INSERT INTO `_log_query` VALUES (373825,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000245\'','Gltransaction/journalPosting','0.01275897026062','2015-10-30 13:03:24'),(373826,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01752495765686','2015-10-30 13:03:25'),(373827,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023439884185791','2015-10-30 13:03:25'),(373828,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.023265838623047','2015-10-30 13:03:25'),(373829,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043510913848877','2015-10-30 13:03:25'),(373830,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1674\'','Gltransaction/journalPosting','0.052670001983643','2015-10-30 13:03:25'),(373831,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000246\'','Gltransaction/journalPosting','0.021182060241699','2015-10-30 13:03:25'),(373832,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059337139129639','2015-10-30 13:03:26'),(373833,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036180019378662','2015-10-30 13:03:26'),(373834,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10419988632202','2015-10-30 13:03:26'),(373835,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.14904403686523','2015-10-30 13:03:26'),(373836,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1675\'','Gltransaction/journalPosting','0.18404412269592','2015-10-30 13:03:28'),(373837,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000247\'','Gltransaction/journalPosting','0.038247108459473','2015-10-30 13:03:28'),(373838,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043328046798706','2015-10-30 13:03:28'),(373839,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02695107460022','2015-10-30 13:03:28'),(373840,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','1.3340058326721','2015-10-30 13:03:28'),(373841,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.065554857254028','2015-10-30 13:03:28'),(373842,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1676\'','Gltransaction/journalPosting','0.68952798843384','2015-10-30 13:03:29'),(373843,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000248\'','Gltransaction/journalPosting','0.18584990501404','2015-10-30 13:03:30'),(373844,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.06121301651001','2015-10-30 13:03:30'),(373845,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059970855712891','2015-10-30 13:03:30'),(373846,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019665956497192','2015-10-30 13:03:30'),(373847,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035284042358398','2015-10-30 13:03:30'),(373848,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1895\'','Gltransaction/journalPosting','0.10290694236755','2015-10-30 13:03:33'),(373849,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000249\'','Gltransaction/journalPosting','0.14090394973755','2015-10-30 13:03:33'),(373850,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.065111875534058','2015-10-30 13:03:33'),(373851,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.053109884262085','2015-10-30 13:03:33'),(373852,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0191650390625','2015-10-30 13:03:33'),(373853,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010879039764404','2015-10-30 13:03:33'),(373854,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012625932693481','2015-10-30 13:03:33'),(373855,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043385028839111','2015-10-30 13:03:33'),(373856,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.28032898902893','2015-10-30 13:03:33'),(373857,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.23434615135193','2015-10-30 13:03:33'),(373858,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.35632705688477','2015-10-30 13:03:33'),(373859,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.18155598640442','2015-10-30 13:03:33'),(373860,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.1231689453125','2015-10-30 13:03:33'),(373861,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.055912017822266','2015-10-30 13:03:33'),(373862,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059851884841919','2015-10-30 13:03:33'),(373863,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052754163742065','2015-10-30 13:03:33'),(373864,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059853076934814','2015-10-30 13:03:33'),(373865,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'87\', \'2016\', \'5\', \'23\', \'0\', 23, \'2\', \'2015-10-30: 06:10:32\')','Gltransaction/journalPosting','0.16797995567322','2015-10-30 13:03:33'),(373866,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058173894882202','2015-10-30 13:03:33'),(373867,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'87\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026535987854004','2015-10-30 13:03:33'),(373868,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039499998092651','2015-10-30 13:03:33'),(373869,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11115598678589','2015-10-30 13:03:33'),(373870,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039333820343018','2015-10-30 13:03:34'),(373871,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'80\', \'2016\', \'5\', \'71.8\', \'0\', 71.8, \'2\', \'2015-10-30: 06:10:32\')','Gltransaction/journalPosting','0.018343925476074','2015-10-30 13:03:34'),(373872,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.022662162780762','2015-10-30 13:03:34'),(373873,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'88\', \'2016\', \'5\', \'6.5\', \'0\', 6.5, \'2\', \'2015-10-30: 06:10:32\')','Gltransaction/journalPosting','0.052223920822144','2015-10-30 13:03:34'),(373874,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.14271092414856','2015-10-30 13:03:34'),(373875,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'304\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034871101379395','2015-10-30 13:03:34'),(373876,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1914\'','Gltransaction/journalPosting','0.069777011871338','2015-10-30 13:03:34'),(373877,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000001\'','Gltransaction/journalPosting','0.082551956176758','2015-10-30 13:03:34'),(373878,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.075378179550171','2015-10-30 13:03:34'),(373879,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'58\', \'2016\', \'5\', \'0\', \'730\', -730, \'2\', \'2015-10-30: 06:10:34\')','Gltransaction/journalPosting','0.06767201423645','2015-10-30 13:03:34'),(373880,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05282998085022','2015-10-30 13:03:35'),(373881,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059779167175293','2015-10-30 13:03:35'),(373882,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1915\'','Gltransaction/journalPosting','0.086686134338379','2015-10-30 13:03:35'),(373883,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000002\'','Gltransaction/journalPosting','0.061154127120972','2015-10-30 13:03:35'),(373884,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058000087738037','2015-10-30 13:03:35'),(373885,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.056787014007568','2015-10-30 13:03:35'),(373886,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1916\'','Gltransaction/journalPosting','0.1007399559021','2015-10-30 13:03:36'),(373887,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000003\'','Gltransaction/journalPosting','0.020737171173096','2015-10-30 13:03:36'),(373888,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.025590896606445','2015-10-30 13:03:36'),(373889,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.15387916564941','2015-10-30 13:03:36'),(373890,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1917\'','Gltransaction/journalPosting','0.47496509552002','2015-10-30 13:03:37'),(373891,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000004\'','Gltransaction/journalPosting','0.057152986526489','2015-10-30 13:03:37'),(373892,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026520967483521','2015-10-30 13:03:37'),(373893,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.025913953781128','2015-10-30 13:03:37'),(373894,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.10786294937134','2015-10-30 13:03:37'),(373895,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.088196039199829','2015-10-30 13:03:37'),(373896,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1918\'','Gltransaction/journalPosting','0.026818037033081','2015-10-30 13:03:38'),(373897,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000005\'','Gltransaction/journalPosting','0.019729137420654','2015-10-30 13:03:38'),(373898,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.13343000411987','2015-10-30 13:03:38'),(373899,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.07898998260498','2015-10-30 13:03:38'),(373900,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026401996612549','2015-10-30 13:03:38'),(373901,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027828931808472','2015-10-30 13:03:38'),(373902,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1919\'','Gltransaction/journalPosting','0.030210971832275','2015-10-30 13:03:38'),(373903,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000006\'','Gltransaction/journalPosting','0.019624948501587','2015-10-30 13:03:39'),(373904,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036249876022339','2015-10-30 13:03:39'),(373905,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018293142318726','2015-10-30 13:03:39'),(373906,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.034333944320679','2015-10-30 13:03:39'),(373907,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0469810962677','2015-10-30 13:03:39'),(373908,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1920\'','Gltransaction/journalPosting','0.15955185890198','2015-10-30 13:03:40'),(373909,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000007\'','Gltransaction/journalPosting','0.10378098487854','2015-10-30 13:03:40'),(373910,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.17378687858582','2015-10-30 13:03:40'),(373911,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'141\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.078321933746338','2015-10-30 13:03:40'),(373912,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.143061876297','2015-10-30 13:03:40'),(373913,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.11293888092041','2015-10-30 13:03:40'),(373914,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1921\'','Gltransaction/journalPosting','0.11520791053772','2015-10-30 13:03:41'),(373915,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000008\'','Gltransaction/journalPosting','0.76094484329224','2015-10-30 13:03:41'),(373916,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027842044830322','2015-10-30 13:03:42'),(373917,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035329818725586','2015-10-30 13:03:42'),(373918,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1922\'','Gltransaction/journalPosting','0.080398082733154','2015-10-30 13:03:42'),(373919,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000009\'','Gltransaction/journalPosting','0.069414138793945','2015-10-30 13:03:42'),(373920,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027826070785522','2015-10-30 13:03:42'),(373921,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012392044067383','2015-10-30 13:03:42'),(373922,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019273042678833','2015-10-30 13:03:42'),(373923,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.020493030548096','2015-10-30 13:03:43'),(373924,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1923\'','Gltransaction/journalPosting','0.28997492790222','2015-10-30 13:03:44'),(373925,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000010\'','Gltransaction/journalPosting','0.074121952056885','2015-10-30 13:03:44'),(373926,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018306016921997','2015-10-30 13:03:44'),(373927,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.19951200485229','2015-10-30 13:03:44'),(373928,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.094795942306519','2015-10-30 13:03:44'),(373929,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.48081207275391','2015-10-30 13:03:44'),(373930,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1924\'','Gltransaction/journalPosting','0.020639896392822','2015-10-30 13:03:44'),(373931,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000011\'','Gltransaction/journalPosting','0.12190890312195','2015-10-30 13:03:45'),(373932,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.039173126220703','2015-10-30 13:03:45'),(373933,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012356996536255','2015-10-30 13:03:45'),(373934,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01098108291626','2015-10-30 13:03:45'),(373935,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036154985427856','2015-10-30 13:03:45'),(373936,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1946\'','Gltransaction/journalPosting','0.24125695228577','2015-10-30 13:04:08'),(373937,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000032\'','Gltransaction/journalPosting','0.065407037734985','2015-10-30 13:04:08'),(373938,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019097089767456','2015-10-30 13:04:08'),(373939,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'141\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010977983474731','2015-10-30 13:04:08'),(373940,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012149095535278','2015-10-30 13:04:08'),(373941,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010968208312988','2015-10-30 13:04:08'),(373942,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1947\'','Gltransaction/journalPosting','0.012562036514282','2015-10-30 13:04:09'),(373943,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000033\'','Gltransaction/journalPosting','0.013608932495117','2015-10-30 13:04:09'),(373944,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011036157608032','2015-10-30 13:04:09'),(373945,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013082981109619','2015-10-30 13:04:09'),(373946,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011662006378174','2015-10-30 13:04:09'),(373947,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012732982635498','2015-10-30 13:04:09'),(373948,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1948\'','Gltransaction/journalPosting','0.038509130477905','2015-10-30 13:04:09'),(373949,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000034\'','Gltransaction/journalPosting','0.020583868026733','2015-10-30 13:04:09'),(373950,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027858018875122','2015-10-30 13:04:09'),(373951,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018893003463745','2015-10-30 13:04:09'),(373952,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019347906112671','2015-10-30 13:04:09'),(373953,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.027667999267578','2015-10-30 13:04:09'),(373954,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1949\'','Gltransaction/journalPosting','0.028629064559937','2015-10-30 13:04:10'),(373955,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000035\'','Gltransaction/journalPosting','0.022013187408447','2015-10-30 13:04:10'),(373956,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043409109115601','2015-10-30 13:04:10'),(373957,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.046325206756592','2015-10-30 13:04:10'),(373958,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044450998306274','2015-10-30 13:04:10'),(373959,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018436193466187','2015-10-30 13:04:10'),(373960,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1950\'','Gltransaction/journalPosting','0.050041198730469','2015-10-30 13:04:10'),(373961,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000036\'','Gltransaction/journalPosting','0.045664072036743','2015-10-30 