4411\', \'2015-06-15\', \'4411\', \'USAHA UJ ENTERPRISE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.039001941680908','2015-06-15 16:58:38'),(344092,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (805, \'2\', \'Fuel - MAIWP\', \'1\', \'275\', \'7\', \'6.6\', \'2658\', \'6\', \'0.4\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-06-15 16:58:38'),(344093,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7.00\', \'OPN4411\', \'2015-06-15\', \'4411\', \'TIRAM WAWASAN ENTERPRISE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2015-06-15 16:59:42'),(344094,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (806, \'2\', \'Fuel - MAIWP\', \'1\', \'275\', \'7\', \'6.6\', \'2658\', \'6\', \'0.4\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-06-15 16:59:42'),(344095,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7.00\', \'OPN4411\', \'2015-06-15\', \'4411\', \'TIRAM WAWASAN ENTERPRISE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.041002988815308','2015-06-15 17:00:40'),(344096,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (807, \'2\', \'Fuel - MAIWP\', \'1\', \'275\', \'7\', \'6.6\', \'2658\', \'6\', \'0.4\')','gltransaction/savenewpaywithOutItem','0.010999917984009','2015-06-15 17:00:40'),(344097,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - TNB\', `accountID` = \'275\', `amountIncludedTax` = \'7\', `amountExcludedTax` = \'6.6\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.4\' WHERE `ID` =  \'809\'','OthersPayment/updatepayitemwithoutitem','0.039003133773804','2015-06-15 17:00:58'),(344098,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Fuel - TNB\', `accountID` = \'275\', `amountIncludedTax` = \'7\', `amountExcludedTax` = \'6.6\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.4\' WHERE `ID` =  \'810\'','OthersPayment/updatepayitemwithoutitem','0.022001028060913','2015-06-15 17:01:08'),(344099,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'50.06\', \'OPN4411\', \'2015-06-15\', \'4411\', \'STN MYK KOTA WARISAN 1\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.1080060005188','2015-06-15 17:02:42'),(344100,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (808, \'2\', \'Fuel - TNB\', \'1\', \'275\', \'50.06\', \'47.23\', \'2658\', \'6\', \'2.83\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2015-06-15 17:02:42'),(344101,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7.00\', \'OPN4411\', \'2015-06-15\', \'4414\', \'ZAKE SUPREME SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.070003986358643','2015-06-15 17:03:42'),(344102,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (809, \'2\', \'Fuel - UIA GOMBAK\', \'1\', \'275\', \'7\', \'6.6\', \'2658\', \'6\', \'0.4\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-06-15 17:03:42'),(344103,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20.00\', \'OPN4411\', \'2015-06-15\', \'4411\', \'PETRONAS KULIS MIEZA SERVICES\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.036001920700073','2015-06-15 17:04:38'),(344104,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (810, \'2\', \'Fuel - UIA GOMBAK\', \'1\', \'275\', \'20\', \'20\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013999938964844','2015-06-15 17:04:38'),(344105,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'53.00\', \'OPN4411\', \'2015-06-15\', \'4411\', \'MUNPONG ELECTRICAL DISTRIBUTORS SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-06-15 17:06:20'),(344106,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (811, \'2\', \'Lock Nut & Pvc Connector - Azbil St Regis\', \'1\', \'274\', \'53\', \'50\', \'2658\', \'6\', \'3\')','gltransaction/savenewpaywithOutItem','0.011001110076904','2015-06-15 17:06:20'),(344107,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'18.55\', \'OPN4411\', \'2015-06-15\', \'4411\', \'PASARAYA SJ KOTA SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.032002210617065','2015-06-15 17:07:24'),(344108,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (812, \'2\', \'Textliner - Azbil St Regis\', \'1\', \'274\', \'18.55\', \'17.5\', \'2658\', \'6\', \'1.05\')','gltransaction/savenewpaywithOutItem','0.012000799179077','2015-06-15 17:07:24'),(344109,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, 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INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'35.00\', \'OPN4416\', \'2015-06-24\', \'4416\', \'BHP SERVICE STATION\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2015-06-24 12:19:36'),(344603,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1058, \'2\', \'Body & Diesel WYK 4424\', \'1\', \'90\', \'35\', \'35\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-06-24 12:19:37'),(344604,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, 