13:04:11'),(373962,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.06209397315979','2015-10-30 13:04:11'),(373963,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.05146312713623','2015-10-30 13:04:11'),(373964,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.060991048812866','2015-10-30 13:04:11'),(373965,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.059980154037476','2015-10-30 13:04:11'),(373966,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1951\'','Gltransaction/journalPosting','0.050987005233765','2015-10-30 13:04:11'),(373967,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000037\'','Gltransaction/journalPosting','0.074195861816406','2015-10-30 13:04:11'),(373968,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051424980163574','2015-10-30 13:04:11'),(373969,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.1034631729126','2015-10-30 13:04:12'),(373970,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043334007263184','2015-10-30 13:04:12'),(373971,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036294937133789','2015-10-30 13:04:12'),(373972,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1935\'','Gltransaction/journalPosting','0.056792974472046','2015-10-30 13:04:12'),(373973,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000022\'','Gltransaction/journalPosting','0.055072069168091','2015-10-30 13:04:12'),(373974,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.032790899276733','2015-10-30 13:04:12'),(373975,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'141\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026972055435181','2015-10-30 13:04:12'),(373976,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.044246196746826','2015-10-30 13:04:12'),(373977,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.064562082290649','2015-10-30 13:04:12'),(373978,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1937\'','Gltransaction/journalPosting','0.018734931945801','2015-10-30 13:04:13'),(373979,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000023\'','Gltransaction/journalPosting','0.036396980285645','2015-10-30 13:04:13'),(373980,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019660949707031','2015-10-30 13:04:13'),(373981,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010513782501221','2015-10-30 13:04:13'),(373982,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010451078414917','2015-10-30 13:04:13'),(373983,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.028650999069214','2015-10-30 13:04:13'),(373984,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1938\'','Gltransaction/journalPosting','0.024278879165649','2015-10-30 13:04:14'),(373985,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000024\'','Gltransaction/journalPosting','0.019666910171509','2015-10-30 13:04:14'),(373986,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01683497428894','2015-10-30 13:04:14'),(373987,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019292831420898','2015-10-30 13:04:14'),(373988,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043265104293823','2015-10-30 13:04:14'),(373989,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01940393447876','2015-10-30 13:04:14'),(373990,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1939\'','Gltransaction/journalPosting','0.040362119674683','2015-10-30 13:04:14'),(373991,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000025\'','Gltransaction/journalPosting','0.010952949523926','2015-10-30 13:04:14'),(373992,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0094161033630371','2015-10-30 13:04:14'),(373993,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.061821937561035','2015-10-30 13:04:14'),(373994,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.03534197807312','2015-10-30 13:04:14'),(373995,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036693096160889','2015-10-30 13:04:15'),(373996,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1940\'','Gltransaction/journalPosting','0.36478281021118','2015-10-30 13:04:16'),(373997,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000026\'','Gltransaction/journalPosting','0.047776937484741','2015-10-30 13:04:16'),(373998,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.035432100296021','2015-10-30 13:04:16'),(373999,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017223834991455','2015-10-30 13:04:16'),(374000,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.1111581325531','2015-10-30 13:04:16'),(374001,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.051794052124023','2015-10-30 13:04:16'),(374002,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1941\'','Gltransaction/journalPosting','0.15433382987976','2015-10-30 13:04:16'),(374003,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000027\'','Gltransaction/journalPosting','0.16554808616638','2015-10-30 13:04:16'),(374004,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.083738088607788','2015-10-30 13:04:16'),(374005,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.052731990814209','2015-10-30 13:04:17'),(374006,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026434898376465','2015-10-30 13:04:17'),(374007,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.026518106460571','2015-10-30 13:04:17'),(374008,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1942\'','Gltransaction/journalPosting','0.096073150634766','2015-10-30 13:04:17'),(374009,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000028\'','Gltransaction/journalPosting','0.072798013687134','2015-10-30 13:04:17'),(374010,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.058374881744385','2015-10-30 13:04:17'),(374011,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036200046539307','2015-10-30 13:04:17'),(374012,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.017925024032593','2015-10-30 13:04:17'),(374013,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0381019115448','2015-10-30 13:04:17'),(374014,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1943\'','Gltransaction/journalPosting','0.11359000205994','2015-10-30 13:04:18'),(374015,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000029\'','Gltransaction/journalPosting','0.034998178482056','2015-10-30 13:04:18'),(374016,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.018447875976562','2015-10-30 13:04:18'),(374017,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010234832763672','2015-10-30 13:04:18'),(374018,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011638879776001','2015-10-30 13:04:18'),(374019,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010373115539551','2015-10-30 13:04:18'),(374020,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1944\'','Gltransaction/journalPosting','0.037895202636719','2015-10-30 13:04:18'),(374021,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000030\'','Gltransaction/journalPosting','0.012356996536255','2015-10-30 13:04:18'),(374022,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.021645069122314','2015-10-30 13:04:18'),(374023,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011752128601074','2015-10-30 13:04:18'),(374024,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010315895080566','2015-10-30 13:04:18'),(374025,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011973857879639','2015-10-30 13:04:18'),(374026,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1945\'','Gltransaction/journalPosting','0.12361812591553','2015-10-30 13:04:19'),(374027,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000031\'','Gltransaction/journalPosting','0.062314987182617','2015-10-30 13:04:19'),(374028,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.043002843856812','2015-10-30 13:04:19'),(374029,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.02778697013855','2015-10-30 13:04:19'),(374030,3,2,'::1','update','UPDATE `comp_acc_det` a SET 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`a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.0278000831604','2015-10-30 13:04:19'),(374032,3,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'17\'','admin/accessDetailsSave','0.026123046875','2015-10-30 15:32:26'),(374033,3,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  \'294\'','admin/accessDetailsSave','0.010560035705566','2015-10-30 15:32:26'),(374034,3,2,'::1','update','UPDATE `user_module_access` SET `reports` = 1, `updatedBy` = \'2\' WHERE `ID` =  \'17\'','admin/accessDetailsSave','0.00020194053649902','2015-10-30 15:32:28'),(374035,3,2,'::1','update','UPDATE `user_module_access_details` SET `accessRight` = \'1\', `updatedBy` = \'2\' WHERE `ID` =  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\'176\'','admin/updateAccess','0.011245012283325','2015-10-30 15:32:35'),(374049,3,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'2\', `menuCode` = \'APOPWOI\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'177\'','admin/updateAccess','0.011013031005859','2015-10-30 15:32:35'),(374050,3,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'2\', `menuCode` = \'GLTRYECL\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'178\'','admin/updateAccess','0.012495040893555','2015-10-30 15:32:35'),(374051,3,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'2\', `menuCode` = \'OTRPAY\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'179\'','admin/updateAccess','0.011034965515137','2015-10-30 15:32:35'),(374052,3,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'2\', `menuCode` = \'OTHRCV\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'180\'','admin/updateAccess','0.012555837631226','2015-10-30 15:32:35'),(374053,3,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'2\', `menuCode` = \'OTRCVCON\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'181\'','admin/updateAccess','0.011224985122681','2015-10-30 15:32:35'),(374054,3,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'2\', `menuCode` = \'GLRPBS\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'182\'','admin/updateAccess','0.0089221000671387','2015-10-30 15:32:35'),(374055,3,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = \'3\', `userID` = \'2\', `menuCode` = \'GLRPTB\', `accessRight` = \'1\', `createdBy` = \'2\' WHERE `ID` =  \'183\'','admin/updateAccess','0.012434959411621','2015-10-30 15:32:35'),(374056,3,2,'::1','update','UPDATE `user_module_access_details` SET `companyID` = 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Painting works.\', `amountExcludedTax` = \'22338.44\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1340.31\', `amountIncludedTax` = \'23678.75\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.013741970062256','2015-12-03 10:24:26'),(374264,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1340.31\', `totalAmount` = \'23678.75\', `totalReceivable` = \'23678.75\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.015557050704956','2015-12-03 10:24:26'),(374265,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'0\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.033740997314453','2015-12-03 10:31:20'),(374266,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.041363000869751','2015-12-03 10:31:20'),(374267,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'100800\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6048\', `amountIncludedTax` = \'106848\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.037117004394531','2015-12-18 09:48:52'),(374268,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6048\', `totalAmount` = \'106848\', `totalReceivable` = \'106848\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.03630805015564','2015-12-18 09:48:52'),(374269,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'100700\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6042\', `amountIncludedTax` = \'106742\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.032179117202759','2015-12-18 09:49:01'),(374270,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6042\', `totalAmount` = \'106742\', `totalReceivable` = \'106742\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.015439987182617','2015-12-18 09:49:01'),(374271,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'100680\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6040.8\', `amountIncludedTax` = \'106720.8\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.036770820617676','2015-12-18 09:49:09'),(374272,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6040.8\', `totalAmount` = \'106720.8\', `totalReceivable` = \'106720.8\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.014376878738403','2015-12-18 09:49:09'),(374273,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'100580\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6034.8\', `amountIncludedTax` = \'106614.8\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.014307975769043','2015-12-18 09:49:20'),(374274,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6034.8\', `totalAmount` = \'106614.8\', `totalReceivable` = \'106614.8\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.015727043151855','2015-12-18 09:49:20'),(374275,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'100000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6000\', `amountIncludedTax` = \'106000\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.021411895751953','2015-12-18 09:49:28'),(374276,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6000\', `totalAmount` = \'106000\', `totalReceivable` = \'106000\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.017152070999146','2015-12-18 09:49:28'),(374277,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'99000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'5940\', `amountIncludedTax` = \'104940\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.019629001617432','2015-12-18 09:49:35'),(374278,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5940\', `totalAmount` = \'104940\', `totalReceivable` = \'104940\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.033288955688477','2015-12-18 09:49:35'),(374279,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'100050\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6003\', `amountIncludedTax` = \'106053\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.017926931381226','2015-12-18 09:49:44'),(374280,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6003\', `totalAmount` = \'106053\', `totalReceivable` = \'106053\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.017204999923706','2015-12-18 09:49:44'),(374281,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'100010\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6000.6\', `amountIncludedTax` = \'106010.6\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.036400079727173','2015-12-18 09:49:51'),(374282,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6000.6\', `totalAmount` = \'106010.6\', `totalReceivable` = \'106010.6\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.032612085342407','2015-12-18 09:49:51'),(374283,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'100005\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6000.3\', `amountIncludedTax` = \'106005.3\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.058082103729248','2015-12-18 09:50:01'),(374284,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6000.3\', `totalAmount` = \'106005.3\', `totalReceivable` = \'106005.3\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.036664009094238','2015-12-18 09:50:01'),(374285,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'99900\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'5994\', `amountIncludedTax` = \'105894\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.032784938812256','2015-12-18 09:50:14'),(374286,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5994\', `totalAmount` = \'105894\', `totalReceivable` = \'105894\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.041456937789917','2015-12-18 09:50:14'),(374287,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'99700\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'5982\', `amountIncludedTax` = \'105682\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.018157005310059','2015-12-18 