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`itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1076, \'2\', \'Bank Charges 06/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-06-30 15:56:11'),(344643,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'726.60\', \'OPN4420\', \'2015-06-30\', \'4420\', \'PERTUBUHAN KESELAMATAN SOSIAL\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.041002035140991','2015-06-30 15:58:08'),(344644,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1077, \'2\', 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\'0\')','gltransaction/savenewpaywithOutItem','0.055002927780151','2015-06-30 15:59:37'),(344647,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'119.40\', \'OPN4421\', \'2015-06-30\', \'4421\', \'MUHAMMAD FIRDAUS KHAN BIN ZAR KHAN\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.040003061294556','2015-06-30 16:01:38'),(344648,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1079, \'2\', \'June 2015\', \'1\', \'107\', \'119.4\', \'119.4\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-06-30 16:01:38'),(344649,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN06/15\', \'2015-06-30\', \'0368101\', \'BANK ISLAM MALAYSIA BERHAD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2015-06-30 16:04:57'),(344650,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1080, \'2\', \'Bank Charges 06/2015\', \'1\', \'114\', \'0.53\', \'0.53\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01400089263916','2015-06-30 16:04:57'),(344651,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'237.75\', \'OPN4422\', \'2015-06-30\', \'4422\', \'MUHAMMAD NAZMI BIN ROSLI\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.038001775741577','2015-06-30 16:05:56'),(344652,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1081, \'2\', \'June 2015\', \'1\', \'107\', \'237.75\', \'237.75\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014001131057739','2015-06-30 16:05:56'),(344653,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', `amountExcludedTax` = \'5950\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'357\', `amountIncludedTax` = \'6307\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.032001972198486','2015-06-30 16:44:39'),(344654,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357\', `totalAmount` = \'6307\', `totalReceivable` = \'6307\' WHERE `ID` =  \'68\'','Artransaction/updateCharge','0.019001007080078','2015-06-30 16:44:39'),(344655,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.0260009765625','2015-06-30 16:46:31'),(344656,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000023\', `updateAble` = \'0\' WHERE `ID` =  \'68\'','artransaction/directInvoicePosting','0.040002107620239','2015-06-30 16:46:31'),(344657,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000023\', \'INV2015[00004208]\', \'Posting Direct Sales Invoices [ INV2015[00004208] ]\', \'2\', \'2015-05-28\', \'2016\', \'2\', 6307, 6307, \'2\')','artransaction/directInvoicePosting','0.038001775741577','2015-06-30 16:46:31'),(344658,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000023\', \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', \'265\', \'RAFTA BINA SDN BHD\', 5950, \'1\', \'1\', \'5950\', \'2\', \'2016\', \'1\', \'INV2015[00004208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.046002864837646','2015-06-30 16:46:31'),(344659,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000023\', 2, \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', \'58\', \'RAFTA BINA SDN BHD\', 5950, \'1\', \'1\', \'5950\', \'2\', \'2016\', \'1\', \'INV2015[00004208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031002044677734','2015-06-30 16:46:31'),(344660,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000023\', \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', \'265\', \'RAFTA BINA SDN BHD\', 357, \'1\', \'1\', \'357\', \'2\', \'2016\', \'1\', \'INV2015[00004208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-06-30 16:46:31'),(344661,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000023\', \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', \'40\', \'RAFTA BINA SDN BHD\', 357, \'1\', \'1\', \'357\', \'2\', \'2016\', \'1\', \'INV2015[00004208]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027002096176147','2015-06-30 16:46:31'),(344662,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6307, `total_amount_cr` = 6307, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000023\'','artransaction/directInvoicePosting','0.01400089263916','2015-06-30 16:46:31'),(344663,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.056003093719482','2015-06-30 17:00:37'),(344664,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000022\', `updateAble` = \'0\' WHERE `ID` =  \'78\'','artransaction/directInvoicePosting','0.037001848220825','2015-06-30 