09:50:21'),(374288,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5982\', `totalAmount` = \'105682\', `totalReceivable` = \'105682\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.018393039703369','2015-12-18 09:50:21'),(374289,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'99500\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'5970\', `amountIncludedTax` = \'105470\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.015347957611084','2015-12-18 09:50:30'),(374290,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5970\', `totalAmount` = \'105470\', `totalReceivable` = \'105470\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.016554832458496','2015-12-18 09:50:30'),(374291,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'99400\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'5964\', `amountIncludedTax` = \'105364\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.019091129302979','2015-12-18 09:50:37'),(374292,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5964\', `totalAmount` = \'105364\', `totalReceivable` = \'105364\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.017834186553955','2015-12-18 09:50:37'),(374293,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'99450\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'5967\', `amountIncludedTax` = \'105417\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.043918132781982','2015-12-18 09:50:43'),(374294,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5967\', `totalAmount` = \'105417\', `totalReceivable` = \'105417\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.03377103805542','2015-12-18 09:50:43'),(374295,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'99430\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'5965.8\', `amountIncludedTax` = \'105395.8\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.037752151489258','2015-12-18 09:50:51'),(374296,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5965.8\', `totalAmount` = \'105395.8\', `totalReceivable` = \'105395.8\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.018229007720947','2015-12-18 09:50:51'),(374297,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'99435\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'5966.1\', `amountIncludedTax` = \'105401.1\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.024322986602783','2015-12-18 09:50:57'),(374298,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5966.1\', `totalAmount` = \'105401.1\', `totalReceivable` = \'105401.1\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.016478061676025','2015-12-18 09:50:57'),(374299,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'13869.28\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'832.16\', `amountIncludedTax` = \'14701.44\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.03601598739624','2015-12-31 16:42:11'),(374300,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'832.16\', `totalAmount` = \'14701.44\', `totalReceivable` = \'14701.44\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.013428926467896','2015-12-31 16:42:11'),(374301,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'48\', \'2\', \'2\', \'141\', \'KJ\', \'-6594.5\', \'2665\', \'0\', \'0\', \'-6594.5\')','Artransaction/saveNewSaleDetailOnlyCharges','0.045542001724243','2015-12-31 16:43:08'),(374302,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'832.16\', `totalAmount` = \'8106.9400000000005\', `totalReceivable` = \'8106.9400000000005\' WHERE `ID` =  \'48\'','Artransaction/saveNewSaleDetailOnlyCharges','0.048424959182739','2015-12-31 16:43:08'),(374303,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'832.16\', `totalAmount` = \'14701.44\', `totalReceivable` = \'14701.44\' WHERE `ID` =  \'48\'','Artransaction/deleteSaleCharge','0.012639999389648','2015-12-31 16:43:58'),(374304,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'48\'','Artransaction/deleteSaleCharge','0.027361869812012','2015-12-31 16:44:01'),(374305,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.088436126708984','2016-01-06 16:27:08'),(374306,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.028607845306396','2016-01-06 16:27:08'),(374307,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.044639110565186','2016-01-06 16:27:08'),(374308,3,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.0026960372924805','2016-01-06 16:27:08'),(374309,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.10081005096436','2016-01-06 16:27:08'),(374310,3,2,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 3, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=3)','companySetup/formSetup','0.045248985290527','2016-01-06 16:27:24'),(374311,3,2,'::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\', \'2015-10-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1038.8\', \'1038.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14818286895752','2016-01-06 16:31:28'),(374312,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (212, \'1\', \'2\', \'142\', \'Kerja - Kerja Servis Dan Membaikpulih Kerosakan Unit Hawa Dingin Serta Kerja - Kerja Yang Berkaitan, Fakulti Kebudayaan, Universiti Malaya.\', \'980\', \'2659\', \'6\', \'58.8\', \'1038.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037264823913574','2016-01-06 16:31:28'),(374313,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58.8\', `totalAmount` = \'1038.8\' WHERE `ID` =  212','Artransaction/saveNewDirectSaleInvoiceCharges','0.015434980392456','2016-01-06 16:31:28'),(374314,3,2,'::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\', \'2015-10-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'667.8\', \'667.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061978101730347','2016-01-06 16:39:50'),(374315,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (213, \'1\', \'2\', \'142\', \'Kerja - Kerja Servis Dan Membaikpulih Kerosakan Unit Hawa Dingin Serta Kerja - Kerja Yang Berkaitan, Fakulti Kebudayaan, Universiti Malaya.\', \'630\', \'2659\', \'6\', \'37.8\', \'667.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028859853744507','2016-01-06 16:39:50'),(374316,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.8\', `totalAmount` = \'667.8\' WHERE `ID` =  213','Artransaction/saveNewDirectSaleInvoiceCharges','0.01080584526062','2016-01-06 16:39:50'),(374317,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, 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\'214\'','Artransaction/updateCharge','0.016946077346802','2016-01-06 16:44:53'),(374322,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Proposed for Replacement Existing Switch Socket Outlet at JKPTG (Persekutuan) Bukit Raja, Negeri Selangor.\', `amountExcludedTax` = \'2460.16\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'147.61\', `amountIncludedTax` = \'2607.77\' WHERE `ID` =  \'241\'','Artransaction/updateCharge','0.027890920639038','2016-01-06 16:45:03'),(374323,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'147.61\', `totalAmount` = \'2607.77\', `totalReceivable` = \'2607.77\' WHERE `ID` =  \'214\'','Artransaction/updateCharge','0.016709804534912','2016-01-06 16:45:03'),(374324,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, 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`accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (216, \'1\', \'2\', \'59\', \'Kerja - Kerja Pemasangan 3-Pin Suis Kuasa di Klinik Kesihatan Rawang Lama, Taman Ehsan, Batu 8, Gombak Setia, Kampung Pasir dan AU 2.\', \'8244\', \'2659\', \'6\', \'494.64\', \'8738.64\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01228404045105','2016-01-07 11:47:45'),(374329,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'494.64\', `totalAmount` = \'8738.64\' WHERE `ID` =  216','Artransaction/saveNewDirectSaleInvoiceCharges','0.041722059249878','2016-01-07 11:47:45'),(374330,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja - Kerja Pemasangan 3-Pin Suis Kuasa di Klinik Kesihatan Rawang Lama, Taman Ehsan, Batu 8, Gombak Setia, Kampung Pasir dan AU 2.\', `amountExcludedTax` = \'8253.45\', `taxID` = \'2659\', `taxRate` = 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`taxAmount`, `amountIncludedTax`) VALUES (217, \'1\', \'2\', \'58\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. 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Location : Putrajaya Presint 8 (Fasa 4B : Block B, C & D)\', \'4350\', \'2659\', \'6\', \'261\', \'4611\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012728929519653','2016-01-07 12:12:56'),(374339,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'261\', `totalAmount` = \'4611\' WHERE `ID` =  218','Artransaction/saveNewDirectSaleInvoiceCharges','0.05162501335144','2016-01-07 12:12:56'),(374340,3,2,'::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, \'49\', \'INV2015\', \'2015-10-07\', \'SD-PO-15-SSB-001\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'9222\', \'9222\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042412996292114','2016-01-07 12:22:28'),(374341,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (219, \'1\', \'2\', \'58\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 8 (Fasa 4C : Block TA, TB, TC, TD, CA, & CB)\', \'8700\', \'2659\', \'6\', \'522\', \'9222\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011527061462402','2016-01-07 12:22:28'),(374342,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'522\', `totalAmount` = \'9222\' WHERE `ID` =  219','Artransaction/saveNewDirectSaleInvoiceCharges','0.042452096939087','2016-01-07 12:22:28'),(374343,3,2,'::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, \'49\', \'INV2015\', \'2015-10-07\', \'SD-PO-15-SSB-001\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'6148\', \'6148\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055808067321777','2016-01-07 12:26:25'),(374344,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (220, \'1\', \'2\', \'58\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. 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\'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046831846237183','2016-01-07 12:30:56'),(374350,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (222, \'1\', \'2\', \'59\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - September 2015	\', \'903.28\', \'2665\', \'0\', \'0\', \'903.28\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012817859649658','2016-01-07 12:30:56'),(374351,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'903.28\' WHERE `ID` =  222','Artransaction/saveNewDirectSaleInvoiceCharges','0.0002439022064209','2016-01-07 12:30:56'),(374352,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, 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12:38:10'),(374356,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (224, \'1\', \'2\', \'141\', \'Propose to do Repairing, Overhauling and Servicing Works for Existing Exhaust Fan at Hafsah HT, LV and TX Room including Asmah LV Room Sub Station at UIA Gombak\', \'6800\', \'2659\', \'6\', \'408\', \'7208\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012651920318604','2016-01-07 12:38:10'),(374357,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'408\', `totalAmount` = \'7208\' WHERE `ID` =  224','Artransaction/saveNewDirectSaleInvoiceCharges','0.015450954437256','2016-01-07 12:38:10'),(374358,3,2,'::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, \'10\', \'INV2015\', \'2015-10-12\', \'L0251060801152083\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'7043.06\', \'7043.06\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040316104888916','2016-01-07 12:42:34'),(374359,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (225, \'1\', \'2\', \'59\', \'Kerja - Kerja Pemasangan Penyaman Udara Di Klinik Kesihatan Rawang Lama, Taman Ehsan, Batu 8 dan Hulu Kelang\', \'6644.4\', \'2659\', \'6\', \'398.66\', \'7043.06\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011336088180542','2016-01-07 12:42:34'),(374360,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'398.66\', `totalAmount` = \'7043.06\' WHERE `ID` =  225','Artransaction/saveNewDirectSaleInvoiceCharges','0.016207933425903','2016-01-07 12:42:34'),(374361,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja - Kerja Pemasangan Penyaman Udara Di Klinik Kesihatan Rawang Lama, Taman Ehsan, Batu 8 dan Hulu Kelang\', `amountExcludedTax` = \'6644.42\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'398.67\', `amountIncludedTax` = \'7043.09\' WHERE `ID` =  \'252\'','Artransaction/updateCharge','0.013237953186035','2016-01-07 12:43:15'),(374362,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'398.67\', `totalAmount` = \'7043.09\', `totalReceivable` = \'7043.09\' WHERE `ID` =  \'225\'','Artransaction/updateCharge','0.014453172683716','2016-01-07 12:43:15'),(374363,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja - Kerja Pemasangan Penyaman Udara Di Klinik Kesihatan Rawang Lama, Taman Ehsan, Batu 8 dan Hulu Kelang\', `amountExcludedTax` = \'6644.41\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'398.66\', `amountIncludedTax` = \'7043.07\' WHERE `ID` =  \'252\'','Artransaction/updateCharge','0.042542934417725','2016-01-07 12:43:20'),(374364,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'398.66\', `totalAmount` = \'7043.07\', `totalReceivable` = \'7043.07\' WHERE `ID` =  \'225\'','Artransaction/updateCharge','0.017017126083374','2016-01-07 12:43:20'),(374365,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja - Kerja Pemasangan Penyaman Udara Di Klinik Kesihatan Rawang Lama, Taman Ehsan, Batu 8 dan Hulu Kelang\', `amountExcludedTax` = \'6644.411\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'398.66\', `amountIncludedTax` = \'7043.08\' WHERE `ID` =  \'252\'','Artransaction/updateCharge','0.031643152236938','2016-01-07 12:43:28'),(374366,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'398.66\', `totalAmount` = \'7043.08\', `totalReceivable` = \'7043.08\' WHERE `ID` =  \'225\'','Artransaction/updateCharge','0.015374898910522','2016-01-07 12:43:28'),(374367,3,2,'::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\', \'JKR WORKSHOP PERSEKUTUAN\', \'00000\', \'60\', \'JALAN CHAN SOW LIN\', \'WILAYAH PERSEKUTUAN\', \'KUALA LUMPUR\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-01-07\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.037868022918701','2016-01-07 12:51:59'),(374368,3,2,'::1','update','UPDATE `customer` SET `ID` = \'63\', `companyID` = \'3\', `customerName` = \'JKR WORKSHOP PERSEKUTUAN\', `customerCompanyNo` = \'JKRWP\', `accountCode` = \'60\', `line1` = \'JALAN CHAN SOW LIN\', `line2` = \'WILAYAH PERSEKUTUAN\', `line3` = \'KUALA LUMPUR\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-01-07\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'63\'','CustomerSetup/CustomerNew','0.0093228816986084','2016-01-07 13:13:26'),(374369,3,2,'::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, \'63\', \'INV2015\', \'2015-10-12\', \'JKR/WSP/S3(A)024/2015\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'11400\', \'11400\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045094013214111','2016-01-07 13:57:47'),(374370,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (226, \'1\', \'2\', \'142\', \'Kerja - Kerja Membuka Serta Menggantikan Papan Kawalan Dan Motor Pump Serta Kelengkapan - Kelengkapan Yang Berkaitan Di Blok Asrama Putera SMK Tinggi, Setapak Kuala Lumpur\', \'11400\', \'2665\', \'0\', \'0\', \'11400\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028885126113892','2016-01-07 13:57:47'),(374371,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'11400\' WHERE `ID` =  226','Artransaction/saveNewDirectSaleInvoiceCharges','0.00047397613525391','2016-01-07 13:57:47'),(374372,3,2,'::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, \'23\', \'INV2015\', \'2015-10-13\', \'PUNR151955\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'286.2\', \'286.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040807008743286','2016-01-07 14:04:42'),(374373,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (227, \'1\', \'2\', \'142\', \'Panasonic KX-TS580ML\', \'270\', \'2659\', \'6\', \'16.2\', \'286.