17:00:37'),(344665,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000022\', NULL, \'Posting Sales Invoices [  ]\', \'2\', \'2015-06-05\', \'2016\', \'3\', 0, 0, \'2\')','artransaction/directInvoicePosting','0.049001932144165','2015-06-30 17:00:37'),(344666,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.019001007080078','2015-07-30 18:00:35'),(344667,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000023\', `updateAble` = \'0\' WHERE `ID` =  \'95\'','artransaction/directInvoicePosting','0.013000011444092','2015-07-30 18:00:35'),(344668,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000023\', \'INV2015[00004235]\', \'Posting Direct Sales Invoices [ INV2015[00004235] ]\', \'2\', \'2015-06-23\', \'2016\', \'3\', 4611, 4611, \'2\')','artransaction/directInvoicePosting','0.043002128601074','2015-07-30 18:00:35'),(344669,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000023\', \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', \'265\', \'JABATAN KESIHATAN NEGERI SELANGOR\', 4350, \'1\', \'1\', \'4350\', \'3\', \'2016\', \'1\', \'INV2015[00004235]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028002023696899','2015-07-30 18:00:35'),(344670,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000023\', 2, \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', \'59\', \'JABATAN KESIHATAN NEGERI SELANGOR\', 4350, \'1\', \'1\', \'4350\', \'3\', \'2016\', \'1\', \'INV2015[00004235]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-07-30 18:00:35'),(344671,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000023\', \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', \'265\', \'JABATAN KESIHATAN NEGERI SELANGOR\', 261, \'1\', \'1\', \'261\', \'3\', \'2016\', \'1\', \'INV2015[00004235]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020002126693726','2015-07-30 18:00:35'),(344672,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000023\', \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', \'40\', \'JABATAN KESIHATAN NEGERI SELANGOR\', 261, \'1\', \'1\', \'261\', \'3\', \'2016\', \'1\', \'INV2015[00004235]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.045001983642578','2015-07-30 18:00:36'),(344673,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4611, `total_amount_cr` = 4611, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000023\'','artransaction/directInvoicePosting','0.012001037597656','2015-07-30 18:00:36'),(344674,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.02000093460083','2015-07-30 18:00:36'),(344675,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000024\', `updateAble` = \'0\' WHERE `ID` =  \'94\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-30 18:00:36'),(344676,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000024\', \'INV2015[00004234]\', \'Posting Direct Sales Invoices [ INV2015[00004234] ]\', \'2\', \'2015-06-22\', \'2016\', \'3\', 4750, 4750, \'2\')','artransaction/directInvoicePosting','0.010001182556152','2015-07-30 18:00:36'),(344677,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000024\', \'Retention 5% bagi Kerja Membekal Dan Memasang Satu Unit Uninterruptible Power Supply (UPS) 30KVA untuk kegunaan sumber tenaga elektrik sokongan dan kerja-kerja menaiktaraf Distribution Board (DB) di Building Control Room (BCR) ground floor, Menara TM.\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 4750, \'1\', \'1\', \'4750\', \'3\', \'2016\', \'1\', \'INV2015[00004234]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-30 18:00:36'),(344678,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000024\', 2, \'Retention 5% bagi Kerja Membekal Dan Memasang Satu Unit Uninterruptible Power Supply (UPS) 30KVA untuk kegunaan sumber tenaga elektrik sokongan dan kerja-kerja menaiktaraf Distribution Board (DB) di Building Control Room (BCR) ground floor, Menara TM.\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 4750, \'1\', \'1\', \'4750\', \'3\', \'2016\', \'1\', \'INV2015[00004234]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-30 18:00:36'),(344679,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4750, `total_amount_cr` = 4750, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000024\'','artransaction/directInvoicePosting','0.012001037597656','2015-07-30 18:00:36'),(344680,3,2,'::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\', \'INV2015\', \'2015-06-24\', \'BPP 06/06/79 Jid(11)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06800389289856','2015-07-30 18:03:35'),(344681,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (97, \'1\', \'2\', \'141\', \'Tuntutan bayaran bagi kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis VOLVO Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Jun 2015.