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012422800064087','2016-01-07 14:04:42'),(374374,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'16.2\', `totalAmount` = \'286.2\' WHERE `ID` =  227','Artransaction/saveNewDirectSaleInvoiceCharges','0.034088850021362','2016-01-07 14:04:42'),(374375,3,2,'::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, \'23\', \'INV2015\', \'2015-10-13\', \'PUNR152204\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1488.24\', \'1488.24\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059108972549438','2016-01-07 17:57:04'),(374376,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (228, \'1\', \'2\', \'142\', \'ABB MCB 3P C6 & ABB MCB 3P C20\', \'1404\', \'2659\', \'6\', \'84.24\', \'1488.24\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036558151245117','2016-01-07 17:57:04'),(374377,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.24\', `totalAmount` = \'1488.24\' WHERE `ID` =  228','Artransaction/saveNewDirectSaleInvoiceCharges','0.013009071350098','2016-01-07 17:57:04'),(374378,3,2,'::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, \'23\', \'INV2015\', \'2015-10-13\', \'PUNR152208\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'620.1\', \'620.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03978419303894','2016-01-08 09:09:21'),(374379,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (229, \'1\', \'2\', \'142\', \'Patlite RYB\', \'585\', \'2659\', \'6\', \'35.1\', \'620.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011475801467896','2016-01-08 09:09:21'),(374380,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35.1\', `totalAmount` = \'620.1\' WHERE `ID` =  229','Artransaction/saveNewDirectSaleInvoiceCharges','0.048333168029785','2016-01-08 09:09:21'),(374381,3,2,'::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, \'23\', \'INV2015\', \'2015-10-13\', \'PUNR152226\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'784.4\', \'784.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036792993545532','2016-01-08 09:10:43'),(374382,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (230, \'1\', \'2\', \'142\', \'Plinth\', \'740\', \'2659\', \'6\', \'44.4\', \'784.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01154899597168','2016-01-08 09:10:43'),(374383,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'44.4\', `totalAmount` = \'784.4\' WHERE `ID` =  230','Artransaction/saveNewDirectSaleInvoiceCharges','0.031998872756958','2016-01-08 09:10:43'),(374384,3,2,'::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, \'23\', \'INV2015\', \'2015-10-13\', \'PUNR152239\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'885.1\', \'885.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046370983123779','2016-01-08 09:41:17'),(374385,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (231, \'1\', \'2\', \'142\', \'Metal Enclosure 250 x 200 x 150 & Plug Top 13A\', \'835\', \'2659\', \'6\', \'50.1\', \'885.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037750959396362','2016-01-08 09:41:17'),(374386,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.1\', `totalAmount` = \'885.1\' WHERE `ID` =  231','Artransaction/saveNewDirectSaleInvoiceCharges','0.016083955764771','2016-01-08 09:41:17'),(374387,3,2,'::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, \'23\', \'INV2015\', \'2015-10-13\', \'PUNR152283\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'540.6\', \'540.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042278051376343','2016-01-08 09:43:01'),(374388,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (232, \'1\', \'2\', \'142\', \'Fuji SC-09 MC\', \'510\', \'2659\', \'6\', \'30.6\', \'540.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01401686668396','2016-01-08 09:43:01'),(374389,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30.6\', `totalAmount` = \'540.6\' WHERE `ID` =  232','Artransaction/saveNewDirectSaleInvoiceCharges','0.016855955123901','2016-01-08 09:43:01'),(374390,3,2,'::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, \'7\', \'INV2015\', \'2015-10-15\', \'L0211140501150209\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2077.71\', \'2077.71\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035943031311035','2016-01-08 09:46:54'),(374391,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (233, \'1\', \'2\', \'59\', \'Proposed Air Conditioning Repairing due to aircond not cold at Finance Department, Ruang Kerja Aras Bawah, Kementerian Pendidikan Malaysia\', \'1960.1\', \'2659\', \'6\', \'117.61\', \'2077.71\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011433124542236','2016-01-08 09:46:54'),(374392,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'117.61\', `totalAmount` = \'2077.71\' WHERE `ID` =  233','Artransaction/saveNewDirectSaleInvoiceCharges','0.016189098358154','2016-01-08 09:46:54'),(374393,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Proposed Air Conditioning Repairing due to aircond not cold at Finance Department, Ruang Kerja Aras Bawah, Kementerian Pendidikan Malaysia\', `amountExcludedTax` = \'1960.09\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'117.61\', `amountIncludedTax` = \'2077.7\' WHERE `ID` =  \'260\'','Artransaction/updateCharge','0.019534826278687','2016-01-08 09:47:18'),(374394,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'117.61\', `totalAmount` = \'2077.7\', `totalReceivable` = \'2077.7\' WHERE `ID` =  \'233\'','Artransaction/updateCharge','0.014485836029053','2016-01-08 09:47:18'),(374395,3,2,'::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, \'53\', \'INV2015\', \'2015-10-15\', \'L0211270101150398\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'110112.8\', \'110112.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047936201095581','2016-01-08 10:03:39'),(374396,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (234, \'1\', \'2\', \'142\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan Kementerian Pendidikan Malaysia (BTP)\', \'103880\', \'2659\', \'6\', \'6232.8\', \'110112.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013339996337891','2016-01-08 10:03:39'),(374397,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6232.8\', `totalAmount` = \'110112.8\' WHERE `ID` =  234','Artransaction/saveNewDirectSaleInvoiceCharges','0.039957046508789','2016-01-08 10:03:39'),(374398,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan Kementerian Pendidikan Malaysia (BTP)\', `amountExcludedTax` = \'103883.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6233.01\', `amountIncludedTax` = \'110116.51\' WHERE `ID` =  \'261\'','Artransaction/updateCharge','0.015321016311646','2016-01-08 10:04:46'),(374399,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6233.01\', `totalAmount` = \'110116.51\', `totalReceivable` = \'110116.51\' WHERE `ID` =  \'234\'','Artransaction/updateCharge','0.017221927642822','2016-01-08 10:04:46'),(374400,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan Kementerian Pendidikan Malaysia (BTP)\', `amountExcludedTax` = \'103883.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6232.99\', `amountIncludedTax` = \'110116.19\' WHERE `ID` =  \'261\'','Artransaction/updateCharge','0.025124073028564','2016-01-08 10:04:53'),(374401,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6232.99\', `totalAmount` = \'110116.19\', `totalReceivable` = \'110116.19\' WHERE `ID` =  \'234\'','Artransaction/updateCharge','0.017045974731445','2016-01-08 10:04:53'),(374402,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan Kementerian Pendidikan Malaysia (BTP)\', `amountExcludedTax` = \'103883.24\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'6232.99\', `amountIncludedTax` = \'110116.23\' WHERE `ID` =  \'261\'','Artransaction/updateCharge','0.022501230239868','2016-01-08 10:05:01'),(374403,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6232.99\', `totalAmount` = \'110116.23\', `totalReceivable` = \'110116.23\' WHERE `ID` =  \'234\'','Artransaction/updateCharge','0.016812801361084','2016-01-08 10:05:01'),(374404,3,2,'::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, \'2\', \'INV2015\', \'2015-10-19\', \'11301023\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'216123.59\', \'216123.59\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043927192687988','2016-01-08 10:10:14'),(374405,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (235, \'1\', \'2\', \'60\', \'Propose to Supply and Install New Cabling Works and Related Works for BAS System at St. Regis Hotel, Kuala Lumpur (Variation Order)\', \'203890.18\', \'2659\', \'6\', \'12233.41\', \'216123.59\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03118896484375','2016-01-08 10:10:14'),(374406,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12233.41\', `totalAmount` = \'216123.59\' WHERE `ID` =  235','Artransaction/saveNewDirectSaleInvoiceCharges','0.015772104263306','2016-01-08 10:10:14'),(374407,3,2,'::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\', \'2015-10-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'1404.5\', \'1404.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030955076217651','2016-01-08 10:18:12'),(374408,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (236, \'1\', \'2\', \'58\', \'To attend Air Conditiong breakdown call due to room temperature too high at Server Room, Syabas Gombak\', \'1325\', \'2659\', \'6\', \'79.5\', \'1404.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011163949966431','2016-01-08 10:18:12'),(374409,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'79.5\', `totalAmount` = \'1404.5\' WHERE `ID` =  236','Artransaction/saveNewDirectSaleInvoiceCharges','0.042263984680176','2016-01-08 10:18:12'),(374410,3,2,'::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, \'55\', \'INV2015\', \'2015-10-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'318\', \'318\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069946050643921','2016-01-08 10:24:05'),(374411,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (237, \'1\', \'2\', \'60\', \'To provide standby competant manpower for PCU aircond proper shutdown and powering up at Institut Aminuddin Baki, Bandar Enstek KLIA\', \'300\', \'2659\', \'6\', \'18\', \'318\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039175033569336','2016-01-08 10:24:05'),(374412,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  237','Artransaction/saveNewDirectSaleInvoiceCharges','0.012716054916382','2016-01-08 10:24:05'),(374413,3,2,'::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, \'41\', \'INV2015\', \'2015-10-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'689\', \'689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046663999557495','2016-01-08 10:35:51'),(374414,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (238, \'1\', \'2\', \'60\', \'Service Closed Circuit Television (CCTV) System Bangunan PNB Damansara No 19, Lorong System Damansara Heights for September 2015\', \'650\', \'2659\', \'6\', \'39\', \'689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02961802482605','2016-01-08 10:35:51'),(374415,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  238','Artransaction/saveNewDirectSaleInvoiceCharges','0.014868974685669','2016-01-08 10:35:51'),(374416,3,2,'::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, \'15\', \'INV2015\', \'2015-10-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039370059967041','2016-01-08 11:02:05'),(374417,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (239, \'1\', \'2\', \'59\', \'Labour charges for Air Conditioning Services at Affin Bank for October 2015\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028037071228027','2016-01-08 11:02:05'),(374418,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  239','Artransaction/saveNewDirectSaleInvoiceCharges','0.021233081817627','2016-01-08 11:02:05'),(374419,3,2,'::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, \'30\', \'INV2015\', \'2015-10-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4727.6\', \'4727.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036350965499878','2016-01-08 11:04:59'),(374420,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (240, \'1\', \'2\', \'142\', \'Kerja - Kerja Kecemasan Memasang Tyrod pada 2 Paip DN 600 di Rumah Pam Booster Wangsa Maju\', \'4460\', \'2659\', \'6\', \'267.6\', \'4727.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03730297088623','2016-01-08 11:05:00'),(374421,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'267.6\', `totalAmount` = \'4727.6\' WHERE `ID` =  240','Artransaction/saveNewDirectSaleInvoiceCharges','0.05610203742981','2016-01-08 11:05:00'),(374422,3,2,'::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, \'23\', \'INV2015\', \'2015-10-23\', \'PUNR152391\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'583\', \'583\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042451858520508','2016-01-08 11:09:14'),(374423,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (241, \'1\', \'2\', \'142\', \'Push Button 22mm & Push Button Contact\', \'550\', \'2659\', \'6\', \'33\', \'583\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011254072189331','2016-01-08 11:09:14'),(374424,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33\', `totalAmount` = \'583\' WHERE `ID` =  241','Artransaction/saveNewDirectSaleInvoiceCharges','0.013089895248413','2016-01-08 11:09:14'),(374425,3,2,'::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, \'23\', \'INV2015\', \'2015-10-23\', \'PUNR152432\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2480.4\', \'2480.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046944141387939','2016-01-08 11:10:32'),(374426,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (242, \'1\', \'2\', \'142\', \'Patlite RYB\', \'2340\', \'2659\', \'6\', \'140.4\', \'2480.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036250114440918','2016-01-08 11:10:32'),(374427,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'140.4\', `totalAmount` = \'2480.4\' WHERE `ID` =  242','Artransaction/saveNewDirectSaleInvoiceCharges','0.011169195175171','2016-01-08 11:10:32'),(374428,3,2,'::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, \'23\', \'INV2015\', \'2015-10-23\', \'PUNR152448\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'911.6\', \'911.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027917146682739','2016-01-08 11:12:32'),(374429,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (243, \'1\', \'2\', \'142\', \'Mitsubishi Battery A6BAT\', \'860\', \'2659\', \'6\', \'51.6\', \'911.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012649059295654','2016-01-08 11:12:32'),(374430,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.6\', `totalAmount` = \'911.6\' WHERE `ID` =  243','Artransaction/saveNewDirectSaleInvoiceCharges','0.040401935577393','2016-01-08 11:12:32'),(374431,3,2,'::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, \'23\', \'INV2015\', \'2015-10-23\', \'PUNR152454\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043258905410767','2016-01-08 11:14:18'),(374432,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (244, \'1\', \'2\', \'142\', \'Kyoritsu Multimeter\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011323213577271','2016-01-08 11:14:18'),(374433,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  244','Artransaction/saveNewDirectSaleInvoiceCharges','0.040320873260498','2016-01-08 11:14:18'),(374434,3,2,'::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\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN PERTAHANAN\', \'MINDEF\', \'61\', \'TINGKAT 9, WISMA PERTAHANAN\', \'JALAN PADANG TEMBAK\', \'\', \'WILAYAH PERSEKUTUAN\', \'50634\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-01-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.027437925338745','2016-01-08 11:39:08'),(374435,3,2,'::1','update','UPDATE `customer` SET `ID` = \'64\', `companyID` = \'3\', `customerName` = \'MARKAS ANGKATAN TENTERA MALAYSIA\', `customerCompanyNo` = \'MINDEF\', `accountCode` = \'61\', `line1` = \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN PERTAHANAN\', `line2` = \'TINGKAT 9, WISMA PERTAHANAN\', `line3` = \'JALAN PADANG TEMBAK\', `city` = \'WILAYAH PERSEKUTUAN\', `customerPostCode` = \'50634\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603 - 2071 3727\', `phoneNumber2` = \'\', `fax` = \'+603 - 2071 2774\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-01-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'64\'','CustomerSetup/CustomerNew','0.016707897186279','2016-01-08 11:41:49'),(374436,3,2,'::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, \'64\', \'INV2015\', \'2015-10-27\', \'299/M&E(ELEKTRIK)/2015/DARAT/KL\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'44272.6\', \'44272.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053542137145996','2016-01-08 11:57:22'),(374437,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (245, \'1\', \'2\', \'58\', \'Kerja - Kerja Senggaraan Elektrik di RKAT Blok 4280 dan 4281 Jalan Merdeka Serta Kerja - Kerja di CPSB Kem Perdana, Kuala Lumpur\', \'41766.6\', \'2659\', \'6\', \'2506\', \'44272.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030261039733887','2016-01-08 11:57:23'),(374438,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2506\', `totalAmount` = \'44272.6\' WHERE `ID` =  245','Artransaction/saveNewDirectSaleInvoiceCharges','0.014693975448608','2016-01-08 11:57:23'),(374439,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'245\', \'2\', \'2\', \'58\', \'Insurans \', \'275\', \'2665\', \'0\', \'0\', \'275\')','Artransaction/saveNewSaleDetailOnlyCharges','0.037544965744019','2016-01-08 11:59:03'),(374440,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2506\', `totalAmount` = \'44547.6\', `totalReceivable` = \'44547.6\' WHERE `ID` =  \'245\'','Artransaction/saveNewSaleDetailOnlyCharges','0.01754093170166','2016-01-08 11:59:03'),(374441,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'245\', \'3\', \'2\', \'58\', \'Discount\', \'-107.6\', \'2665\', \'0\', \'0\', \'-107.6\')','Artransaction/saveNewSaleDetailOnlyCharges','0.025171041488647','2016-01-08 11:59:33'),(374442,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2506\', `totalAmount` = \'44440\', `totalReceivable` = \'44440\' WHERE `ID` =  \'245\'','Artransaction/saveNewSaleDetailOnlyCharges','0.014020919799805','2016-01-08 11:59:33'),(374443,3,2,'::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\', \'RUMAH SERI KENANGAN\', \'PENGUASA\', \'62\', \'KM. 18, JALAN CHERAS\', \'\', \'\', \'KAJANG\', \'43000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'sitinorizatul@gmail.com\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-01-08\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.02898907661438','2016-01-08 12:25:39'),(374444,3,2,'::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, \'65\', \'INV2015\', \'2015-10-27\', \'L0401300101150133\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'19528.38\', \'19528.38\', 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\'Supply and Install Hollow Iron Grille overall size as per site measurement including painting before and after fitting, etc.\', `amountExcludedTax` = \'18276\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1096.56\', `amountIncludedTax` = \'19372.56\' WHERE `ID` =  \'275\'','Artransaction/updateCharge','0.0220627784729','2016-01-08 12:35:58'),(374448,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1096.56\', `totalAmount` = \'19372.56\', `totalReceivable` = \'19372.56\' WHERE `ID` =  \'246\'','Artransaction/updateCharge','0.016661882400513','2016-01-08 12:35:58'),(374449,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Supply and Install Hollow Iron Grille overall size as per site measurement including painting before and after fitting, etc.\', `amountExcludedTax` = \'18275.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1096.53\', `amountIncludedTax` = \'19372.03\' WHERE `ID` =  \'275\'','Artransaction/updateCharge','0.023977994918823','2016-01-08 12:36:06'),(374450,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1096.53\', `totalAmount` = \'19372.03\', `totalReceivable` = \'19372.03\' WHERE `ID` =  \'246\'','Artransaction/updateCharge','0.014842987060547','2016-01-08 12:36:06'),(374451,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Supply and Install Hollow Iron Grille overall size as per site measurement including painting before and after fitting, etc.\', `amountExcludedTax` = \'18275.83\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1096.55\', `amountIncludedTax` = \'19372.38\' WHERE `ID` =  \'275\'','Artransaction/updateCharge','0.01769495010376','2016-01-08 12:36:12'),(374452,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1096.55\', `totalAmount` = \'19372.38\', `totalReceivable` = 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and Install Hollow Iron Grille overall size as per site measurement including painting before and after fitting, etc.\', `amountExcludedTax` = \'18275.61\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1096.54\', `amountIncludedTax` = \'19372.15\' WHERE `ID` =  \'275\'','Artransaction/updateCharge','0.041117906570435','2016-01-08 12:36:40'),(374456,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1096.54\', `totalAmount` = \'19372.15\', `totalReceivable` = \'19372.15\' WHERE `ID` =  \'246\'','Artransaction/updateCharge','0.033450126647949','2016-01-08 12:36:40'),(374457,3,2,'::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, \'51\', 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`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\', \'2015-10-28\', \'L0351020107150096\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'630.91\', \'630.91\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050298929214478','2016-01-08 14:19:03'),(374461,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (248, \'1\', \'2\', \'59\', \'Proposed emergency work for checking, troubleshooting works and to power up back existing not functioning PA System inside Control 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\'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040167093276978','2016-01-08 14:23:35'),(374464,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (249, \'1\', \'2\', \'59\', \'To attend breakdown called due to Air Conditioning water leaking at Ruang Menunggu, Credit Department & Server Room\', \'1060\', \'2659\', \'6\', \'63.6\', \'1123.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012974977493286','2016-01-08 14:23:35'),(374465,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63.6\', `totalAmount` = \'1123.6\' WHERE `ID` =  249','Artransaction/saveNewDirectSaleInvoiceCharges','0.031001091003418','2016-01-08 14:23:35'),(374466,3,2,'::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, \'44\', \'INV2015\', \'2015-11-02\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3153.5\', \'3153.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031079053878784','2016-01-08 15:45:01'),(374467,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (250, \'1\', \'2\', \'142\', \'Kerja - Kerja Kecemasan Segera Penggantian Elektrod Sensor dan Pembaikan Sistem Lampu dan Soket di Rumah Pam Desa Mas, Rawang\', \'2975\', \'2659\', \'6\', \'178.5\', \'3153.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014095783233643','2016-01-08 15:45:01'),(374468,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'178.5\', `totalAmount` = \'3153.5\' WHERE `ID` =  250','Artransaction/saveNewDirectSaleInvoiceCharges','0.030580997467041','2016-01-08 15:45:01'),(374469,3,2,'::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, \'19\', \'INV2015\', \'2015-11-02\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2983.9\', \'2983.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033461093902588','2016-01-08 15:47:41'),(374470,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (251, \'1\', \'2\', \'142\', \'Kerja - Kerja Kecemasan Penggantian 1 Set Elektrod pada Kolam Air Megaria bagi Syabas Wilayah Petaling Jaya\', \'2815\', \'2659\', \'6\', \'168.9\', \'2983.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011258125305176','2016-01-08 15:47:41'),(374471,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'168.9\', `totalAmount` = \'2983.9\' WHERE `ID` =  251','Artransaction/saveNewDirectSaleInvoiceCharges','0.031625032424927','2016-01-08 15:47:41'),(374472,3,2,'::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, \'43\', 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15:50:47'),(374475,3,2,'::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, \'27\', \'INV2015\', \'2015-11-02\', \'PMD/2015-09/0001\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'927.5\', \'927.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054116010665894','2016-01-11 10:01:01'),(374476,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (253, \'1\', \'2\', \'59\', \'To do service and maintenance for Air Conditioning Split Unit for Level 20 & 21 at Universiti Tun Abdul Razak (Unirazak)\', \'875\', \'2659\', \'6\', \'52.5\', \'927.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037142992019653','2016-01-11 10:01:01'),(374477,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.5\', `totalAmount` = \'927.5\' WHERE `ID` =  253','Artransaction/saveNewDirectSaleInvoiceCharges','0.014650106430054','2016-01-11 10:01:01'),(374478,3,2,'::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, \'27\', \'INV2015\', \'2015-11-02\', \'PMD/2015-10/0001\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'530\', \'530\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045232057571411','2016-01-11 10:05:24'),(374479,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (254, \'1\', \'2\', \'59\', \'Air Conditioning breakdown called due to DOL Starter Faulty at Library, 1st floor, Jalan Tangsi\', \'500\', \'2659\', \'6\', \'30\', \'530\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012033939361572','2016-01-11 10:05:24'),(374480,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'530\' WHERE `ID` =  254','Artransaction/saveNewDirectSaleInvoiceCharges','0.014610052108765','2016-01-11 10:05:24'),(374481,3,2,'::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, \'27\', \'INV2015\', \'2015-11-02\', \'PMD/2015-10/002\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'530\', \'530\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038352012634277','2016-01-11 10:15:22'),(374482,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (255, \'1\', \'2\', \'59\', \'Air Conditioning breakdown calld due to DOL Starter Faulty at Dean Room, 12th floor, Jalan Tangsi\', \'500\', \'2659\', \'6\', \'30\', \'530\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013633012771606','2016-01-11 10:15:22'),(374483,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'530\' WHERE `ID` =  255','Artransaction/saveNewDirectSaleInvoiceCharges','0.037477970123291','2016-01-11 10:15:22'),(374484,3,2,'::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, \'27\', \'INV2015\', \'2015-11-02\', \'PMD/2015-10/0003\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'5936\', \'5936\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035932064056396','2016-01-11 10:18:41'),(374485,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (256, \'1\', \'2\', \'59\', \'Proposed for Install Swicthboard for control 4 unit Air Condition Server Room at Level 10, Unirazak, Bank Rakyat Jalan Tangsi\', \'5600\', \'2659\', \'6\', \'336\', \'5936\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012264013290405','2016-01-11 10:18:41'),(374486,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'336\', `totalAmount` = \'5936\' WHERE `ID` =  256','Artransaction/saveNewDirectSaleInvoiceCharges','0.041190147399902','2016-01-11 10:18:41'),(374487,3,2,'::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, \'27\', \'INV2015\', \'2015-11-02\', \'PMD/2015-10/0004\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'212\', \'212\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053057193756104','2016-01-11 10:21:07'),(374488,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (257, \'1\', \'2\', \'59\', \'Proposed Air Cond Cassete Type Water Leaking at Level 1 Library charges\', \'200\', \'2659\', \'6\', \'12\', \'212\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038712024688721','2016-01-11 10:21:07'),(374489,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12\', `totalAmount` = \'212\' WHERE `ID` =  257','Artransaction/saveNewDirectSaleInvoiceCharges','0.012902021408081','2016-01-11 10:21:07'),(374490,3,2,'::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, \'10\', \'INV2015\', \'2015-11-02\', \'L0251060801152746\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'567.82\', \'567.82\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0450599193573','2016-01-11 10:32:24'),(374491,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (258, \'1\', \'2\', \'59\', \'Kerja - Kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Batu 8, Gombak\', \'535.68\', \'2659\', \'6\', \'32.14\', \'567.82\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012660026550293','2016-01-11 10:32:24'),(374492,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'32.14\', `totalAmount` = \'567.82\' WHERE `ID` =  258','Artransaction/saveNewDirectSaleInvoiceCharges','0.017859935760498','2016-01-11 10:32:24'),(374493,3,2,'::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, \'22\', \'INV2015\', \'2015-11-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'911.6\', \'911.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03418493270874','2016-01-11 10:36:33'),(374494,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (259, \'1\', \'2\', \'59\', \'Air Conditioning repairing charges at Koswip Malaysia Berhad\', \'860\', \'2659\', \'6\', \'51.6\', \'911.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012819051742554','2016-01-11 10:36:33'),(374495,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.6\', `totalAmount` = \'911.6\' WHERE `ID` =  259','Artransaction/saveNewDirectSaleInvoiceCharges','0.032073020935059','2016-01-11 10:36:33'),(374496,3,2,'::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, \'22\', \'INV2015\', \'2015-11-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2734.8\', \'2734.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024873018264771','2016-01-11 10:40:39'),(374497,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (260, \'1\', \'2\', \'59\', \'To supply, deliver and install of new 2.0hp York Split Unit Type Air Conditioning c/w supporting bracket, refrigerant gas, related accessories, testing & commissioning at Koswip Brickfield\', \'2580\', \'2659\', \'6\', \'154.8\', \'2734.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012875080108643','2016-01-11 10:40:40'),(374498,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'154.8\', `totalAmount` = \'2734.8\' WHERE `ID` =  260','Artransaction/saveNewDirectSaleInvoiceCharges','0.015220880508423','2016-01-11 10:40:40'),(374499,3,2,'::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, \'13\', \'INV2015\', \'2015-11-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'339.2\', \'339.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047208070755005','2016-01-11 10:43:17'),(374500,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (261, \'1\', \'2\', \'142\', \'Proposed to Supply and Install Blower Fan Motor c/w capacitor at Malaysian Biotechnology Corporation Sdn Bhd\', \'320\', \'2659\', \'6\', \'19.2\', \'339.