\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031002044677734','2015-07-30 18:03:35'),(344682,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  97','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2015-07-30 18:03:35'),(344683,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.0260009765625','2015-07-30 18:03:49'),(344684,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000025\', `updateAble` = \'0\' WHERE `ID` =  \'97\'','artransaction/directInvoicePosting','0.016000986099243','2015-07-30 18:03:49'),(344685,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000025\', \'INV2015[00004237]\', \'Posting Direct Sales Invoices [ INV2015[00004237] ]\', \'2\', \'2015-06-24\', \'2016\', \'3\', 866.02, 866.02, \'2\')','artransaction/directInvoicePosting','0.053003072738647','2015-07-30 18:03:49'),(344686,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000025\', \'Tuntutan bayaran bagi kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis VOLVO Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Jun 2015.\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'3\', \'2016\', \'1\', \'INV2015[00004237]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-30 18:03:49'),(344687,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000025\', 2, \'Tuntutan bayaran bagi kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis VOLVO Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Jun 2015.\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'3\', \'2016\', \'1\', \'INV2015[00004237]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-07-30 18:03:49'),(344688,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000025\', \'Tuntutan bayaran bagi kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis VOLVO Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Jun 2015.\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'3\', \'2016\', \'1\', \'INV2015[00004237]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-30 18:03:49'),(344689,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000025\', \'Tuntutan bayaran bagi kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis VOLVO Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Jun 2015.\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'3\', \'2016\', \'1\', \'INV2015[00004237]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015000820159912','2015-07-30 18:03:49'),(344690,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000025\'','artransaction/directInvoicePosting','0.013001203536987','2015-07-30 18:03:49'),(344691,3,2,'::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\', \'INV2015\', \'2015-06-24\', \'L0351020107150049\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'6101.95\', \'6101.95\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049003124237061','2015-07-30 18:09:35'),(344692,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (98, \'1\', \'2\', \'59\', \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', \'5756.56\', \'2659\', \'6\', \'345.39\', \'6101.95\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04000186920166','2015-07-30 18:09:35'),(344693,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'345.39\', `totalAmount` = \'6101.95\' WHERE `ID` =  98','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-07-30 18:09:35'),(344694,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', `amountExcludedTax` = \'5756.25\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'345.38\', `amountIncludedTax` = \'6101.63\' WHERE `ID` =  \'124\'','Artransaction/updateCharge','0.030000925064087','2015-07-30 18:10:01'),(344695,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'345.38\', `totalAmount` = \'6101.63\', `totalReceivable` = \'6101.63\' WHERE `ID` =  \'98\'','Artransaction/updateCharge','0.0099999904632568','2015-07-30 18:10:01'),(344696,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', `amountExcludedTax` = \'5756.28\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'345.38\', `amountIncludedTax` = \'6101.66\' WHERE `ID` =  \'124\'','Artransaction/updateCharge','0.03200101852417','2015-07-30 18:10:10'),(344697,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'345.38\', `totalAmount` = \'6101.66\', `totalReceivable` = \'6101.66\' WHERE `ID` =  \'98\'','Artransaction/updateCharge','0.033000946044922','2015-07-30 18:10:10'),(344698,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', `amountExcludedTax` = \'5756.3\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'345.38\', `amountIncludedTax` = \'6101.68\' WHERE `ID` =  \'124\'','Artransaction/updateCharge','0.04600191116333','2015-07-30 18:12:29'),(344699,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'345.38\', `totalAmount` = \'6101.68\', `totalReceivable` = \'6101.68\' WHERE `ID` =  \'98\'','Artransaction/updateCharge','0.010000944137573','2015-07-30 18:12:29'),(344700,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', `amountExcludedTax` = \'5756.29\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'345.38\', `amountIncludedTax` = \'6101.67\' WHERE `ID` =  \'124\'','Artransaction/updateCharge','0.051002979278564','2015-07-30 18:12:50'),(344701,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'345.38\', `totalAmount` = \'6101.67\', `totalReceivable` = \'6101.67\' WHERE `ID` =  \'98\'','Artransaction/updateCharge','0.028001070022583','2015-07-30 18:12:50'),(344702,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', `amountExcludedTax` = \'5756.283\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'345.38\', `amountIncludedTax` = \'6101.66\' WHERE `ID` =  \'124\'','Artransaction/updateCharge','0.04200291633606','2015-07-30 18:13:10'),(344703,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'345.38\', `totalAmount` = \'6101.66\', `totalReceivable` = \'6101.66\' WHERE `ID` =  \'98\'','Artransaction/updateCharge','0.025001049041748','2015-07-30 18:13:10'),(344704,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', `amountExcludedTax` = \'5756.25\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'345.38\', `amountIncludedTax` = \'6101.63\' WHERE `ID` =  \'124\'','Artransaction/updateCharge','0.060003042221069','2015-07-30 18:13:17'),(344705,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'345.38\', `totalAmount` = \'6101.63\', `totalReceivable` = \'6101.63\' WHERE `ID` =  \'98\'','Artransaction/updateCharge','0.034002065658569','2015-07-30 18:13:17'),(344706,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', `amountExcludedTax` = \'5756.22\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'345.37\', `amountIncludedTax` = \'6101.59\' WHERE `ID` =  \'124\'','Artransaction/updateCharge','0.027000904083252','2015-07-30 18:13:23'),(344707,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'345.37\', `totalAmount` = \'6101.59\', `totalReceivable` = \'6101.59\' WHERE `ID` =  \'98\'','Artransaction/updateCharge','0.010999917984009','2015-07-30 18:13:23'),(344708,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', `amountExcludedTax` = \'5756.24\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'345.37\', `amountIncludedTax` = \'6101.61\' WHERE `ID` =  \'124\'','Artransaction/updateCharge','0.028001070022583','2015-07-30 18:14:43'),(344709,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'345.37\', `totalAmount` = \'6101.61\', `totalReceivable` = \'6101.61\' WHERE `ID` =  \'98\'','Artransaction/updateCharge','0.018000841140747','2015-07-30 18:14:43'),(344710,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', `amountExcludedTax` = \'5756.23\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'345.37\', `amountIncludedTax` = \'6101.6\' WHERE `ID` =  \'124\'','Artransaction/updateCharge','0.031002044677734','2015-07-30 18:14:49'),(344711,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'345.37\', `totalAmount` = \'6101.6\', `totalReceivable` = \'6101.6\' WHERE `ID` =  \'98\'','Artransaction/updateCharge','0.033001899719238','2015-07-30 18:14:49'),(344712,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.013999938964844','2015-07-30 18:18:04'),(344713,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000026\', `updateAble` = \'0\' WHERE `ID` =  \'98\'','artransaction/directInvoicePosting','0.016000986099243','2015-07-30 18:18:04'),(344714,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000026\', \'INV2015[00004238]\', \'Posting Direct Sales Invoices [ INV2015[00004238] ]\', \'2\', \'2015-06-24\', \'2016\', \'3\', 6101.6, 6101.6, \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-07-30 18:18:04'),(344715,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000026\', \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 5756.23, \'1\', \'1\', \'5756.23\', \'3\', \'2016\', \'1\', \'INV2015[00004238]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.047003030776978','2015-07-30 18:18:04'),(344716,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000026\', 2, \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 5756.23, \'1\', \'1\', \'5756.23\', \'3\', \'2016\', \'1\', \'INV2015[00004238]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-30 18:18:04'),(344717,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000026\', \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 345.37, \'1\', \'1\', \'345.37\', \'3\', \'2016\', \'1\', \'INV2015[00004238]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-07-30 18:18:04'),(344718,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000026\', \'Emergency Pump Repairing Work at Cooling Tower Pump Room.\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 345.37, \'1\', \'1\', \'345.37\', \'3\', \'2016\', \'1\', \'INV2015[00004238]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-07-30 18:18:04'),(344719,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6101.6, `total_amount_cr` = 6101.