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012551069259644','2016-01-11 10:43:17'),(374501,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'19.2\', `totalAmount` = \'339.2\' WHERE `ID` =  261','Artransaction/saveNewDirectSaleInvoiceCharges','0.012828826904297','2016-01-11 10:43:17'),(374502,3,2,'::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, \'10\', \'INV2015\', \'2015-11-04\', \'L0251060801152838\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'841.22\', \'841.22\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050390958786011','2016-01-11 10:46:52'),(374503,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (262, \'1\', \'2\', \'59\', \'Kerja - Kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'793.6\', \'2659\', \'6\', \'47.62\', \'841.22\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037845849990845','2016-01-11 10:46:52'),(374504,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'47.62\', `totalAmount` = \'841.22\' WHERE `ID` =  262','Artransaction/saveNewDirectSaleInvoiceCharges','0.017872095108032','2016-01-11 10:46:52'),(374505,3,2,'::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, \'10\', \'INV2015\', \'2015-11-04\', \'L0251060801153233\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'841.22\', \'841.22\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038023948669434','2016-01-11 10:49:27'),(374506,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (263, \'1\', \'2\', \'59\', \'Kerja - Kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Rawang Lama\', \'793.6\', \'2659\', \'6\', \'47.62\', \'841.22\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012619972229004','2016-01-11 10:49:27'),(374507,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'47.62\', `totalAmount` = \'841.22\' WHERE `ID` =  263','Artransaction/saveNewDirectSaleInvoiceCharges','0.038224935531616','2016-01-11 10:49:27'),(374508,3,2,'::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, \'57\', \'INV2015\', \'2015-11-11\', \'001312-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1382.24\', \'1382.24\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045701026916504','2016-01-11 10:54:24'),(374509,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (264, \'1\', \'2\', \'142\', \'Kerja - Kerja Servis Penghawa Dingin di Ibu Pejabat KPTM\', \'1304\', \'2659\', \'6\', \'78.24\', \'1382.24\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012961864471436','2016-01-11 10:54:24'),(374510,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'78.24\', `totalAmount` = \'1382.24\' WHERE `ID` =  264','Artransaction/saveNewDirectSaleInvoiceCharges','0.031798124313354','2016-01-11 10:54:24'),(374511,3,2,'::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, \'12\', \'INV2015\', \'2015-11-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1972.79\', \'1972.79\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046316146850586','2016-01-11 10:56:57'),(374512,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (265, \'1\', \'2\', \'59\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - October 2015 \', \'1972.79\', \'2665\', \'0\', \'0\', \'1972.79\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012402057647705','2016-01-11 10:56:57'),(374513,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1972.79\' WHERE `ID` =  265','Artransaction/saveNewDirectSaleInvoiceCharges','0.00030899047851562','2016-01-11 10:56:57'),(374514,3,2,'::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, \'12\', \'INV2015\', \'2015-11-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047679901123047','2016-01-11 10:58:54'),(374515,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (266, \'1\', \'2\', \'59\', \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for October 2015.\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014185190200806','2016-01-11 10:58:54'),(374516,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  266','Artransaction/saveNewDirectSaleInvoiceCharges','0.00027990341186523','2016-01-11 10:58:54'),(374517,3,2,'::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, \'13\', \'INV2015\', \'2015-11-18\', \'PO/15/01127\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'2554.6\', \'2554.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051594018936157','2016-01-11 11:02:20'),(374518,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (267, \'1\', \'2\', \'141\', \'Proposed Supplying and Installation New Compressor and Minor Works Malaysian Biotechnology Corporation Sdn Bhd\', \'2410\', \'2659\', \'6\', \'144.6\', \'2554.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029579162597656','2016-01-11 11:02:20'),(374519,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'144.6\', `totalAmount` = \'2554.6\' WHERE `ID` =  267','Artransaction/saveNewDirectSaleInvoiceCharges','0.069977998733521','2016-01-11 11:02:20'),(374520,3,2,'::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, \'55\', \'INV2015\', \'2015-11-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'434.6\', \'434.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034769058227539','2016-01-11 11:07:05'),(374521,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (268, \'1\', \'2\', \'60\', \'Breakdown call at Institut Aminuddin Baki Data Center (17-11-2015). To supply and install new Air Conditioning switch 20A c/w light indicator & workmanship/ trouble shooting.\', \'410\', \'2659\', \'6\', \'24.6\', \'434.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011653900146484','2016-01-11 11:07:05'),(374522,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24.6\', `totalAmount` = \'434.6\' WHERE `ID` =  268','Artransaction/saveNewDirectSaleInvoiceCharges','0.032597064971924','2016-01-11 11:07:05'),(374523,3,2,'::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, \'59\', \'INV2015\', \'2015-11-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'111533.2\', \'111533.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045048952102661','2016-01-11 11:11:50'),(374524,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (269, \'1\', \'2\', \'142\', \'Kerja-Kerja Sistem Gas Makmal Berpusat Bagi Universiti Malaya (UM) - Kompleks Inkubator Inovasi Universiti - 2nd Progress Claim\', \'105220\', \'2659\', \'6\', \'6313.2\', \'111533.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01252007484436','2016-01-11 11:11:50'),(374525,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6313.2\', `totalAmount` = \'111533.2\' WHERE `ID` =  269','Artransaction/saveNewDirectSaleInvoiceCharges','0.04156494140625','2016-01-11 11:11:50'),(374526,3,2,'::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, \'15\', \'INV2015\', \'2015-11-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062386035919189','2016-01-11 11:24:08'),(374527,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (270, \'1\', \'2\', \'59\', \'Labour charges for Air Conditioning Services at Affin Bank for November 2015\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027661085128784','2016-01-11 11:24:08'),(374528,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  270','Artransaction/saveNewDirectSaleInvoiceCharges','0.012397050857544','2016-01-11 11:24:08'),(374529,3,2,'::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, \'57\', \'INV2015\', \'2015-11-20\', \'002309-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'10305.32\', \'10305.32\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045474052429199','2016-01-11 12:07:37'),(374530,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (271, \'1\', \'2\', \'142\', \'Kerja - Kerja Membekal, Menghantar dan Memasang Unit Penghawa Dingin serta Kerja - Kerja lain yang berkaitan, di Aras 4 Bangunan KPTM.\', \'9722\', \'2659\', \'6\', \'583.32\', \'10305.32\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011445999145508','2016-01-11 12:07:37'),(374531,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'583.32\', `totalAmount` = \'10305.32\' WHERE `ID` =  271','Artransaction/saveNewDirectSaleInvoiceCharges','0.052965879440308','2016-01-11 12:07:37'),(374532,3,2,'::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, \'23\', \'INV2015\', \'2015-11-20\', \'PUNR152478\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'325.95\', \'325.95\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037899971008301','2016-01-11 12:09:20'),(374533,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (272, \'1\', \'2\', \'142\', \'Fuji Over Load 0.7-0.96\', \'307.5\', \'2659\', \'6\', \'18.45\', \'325.95\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011605978012085','2016-01-11 12:09:20'),(374534,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18.45\', `totalAmount` = \'325.95\' WHERE `ID` =  272','Artransaction/saveNewDirectSaleInvoiceCharges','0.033039093017578','2016-01-11 12:09:20'),(374535,3,2,'::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, \'23\', \'INV2015\', \'2015-11-20\', \'PUNR152491\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'25281\', \'25281\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062538146972656','2016-01-11 12:12:28'),(374536,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (273, \'1\', \'2\', \'142\', \'Patlite Tower Light\', \'23850\', \'2659\', \'6\', \'1431\', \'25281\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029324769973755','2016-01-11 12:12:28'),(374537,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1431\', `totalAmount` = \'25281\' WHERE `ID` =  273','Artransaction/saveNewDirectSaleInvoiceCharges','0.019700050354004','2016-01-11 12:12:28'),(374538,3,2,'::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, \'23\', \'INV2015\', \'2015-11-20\', \'PUNR152534\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'286.2\', \'286.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048523902893066','2016-01-11 12:14:31'),(374539,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (274, \'1\', \'2\', \'142\', \'Panasonic KX-TS580ML\', \'270\', \'2659\', \'6\', \'16.2\', \'286.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030728101730347','2016-01-11 12:14:31'),(374540,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'16.2\', `totalAmount` = \'286.2\' WHERE `ID` =  274','Artransaction/saveNewDirectSaleInvoiceCharges','0.030904054641724','2016-01-11 12:14:31'),(374541,3,2,'::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, \'23\', \'INV2015\', \'2015-11-20\', \'PUNR152565\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'14405.4\', \'14405.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04803204536438','2016-01-11 12:16:10'),(374542,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (275, \'1\', \'2\', \'142\', \'CVS Metal Enclosure 400 x 400 x 200 & Control Cable 18C 1mm\', \'13590\', \'2659\', \'6\', \'815.4\', \'14405.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011322975158691','2016-01-11 12:16:10'),(374543,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'815.4\', `totalAmount` = \'14405.4\' WHERE `ID` =  275','Artransaction/saveNewDirectSaleInvoiceCharges','0.041111946105957','2016-01-11 12:16:10'),(374544,3,2,'::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, \'23\', \'INV2015\', \'2015-11-20\', \'PUNR152668\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.057265996932983','2016-01-11 12:18:38'),(374545,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (276, \'1\', \'2\', \'142\', \'Omron Power Supply 24VDC 2.1Amp\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029625177383423','2016-01-11 12:18:38'),(374546,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  276','Artransaction/saveNewDirectSaleInvoiceCharges','0.010842084884644','2016-01-11 12:18:38'),(374547,3,2,'::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, \'23\', \'INV2015\', \'2015-11-20\', \'PUNR152682\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034470081329346','2016-01-11 12:22:26'),(374548,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (277, \'1\', \'2\', \'142\', \'Omron Power Supply 24VDC 2.1Amp\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013205051422119','2016-01-11 12:22:26'),(374549,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  277','Artransaction/saveNewDirectSaleInvoiceCharges','0.031265020370483','2016-01-11 12:22:26'),(374550,3,2,'::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, \'19\', \'INV2015\', \'2015-11-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'16839.16\', \'16839.16\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069999933242798','2016-01-11 12:27:36'),(374551,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (278, \'1\', \'2\', \'142\', \'Kerja - Kerja Kecemasan Penggantian Silent Check Valve DN300 dan Penggantian \\\'O\\\' Ring Flange Adaptor DN500 Bagi Syabas Wilayah Petaling Jaya\', \'15886\', \'2659\', \'6\', \'953.16\', \'16839.16\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037760972976685','2016-01-11 12:27:36'),(374552,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'953.16\', `totalAmount` = \'16839.16\' WHERE `ID` =  278','Artransaction/saveNewDirectSaleInvoiceCharges','0.018016815185547','2016-01-11 12:27:36'),(374553,3,2,'::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, \'43\', \'INV2015\', \'2015-11-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1060\', \'1060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043385982513428','2016-01-11 12:36:53'),(374554,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (279, \'1\', \'2\', \'142\', \'Kerja Kecemasan Membekal Dan Menghantar Altitude Diaphgragm (Singer 150mm/ Type 206) di Kolam Sedutan Rinching Fasa 2 bagi Syabas Wilayah Hulu Langat\', \'1000\', \'2659\', \'6\', \'60\', \'1060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012838125228882','2016-01-11 12:36:53'),(374555,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  279','Artransaction/saveNewDirectSaleInvoiceCharges','0.0097389221191406','2016-01-11 12:36:53'),(374556,3,2,'::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\', \'2015-11-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'10845.39\', \'10845.39\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046900987625122','2016-01-11 12:38:49'),(374557,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (280, \'1\', \'2\', \'142\', \'Kerja - Kerja Kecemasan Penggantian Auto Cable di Rumah Pam Taman Bidara bagi Syabas Wilayah Gombak\', \'10231.5\', \'2659\', \'6\', \'613.89\', \'10845.39\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012145042419434','2016-01-11 12:38:49'),(374558,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'613.89\', `totalAmount` = \'10845.39\' WHERE `ID` =  280','Artransaction/saveNewDirectSaleInvoiceCharges','0.0140380859375','2016-01-11 12:38:49'),(374559,3,2,'::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, \'60\', \'INV2015\', \'2015-11-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'106689\', \'106689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030750036239624','2016-01-11 12:43:57'),(374560,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (281, \'1\', \'2\', \'142\', \'To supply, delivery, tetsing and commissioning of Air Conditioning Systems in Masjid Saidina Abu Bakar As-Siddiq, Bangsar & Surau Al-Hidayah, PPR Taman Wahyu 2, Selayang. (2nd Claim)\', \'100650\', \'2659\', \'6\', \'6039\', \'106689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015389919281006','2016-01-11 12:43:57'),(374561,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6039\', `totalAmount` = \'106689\' WHERE `ID` =  281','Artransaction/saveNewDirectSaleInvoiceCharges','0.030344009399414','2016-01-11 12:43:57'),(374562,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'281\', \'2\', \'2\', \'142\', \'Retention Sum From Contract\', \'-1290\', \'2665\', \'0\', \'0\', \'-1290\')','Artransaction/saveNewSaleDetailOnlyCharges','0.032784938812256','2016-01-11 12:44:36'),(374563,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'6039\', `totalAmount` = \'105399\', `totalReceivable` = \'105399\' WHERE `ID` =  \'281\'','Artransaction/saveNewSaleDetailOnlyCharges','0.016068935394287','2016-01-11 12:44:36'),(374564,3,2,'::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, \'55\', \'INV2015\', \'2015-11-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'6360\', \'6360\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10350394248962','2016-01-11 15:04:16'),(374565,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (282, \'1\', \'2\', \'60\', \'Downpayment 50% Preventive Maintenance No 2 : To do full service chemical for Air Conditioning (indoor/ outdoor)\', \'6000\', \'2659\', \'6\', \'360\', \'6360\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037045001983643','2016-01-11 15:04:16'),(374566,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'360\', `totalAmount` = \'6360\' WHERE `ID` =  282','Artransaction/saveNewDirectSaleInvoiceCharges','0.037298917770386','2016-01-11 15:04:16'),(374567,3,2,'::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, \'46\', \'INV2015\', \'2015-11-24\', \'221497\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'66250\', \'66250\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041007041931152','2016-01-11 15:08:48'),(374568,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (283, \'1\', \'2\', \'60\', \'Kerja - Kerja Mengganti, Memasang dan Menguji Bateri pada Sistem Uninteruptable Power Supply (UPS) sedia ada untuk kegunaan di Studio Digital Mix Stage\', \'62500\', \'2659\', \'6\', \'3750\', \'66250\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014480113983154','2016-01-11 15:08:48'),(374569,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3750\', `totalAmount` = \'66250\' WHERE `ID` =  283','Artransaction/saveNewDirectSaleInvoiceCharges','0.014373064041138','2016-01-11 15:08:48'),(374570,3,2,'::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, \'9\', \'INV2015\', \'2015-11-26\', \'4600004116\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'13875.4\', \'13875.