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000026\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-30 18:18:04'),(344720,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'UNIVERSITI MALAYA\', \'\', \'34\', \'LEMBAH PANTAI,\', \'\', \'\', \'KUALA LUMPUR\', \'50603\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-07-30\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.045002937316895','2015-07-30 18:20:34'),(344721,3,2,'::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, \'37\', \'INV2015\', \'2015-06-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'180.2\', \'180.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057003021240234','2015-07-30 18:22:15'),(344722,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (99, \'1\', \'2\', \'142\', \'Supplying and Installation PVC Pipe for Air Conditioning System at Bilik Server and Bilik Lembaga.\', \'170\', \'2659\', \'6\', \'10.2\', \'180.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027001857757568','2015-07-30 18:22:15'),(344723,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'10.2\', `totalAmount` = \'180.2\' WHERE `ID` =  99','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-07-30 18:22:15'),(344724,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.046002864837646','2015-07-30 18:23:18'),(344725,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000027\', `updateAble` = \'0\' WHERE `ID` =  \'99\'','artransaction/directInvoicePosting','0.034002065658569','2015-07-30 18:23:18'),(344726,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000027\', \'INV2015[00004239]\', \'Posting Direct Sales Invoices [ INV2015[00004239] ]\', \'2\', \'2015-06-24\', \'2016\', \'3\', 180.2, 180.2, \'2\')','artransaction/directInvoicePosting','0.031001806259155','2015-07-30 18:23:18'),(344727,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000027\', \'Supplying and Installation PVC Pipe for Air Conditioning System at Bilik Server and Bilik Lembaga.\', \'265\', \'UNIVERSITI MALAYA\', 170, \'1\', \'1\', \'170\', \'3\', \'2016\', \'1\', \'INV2015[00004239]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-07-30 18:23:18'),(344728,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000027\', 2, \'Supplying and Installation PVC Pipe for Air Conditioning System at Bilik Server and Bilik Lembaga.\', \'142\', \'UNIVERSITI MALAYA\', 170, \'1\', \'1\', \'170\', \'3\', \'2016\', \'1\', \'INV2015[00004239]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-30 18:23:18'),(344729,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000027\', \'Supplying and Installation PVC Pipe for Air Conditioning System at Bilik Server and Bilik Lembaga.\', \'265\', \'UNIVERSITI MALAYA\', 10.2, \'1\', \'1\', \'10.2\', \'3\', \'2016\', \'1\', \'INV2015[00004239]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-30 18:23:18'),(344730,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000027\', \'Supplying and Installation PVC Pipe for Air Conditioning System at Bilik Server and Bilik Lembaga.\', \'40\', \'UNIVERSITI MALAYA\', 10.2, \'1\', \'1\', \'10.2\', \'3\', \'2016\', \'1\', \'INV2015[00004239]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023000955581665','2015-07-30 18:23:18'),(344731,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 180.2, `total_amount_cr` = 180.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000027\'','artransaction/directInvoicePosting','0.060003995895386','2015-07-30 18:23:18'),(344732,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'3\', 1, \'69\', \'4500.00\', \'OPN2085\', \'2015-04-01\', \'2085\', \'AHMAD NIZAM BIN OSMAN\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.14000821113586','2015-07-30 18:24:01'),(344733,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1082, \'3\', \'APR 04/15\', \'1\', \'108\', \'4500\', \'4500\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.064002990722656','2015-07-30 18:24:01'),(344734,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'PRIMA GROUP\', \'\', \'35\', \'NO. 17, \', \'JALAN SRI HARTAMAS,\', \'\', \'KUALA LUMPUR\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-07-30\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.04000186920166','2015-07-30 18:26:12'),(344735,3,2,'::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, \'38\', \'INV2015\', \'2015-07-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2015-07-30 18:35:48'),(344736,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (100, \'1\', \'2\', \'142\', \'To attend breakdown called due to electrical faulty at Jalan Sri Hartamas.