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046993970870972','2016-01-11 15:14:01'),(374571,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (284, \'1\', \'2\', \'59\', \'Proposed Precision Air Conditioning Repairing Unit at Sapura Mekanize, Kuantan Pahang\', \'13090\', \'2659\', \'6\', \'785.4\', \'13875.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036971807479858','2016-01-11 15:14:01'),(374572,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'785.4\', `totalAmount` = \'13875.4\' WHERE `ID` =  284','Artransaction/saveNewDirectSaleInvoiceCharges','0.039910793304443','2016-01-11 15:14:01'),(374573,3,2,'::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\', \'KERETAPI TANAH MELAYU BERHAD\', \'225943-T\', \'63\', \'CENTRAL PURCHASING UNIT,\', \'PROCUREMENT DEPARTMENT KTMB HQ,\', \'JALAN SULTAN HISHAMUDDIN,\', \'\', \'50621\', \'1933\', \'458\', 0, 0, \'+603 - 2263 1444\', \'\', \'+603 - 2710 5799\', \'\', \'\', \'265\', \'\', \'000097812480\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.044923067092896','2016-01-11 15:18:40'),(374574,3,2,'::1','update','UPDATE `customer` SET `ID` = \'66\', `companyID` = \'3\', `customerName` = \'KERETAPI TANAH MELAYU BERHAD\', `customerCompanyNo` = \'225943-T\', `accountCode` = \'63\', `line1` = \'CENTRAL PURCHASING UNIT,\', `line2` = \'PROCUREMENT DEPARTMENT KTMB HQ,\', `line3` = \'JALAN SULTAN HISHAMUDDIN,\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50621\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603 - 2263 1444\', `phoneNumber2` = \'\', `fax` = \'+603 - 2710 5799\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000097812480\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-01-11\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'66\'','CustomerSetup/CustomerNew','0.072414875030518','2016-01-11 15:19:16'),(374575,3,2,'::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, \'66\', \'INV2015\', \'2015-11-27\', \'20010976\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'26420.5\', \'26420.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047155141830444','2016-01-11 15:22:14'),(374576,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (285, \'1\', \'2\', \'142\', \'To Supply Elsa Water Detection System for the room dimension, Sensor Cable, Installation, Testing & Commisioning.\', \'24925\', \'2659\', \'6\', \'1495.5\', \'26420.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037944793701172','2016-01-11 15:22:14'),(374577,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1495.5\', `totalAmount` = \'26420.5\' WHERE `ID` =  285','Artransaction/saveNewDirectSaleInvoiceCharges','0.015335083007812','2016-01-11 15:22:14'),(374578,3,2,'::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, \'46\', \'INV2015\', \'2015-11-27\', \'221605\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'6625\', \'6625\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040693044662476','2016-01-11 15:25:58'),(374579,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (286, \'1\', \'2\', \'60\', \'Kerja Tambahan bagi Kerja - Kerja Mengganti, Memasang dan Menguji Bateri pada Sistem Uninteruptable Power Supply (UPS) sedia ada untuk kegunaan di Studio Digital Mix Stage\', \'6250\', \'2659\', \'6\', \'375\', \'6625\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010560989379883','2016-01-11 15:25:58'),(374580,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'375\', `totalAmount` = \'6625\' WHERE `ID` =  286','Artransaction/saveNewDirectSaleInvoiceCharges','0.031445980072021','2016-01-11 15:25:58'),(374581,3,2,'::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, \'10\', \'INV2015\', \'2015-11-30\', \'L0251060801153110\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'662.46\', \'662.46\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038989067077637','2016-01-11 15:30:26'),(374582,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (287, \'1\', \'2\', \'59\', \'Kerja - Kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'624.96\', \'2659\', \'6\', \'37.5\', \'662.46\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014081001281738','2016-01-11 15:30:26'),(374583,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.5\', `totalAmount` = \'662.46\' WHERE `ID` =  287','Artransaction/saveNewDirectSaleInvoiceCharges','0.018118143081665','2016-01-11 15:30:26'),(374584,3,2,'::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, \'10\', \'INV2015\', \'2015-11-30\', \'L0251060801153111\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'788.64\', \'788.64\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045718908309937','2016-01-11 15:33:47'),(374585,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (288, \'1\', \'2\', \'59\', \'Kerja - Kerja Menyelenggara Alat Penghawa Dingin di Klinik 1 Malaysia Batu Caves\', \'744\', \'2659\', \'6\', \'44.64\', \'788.64\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03770899772644','2016-01-11 15:33:47'),(374586,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'44.64\', `totalAmount` = \'788.64\' WHERE `ID` =  288','Artransaction/saveNewDirectSaleInvoiceCharges','0.014618158340454','2016-01-11 15:33:47'),(374587,3,2,'::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, \'10\', \'INV2015\', \'2015-11-30\', \'L0251060801152868\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4611\', \'4611\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.051517009735107','2016-01-11 15:42:20'),(374588,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (289, \'1\', \'2\', \'59\', \'Kerja - Kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'4350\', \'2659\', \'6\', \'261\', \'4611\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011587858200073','2016-01-11 15:42:20'),(374589,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'261\', `totalAmount` = \'4611\' WHERE `ID` =  289','Artransaction/saveNewDirectSaleInvoiceCharges','0.040509939193726','2016-01-11 15:42:20'),(374590,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja - Kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'4364.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'261.89\', `amountIncludedTax` = \'4626.69\' WHERE `ID` =  \'319\'','Artransaction/updateCharge','0.047580003738403','2016-01-11 15:44:12'),(374591,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'261.89\', `totalAmount` = \'4626.69\', `totalReceivable` = \'4626.69\' WHERE `ID` =  \'289\'','Artransaction/updateCharge','0.028789043426514','2016-01-11 15:44:12'),(374592,3,2,'::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\', \'PENGASUS AUTOMATION SDN BHD\', \'PENGASUS\', \'64\', \'34, JALAN TS 6/7,\', \'TAMAN INDUSTRI SUBANG,\', \'\', \'SUBANG JAYA\', \'47510\', \'1931\', \'458\', 0, 0, \'+603 - 5650 1855\', \'\', \'+603 - 5650 1865\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.030717134475708','2016-01-11 15:51:03'),(374593,3,2,'::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, \'67\', \'INV2015\', \'2015-11-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1060\', \'1060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036812782287598','2016-01-11 15:54:25'),(374594,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (290, \'1\', \'2\', \'142\', \'To provide labour to do servey for USM project\', \'1000\', \'2659\', \'6\', \'60\', \'1060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011558055877686','2016-01-11 15:54:25'),(374595,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  290','Artransaction/saveNewDirectSaleInvoiceCharges','0.014652013778687','2016-01-11 15:54:25'),(374596,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'1\' WHERE `ID` =  \'9\'','glsetting/calendar','0.00025486946105957','2016-01-11 16:16:20'),(374597,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'1\' WHERE `ID` =  \'9\'','glsetting/calendar','0.00027704238891602','2016-01-11 16:16:40'),(374598,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'1\' WHERE `ID` =  \'9\'','glsetting/calendar','0.00028109550476074','2016-01-11 16:17:28'),(374599,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'1\' WHERE `ID` =  \'9\'','glsetting/calendar','0.00038790702819824','2016-01-11 16:18:52'),(374600,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'1\' WHERE `ID` =  \'9\'','glsetting/calendar','0.00040888786315918','2016-01-11 16:19:29'),(374601,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'1\' WHERE `ID` =  \'9\'','glsetting/calendar','0.00055193901062012','2016-01-11 16:20:09'),(374602,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'0\' WHERE `ID` =  \'9\'','glsetting/calendar','0.01151704788208','2016-01-11 16:21:14'),(374603,3,2,'::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, \'35\', \'INV2015\', \'2015-12-01\', \'4000013382\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'3710\', \'3710\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073514938354492','2016-01-11 16:22:01'),(374604,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (291, \'1\', \'2\', \'141\', \'To supply and install new blower fan bearing c/w bearing pillow block including to dismantel existing blower wheel pully and shaft\', \'3500\', \'2659\', \'6\', \'210\', \'3710\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036504983901978','2016-01-11 16:22:01'),(374605,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'210\', `totalAmount` = \'3710\' WHERE `ID` =  291','Artransaction/saveNewDirectSaleInvoiceCharges','0.021232843399048','2016-01-11 16:22:01'),(374606,3,2,'::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\', \'EVADA SOLUTIONS SDN BHD\', \'1076868-U\', \'65\', \'NO 8, JALAN OPERA LU2/L,\', \'SEKSYEN U2, TTDI JAYA,\', \'\', \'SHAH ALAM\', \'40150\', \'1931\', \'458\', 0, 0, \'+603 - 7832 5508\', \'\', \'+603 - 7832 5508\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-01-11\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.046461820602417','2016-01-11 16:27:09'),(374607,3,2,'::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, \'68\', \'INV2015\', \'2015-12-01\', \'1511-015\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1408.9\', \'1408.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030951023101807','2016-01-11 16:33:14'),(374608,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (292, \'1\', \'2\', \'60\', \'Downpayment 50% Cabling Works for UPS\', \'1329.15\', \'2659\', \'6\', \'79.75\', \'1408.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014091968536377','2016-01-11 16:33:14'),(374609,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'79.75\', `totalAmount` = \'1408.9\' WHERE `ID` =  292','Artransaction/saveNewDirectSaleInvoiceCharges','0.039797067642212','2016-01-11 16:33:14'),(374610,3,2,'::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, \'43\', \'INV2015\', \'2015-12-01\', \'SYA/HLGT/15/2200020530\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4801.8\', \'4801.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019160032272339','2016-01-11 16:43:51'),(374611,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (293, \'1\', \'2\', \'59\', \'Kerja - Kerja Pembaikan Hawa Dingin Bagi Bulan Ogos 2015 Di Pejabat Syabas Wilayah Hulu Langat\', \'4530\', \'2659\', \'6\', \'271.8\', \'4801.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014284133911133','2016-01-11 16:43:51'),(374612,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'271.8\', `totalAmount` = \'4801.8\' WHERE `ID` =  293','Artransaction/saveNewDirectSaleInvoiceCharges','0.012703895568848','2016-01-11 16:43:51'),(374613,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, 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`taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (295, \'1\', \'2\', \'142\', \'Cabling Works for UPS : EFGP 0384.51 remote condenser c/w 1 x 500nn fanset  and Stainless Steel (304) Casing only\', \'14500\', \'2659\', \'6\', \'870\', \'15370\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014389038085938','2016-01-11 17:05:18'),(374619,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'870\', `totalAmount` = \'15370\' WHERE `ID` =  295','Artransaction/saveNewDirectSaleInvoiceCharges','0.014322996139526','2016-01-11 17:05:18'),(374620,3,2,'::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, \'49\', \'INV2015\', \'2015-12-01\', \'SD-PO-15-SSB-001\', 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Location : Putrajaya Presint 9 (Fasa 11 : Block A, B & C)\', \'4350\', \'2659\', \'6\', \'261\', \'4611\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029335975646973','2016-01-12 09:43:17'),(374622,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'261\', `totalAmount` = \'4611\' WHERE `ID` =  296','Artransaction/saveNewDirectSaleInvoiceCharges','0.046560049057007','2016-01-12 09:43:17'),(374623,3,2,'::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, \'49\', \'INV2015\', \'2015-12-01\', \'SD-PO-15-SSB-001\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'6148\', \'6148\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030266046524048','2016-01-12 09:45:45'),(374624,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (297, \'1\', \'2\', \'58\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. 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Location : Putrajaya Presint 9 (Fasa 7 : Block A1, A2, B1, B2, B3, C & D)\', \'10150\', \'2659\', \'6\', \'609\', \'10759\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012672901153564','2016-01-12 09:49:11'),(374628,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'609\', `totalAmount` = \'10759\' WHERE `ID` =  298','Artransaction/saveNewDirectSaleInvoiceCharges','0.014246940612793','2016-01-12 09:49:11'),(374629,3,2,'::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, \'49\', \'INV2015\', \'2015-12-01\', \'SD-PO-15-SSB-001\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'4611\', \'4611\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049661159515381','2016-01-12 09:54:03'),(374630,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (299, \'1\', \'2\', \'58\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. 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Location : Putrajaya Presint 11 (Fasa 4A : Block A, B, C, D & E)\', \'7250\', \'2659\', \'6\', \'435\', \'7685\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011347055435181','2016-01-12 09:57:26'),(374634,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'435\', `totalAmount` = \'7685\' WHERE `ID` =  300','Artransaction/saveNewDirectSaleInvoiceCharges','0.039387941360474','2016-01-12 09:57:26'),(374635,3,2,'::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, \'49\', \'INV2015\', \'2015-12-01\', \'SD-PO-15-SSB-001\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'3074\', \'3074\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03383994102478','2016-01-12 09:59:26'),(374636,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (301, \'1\', \'2\', \'58\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Fasa 3A : Block A, & B)\', \'2900\', \'2659\', \'6\', \'174\', \'3074\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012504100799561','2016-01-12 09:59:26'),(374637,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'174\', `totalAmount` = \'3074\' WHERE `ID` =  301','Artransaction/saveNewDirectSaleInvoiceCharges','0.053802013397217','2016-01-12 09:59:26'),(374638,3,2,'::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\', \'BAHAGIAN KHIDMAT PENGURUSAN\', \'JUPEM\', \'67\', \'JAB. 