\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037001848220825','2015-07-30 18:35:48'),(344737,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  100','Artransaction/saveNewDirectSaleInvoiceCharges','0.018001079559326','2015-07-30 18:35:48'),(344738,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'3\', 1, \'118\', \'19.20\', \'OPNBCMBB0415\', \'2015-04-01\', \'BC0415\', \'MAYBANK\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.14700889587402','2015-07-30 18:37:01'),(344739,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1083, \'3\', \'BC0415\', \'1\', \'114\', \'19.2\', \'19.2\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2015-07-30 18:37:01'),(344740,3,2,'::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, \'38\', \'INV2015\', \'2015-06-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029000997543335','2015-07-30 18:37:23'),(344741,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (101, \'1\', \'2\', \'142\', \'To attend breakdown called due to electrical faulty at Jalan Sri Hartamas.\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000965118408','2015-07-30 18:37:23'),(344742,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  101','Artransaction/saveNewDirectSaleInvoiceCharges','0.010000944137573','2015-07-30 18:37:23'),(344743,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-24\', `memo` = \'\', `customerID` = \'19\', `shipToID` = \'null\' WHERE `ID` =  \'101\'','Artransaction/update_saleInvoice_header','0.041002035140991','2015-07-30 18:39:58'),(344744,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'3\', 1, \'118\', \'0.50\', \'OPNMBB0415\', \'2015-04-01\', \'BCMBB0415\', \'MAYBANK\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.029001951217651','2015-07-30 18:40:17'),(344745,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1084, \'3\', \'BC0415\', \'1\', \'114\', \'0.5\', \'0.5\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010999917984009','2015-07-30 18:40:17'),(344746,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-kerja Kecemasan Penggantian Pembaikan Pam No 1 beserta 2 Unit Injap \\\"Butterfly\\\" DN 200 dan 1 Unit Injap Sehala DN 200 di Rumah Pam Bayu.\', `amountExcludedTax` = \'12605\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'756.3\', `amountIncludedTax` = \'13361.3\' WHERE `ID` =  \'127\'','Artransaction/updateCharge','0.038002014160156','2015-07-30 18:42:45'),(344747,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'756.3\', `totalAmount` = \'13361.3\', `totalReceivable` = \'13361.3\' WHERE `ID` =  \'101\'','Artransaction/updateCharge','0.019001007080078','2015-07-30 18:42:45'),(344748,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'3\', 1, \'118\', \'10.60\', \'OPNMBBBC0415\', \'2015-04-21\', \'MBBBV0415\', \'MAYBANK\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.1360080242157','2015-07-30 18:43:49'),(344749,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1085, \'3\', \'BC0415\', \'1\', \'114\', \'10.6\', \'10\', \'2658\', \'6\', \'0.6\')','gltransaction/savenewpaywithOutItem','0.036002159118652','2015-07-30 18:43:49'),(344750,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'3\', 1, \'118\', \'555.74\', \'OPNMBBBC0515\', \'2015-05-01\', \'BC0515\', \'MAYBANK\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.034002065658569','2015-07-30 18:47:03'),(344751,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1086, \'3\', \'BC0515\', \'1\', \'114\', \'555.74\', \'555.74\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011999845504761','2015-07-30 18:47:03'),(344752,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'393257-T\', \'36\', \'SYABAS WILAYAH GOMBAK\', \'\', \'\', \'GOMBAK\', \'68100\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'001694400512\', \'\', 0, \'2015-07-30\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.013999938964844','2015-07-30 18:47:03'),(344753,3,2,'::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\', \'INV2015\', \'2015-06-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'9937.5\', \'9937.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2015-07-30 18:48:07'),(344754,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (102, \'1\', \'2\', \'142\', \'Kerja-kerja Kecemasan Pembaikan Auto-Cable di Rumah Pam Wangsa Emas.\', \'9375\', \'2659\', \'6\', \'562.5\', \'9937.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2015-07-30 18:48:07'),(344755,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'562.5\', `totalAmount` = \'9937.5\' WHERE `ID` =  102','Artransaction/saveNewDirectSaleInvoiceCharges','0.049002885818481','2015-07-30 18:48:07'),(344756,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'3\', 1, \'118\', \'1791\', \'OPNMBB2087\', \'2015-05-01\', \'2087\', \'MAYBANK\', \'4\', \'\')','gltransaction/savenewpaywithOutItem','0.12800717353821','2015-07-30 18:49:03'),(344757,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (1087, \'3\', \'SHOPLOT\', \'1\', \'140\', \'1791\', \'1791\', \'2680\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.047003030776978','2015-07-30 18:49:03');