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`comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (302, \'1\', \'2\', \'142\', \'Kerja - Kerja Penyelenggaraan Sistem Elektrik di Kuarters Perumahan Gurney\', \'14716.98\', \'2665\', \'0\', \'0\', \'14716.98\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014746189117432','2016-01-12 10:08:01'),(374641,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14716.98\' WHERE `ID` =  302','Artransaction/saveNewDirectSaleInvoiceCharges','0.00041794776916504','2016-01-12 10:08:01'),(374642,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'302\', \'2\', \'2\', \'142\', \'Less ePerolehan\', \'117.74\', \'2665\', \'0\', \'0\', \'117.74\')','Artransaction/saveNewSaleDetailOnlyCharges','0.03963303565979','2016-01-12 10:09:23'),(374643,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14834.72\', `totalReceivable` = \'14834.72\' WHERE `ID` =  \'302\'','Artransaction/saveNewSaleDetailOnlyCharges','0.045805931091309','2016-01-12 10:09:23'),(374644,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Less ePerolehan\', `amountExcludedTax` = \'-117.74\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'-117.74\' WHERE `ID` =  \'333\'','Artransaction/updateCharge','0.045435905456543','2016-01-12 10:09:45'),(374645,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14599.24\', `totalReceivable` = \'14599.24\' WHERE `ID` =  \'302\'','Artransaction/updateCharge','0.02051305770874','2016-01-12 10:09:45'),(374646,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'14716.98\', `totalReceivable` = \'14716.98\' WHERE `ID` =  \'302\'','Artransaction/deleteSaleCharge','0.018404960632324','2016-01-12 10:10:39'),(374647,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja - Kerja Penyelenggaraan Sistem Elektrik di Kuarters Perumahan Gurney\', `amountExcludedTax` = \'14605.91\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'876.35\', `amountIncludedTax` = \'15482.26\' WHERE `ID` =  \'332\'','Artransaction/updateCharge','0.016558885574341','2016-01-12 10:11:47'),(374648,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'876.35\', `totalAmount` = \'15482.26\', `totalReceivable` = \'15482.26\' WHERE `ID` =  \'302\'','Artransaction/updateCharge','0.015470027923584','2016-01-12 10:11:47'),(374649,3,2,'::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, \'70\', \'INV2015\', \'2015-12-02\', \'L0351030101150454\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2104.1\', \'2104.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043512105941772','2016-01-12 10:22:02'),(374650,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (303, \'1\', \'2\', \'142\', \'Kerja - Kerja Penyelenggaraan Membaikpulih Sistem Bekalan Elektrik Bilik Server (Bangunan Percetakan Peta)\', \'1985\', \'2659\', \'6\', \'119.1\', \'2104.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011902093887329','2016-01-12 10:22:02'),(374651,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'119.1\', `totalAmount` = \'2104.1\' WHERE `ID` =  303','Artransaction/saveNewDirectSaleInvoiceCharges','0.037980079650879','2016-01-12 10:22:02'),(374652,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja - Kerja Penyelenggaraan Membaikpulih Sistem Bekalan Elektrik Bilik Server (Bangunan Percetakan Peta)\', `amountExcludedTax` = \'1984.91\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'119.09\', `amountIncludedTax` = \'2104\' WHERE `ID` =  \'334\'','Artransaction/updateCharge','0.027878999710083','2016-01-12 10:22:41'),(374653,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'119.09\', `totalAmount` = \'2104\', `totalReceivable` = \'2104\' WHERE `ID` =  \'303\'','Artransaction/updateCharge','0.014647006988525','2016-01-12 10:22:41'),(374654,3,2,'::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, \'7\', \'INV2015\', \'2015-12-04\', \'L0211140501150243\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1525.13\', \'1525.13\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032044172286987','2016-01-12 10:29:14'),(374655,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (304, \'1\', \'2\', \'59\', \'Perkhidmatan mengalih dan menempatkan semula ducting penghawa dingin di pejabat baru BPPK Cyberjaya\', \'1438.8\', \'2659\', \'6\', \'86.33\', \'1525.13\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012862920761108','2016-01-12 10:29:14'),(374656,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.33\', `totalAmount` = \'1525.13\' WHERE `ID` =  304','Artransaction/saveNewDirectSaleInvoiceCharges','0.047443866729736','2016-01-12 10:29:14'),(374657,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Perkhidmatan mengalih dan menempatkan semula ducting penghawa dingin di pejabat baru BPPK Cyberjaya\', `amountExcludedTax` = \'1439.06\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'86.34\', `amountIncludedTax` = \'1525.4\' WHERE `ID` =  \'335\'','Artransaction/updateCharge','0.022274017333984','2016-01-12 10:29:56'),(374658,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'86.34\', `totalAmount` = \'1525.4\', `totalReceivable` = \'1525.4\' WHERE `ID` =  \'304\'','Artransaction/updateCharge','0.016993999481201','2016-01-12 10:29:56'),(374659,3,2,'::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\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'Univ Putra Mlysia\', \'68\', \'UNIVERSITI PUTRA MALAYSIA\', \'\', \'\', \'SERDANG\', \'43400\', \'1931\', \'458\', 0, 0, \'+603 - 8946 6060\', \'\', \'+603 - 8948 4686\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-01-12\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.034331798553467','2016-01-12 10:42:55'),(374660,3,2,'::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, \'71\', \'INV2015\', \'2015-12-04\', \'001326\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3296.6\', \'3296.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047162055969238','2016-01-12 10:47:43'),(374661,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (305, \'1\', \'2\', \'59\', \'Air Conditioning breakdown service charges : To perform normal servicing and checking works 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\'190.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036461114883423','2016-01-12 10:51:44'),(374664,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (306, \'1\', \'2\', \'142\', \'Kerja - Kerja Servis dan Membaikpulih Kerosakan Unit Hawa Dingin di Makmal 230 (Makmal Hasil Sekunder), Bangunan Biotek 2, Universiti Putra Malaysia\', \'180\', \'2659\', \'6\', \'10.8\', \'190.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013621807098389','2016-01-12 10:51:44'),(374665,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'10.8\', `totalAmount` = \'190.8\' WHERE `ID` =  306','Artransaction/saveNewDirectSaleInvoiceCharges','0.040482044219971','2016-01-12 10:51:44'),(374666,3,2,'::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, \'55\', \'INV2015\', \'2015-12-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'6360\', \'6360\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052099943161011','2016-01-12 11:06:26'),(374667,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (307, \'1\', \'2\', \'60\', \'Full Claim Preventive Maintenance No 2 : To do full service chemical for Air Conditioning (indoor/ outdoor)\', \'6000\', \'2659\', \'6\', \'360\', \'6360\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037646055221558','2016-01-12 11:06:26'),(374668,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'360\', `totalAmount` = \'6360\' WHERE `ID` =  307','Artransaction/saveNewDirectSaleInvoiceCharges','0.011317014694214','2016-01-12 11:06:26'),(374669,3,2,'::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, \'55\', \'INV2015\', \'2015-12-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'169.6\', \'169.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030143022537231','2016-01-12 11:14:41'),(374670,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (308, \'1\', \'2\', \'60\', \'Breakdown Call at Institut Aminuddin Baki Data Center : To replace new capacitor 50uF at site (founded fault)\', \'160\', \'2659\', \'6\', \'9.6\', \'169.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012542963027954','2016-01-12 11:14:41'),(374671,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9.6\', `totalAmount` = \'169.6\' WHERE `ID` =  308','Artransaction/saveNewDirectSaleInvoiceCharges','0.013485908508301','2016-01-12 11:14:41'),(374672,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Breakdown Call at Institut Aminuddin Baki Data Center (28-08-2015) : To replace new capacitor 50uF at site (founded fault)\', `amountExcludedTax` = \'160\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'9.6\', `amountIncludedTax` = \'169.6\' WHERE `ID` =  \'339\'','Artransaction/updateCharge','0.023967981338501','2016-01-12 11:15:19'),(374673,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9.6\', `totalAmount` = \'169.6\', `totalReceivable` = \'169.6\' WHERE `ID` =  \'308\'','Artransaction/updateCharge','0.00023603439331055','2016-01-12 11:15:19'),(374674,3,2,'::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, \'68\', \'INV2015\', \'2015-12-07\', \'1511-015\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1408.9\', \'1408.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035077810287476','2016-01-12 11:22:00'),(374675,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (309, \'1\', \'2\', \'60\', \'Full Claim Cabling Works for UPS\', \'1329.15\', \'2659\', \'6\', \'79.75\', \'1408.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011356830596924','2016-01-12 11:22:00'),(374676,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'79.75\', `totalAmount` = \'1408.9\' WHERE `ID` =  309','Artransaction/saveNewDirectSaleInvoiceCharges','0.038884878158569','2016-01-12 11:22:00'),(374677,3,2,'::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, \'13\', \'INV2015\', \'2015-12-07\', \'PO/14/02401\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2795\', \'2795\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062801837921143','2016-01-12 11:24:54'),(374678,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (310, \'1\', \'2\', \'142\', \'Normal Servicing - 1 Schedule Inspection Per Year at Level 1, 20, 21, 22 & 23\', \'2636.79\', \'2659\', \'6\', \'158.21\', \'2795\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063643932342529','2016-01-12 11:24:54'),(374679,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'158.21\', `totalAmount` = \'2795\' WHERE `ID` =  310','Artransaction/saveNewDirectSaleInvoiceCharges','0.031230926513672','2016-01-12 11:24:54'),(374680,3,2,'::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, \'13\', \'INV2015\', \'2015-12-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'795\', \'795\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034439086914062','2016-01-12 11:44:47'),(374681,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (311, \'1\', \'2\', \'142\', \'Proposed Supplying and Installation Blower Fan Motor at Malaysian Biotechnology Corporation Sdn Bhd\', \'750\', \'2659\', \'6\', \'45\', \'795\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011608839035034','2016-01-12 11:44:47'),(374682,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45\', `totalAmount` = \'795\' WHERE `ID` =  311','Artransaction/saveNewDirectSaleInvoiceCharges','0.015852928161621','2016-01-12 11:44:47'),(374683,3,2,'::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, \'13\', \'INV2015\', \'2015-12-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'689\', \'689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039598226547241','2016-01-12 12:59:05'),(374684,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (312, \'1\', \'2\', \'142\', \'Proposed to Supply and Install New Water Pump for Air Conditioning\', \'650\', \'2659\', \'6\', \'39\', \'689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025292158126831','2016-01-12 12:59:05'),(374685,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  312','Artransaction/saveNewDirectSaleInvoiceCharges','0.024935960769653','2016-01-12 12:59:05'),(374686,3,2,'::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\', \'SUK SELANGOR\', \'SUK SLNGR\', \'69\', \'JURUTERA TEMPATAN,\', \'UNIT PENGURUSAN BANGUNAN,\', \'LGF, BANGUNAN SSAAS,\', \'SHAH ALAM\', \'40503\', \'1931\', \'458\', 0, 0, \'+603 - 5544 7200\', \'\', \'\', \'shaharani@selangor.gov.my\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-01-12\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.040998935699463','2016-01-12 13:08:20'),(374687,3,2,'::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, \'72\', \'INV2015\', \'2015-12-07\', \'L150060004219\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'16223.3\', \'16223.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053215980529785','2016-01-12 14:59:46'),(374688,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (313, \'1\', \'2\', \'142\', \'To Check GE 30KVA UPS and To replace AC & DC Capacitors + UPS Charger Board - IM0058B\', \'15305\', \'2659\', \'6\', \'918.3\', \'16223.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028088808059692','2016-01-12 14:59:46'),(374689,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'918.3\', `totalAmount` = \'16223.3\' WHERE `ID` =  313','Artransaction/saveNewDirectSaleInvoiceCharges','0.0095248222351074','2016-01-12 14:59:46'),(374690,3,2,'::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, \'57\', \'INV2015\', \'2015-12-08\', \'001382-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3816\', \'3816\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040373086929321','2016-01-12 15:03:03'),(374691,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (314, \'1\', \'2\', \'59\', \'Kerja - Kerja Menggantikan Submersible Pump di Lubang Lif Pit\', \'3600\', \'2659\', \'6\', \'216\', \'3816\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013612031936646','2016-01-12 15:03:03'),(374692,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'216\', `totalAmount` = \'3816\' WHERE `ID` =  314','Artransaction/saveNewDirectSaleInvoiceCharges','0.03153395652771','2016-01-12 15:03:03'),(374693,3,2,'::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, \'10\', \'INV2015\', \'2015-12-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3349.6\', \'3349.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039062976837158','2016-01-12 15:10:52'),(374694,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (315, \'1\', \'2\', \'59\', \'Kerja - Kerja Pemasangan Pendawaian baru 3-Pin Suis Kuasa di Klinik Kesihatan AU2\', \'3160\', \'2659\', \'6\', \'189.6\', \'3349.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01372504234314','2016-01-12 15:10:52'),(374695,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'189.6\', `totalAmount` = \'3349.6\' WHERE `ID` =  315','Artransaction/saveNewDirectSaleInvoiceCharges','0.016318798065186','2016-01-12 15:10:53'),(374696,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja - Kerja Pemasangan Pendawaian baru 3-Pin Suis Kuasa di Klinik Kesihatan AU2\', `amountExcludedTax` = \'3233.92\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'194.04\', `amountIncludedTax` = \'3427.96\' WHERE `ID` =  \'346\'','Artransaction/updateCharge','0.01469087600708','2016-01-12 15:12:27'),(374697,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'194.04\', `totalAmount` = \'3427.96\', `totalReceivable` = \'3427.96\' WHERE `ID` =  \'315\'','Artransaction/updateCharge','0.015738964080811','2016-01-12 15:12:27'),(374698,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801152912\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-12-08\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'315\'','Artransaction/update_saleInvoice_header','0.020740032196045','2016-01-12 15:20:16'),(374699,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801152912\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-12-08\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'315\'','Artransaction/update_saleInvoice_header','0.0004570484161377','2016-01-12 15:20:22'),(374700,3,2,'::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, \'10\', \'INV2015\', \'2015-12-09\', \'L0251060801153205\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4954.44\', \'4954.44\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.062054872512817','2016-01-12 15:50:20'),(374701,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (316, \'1\', \'2\', \'59\', \'Kerja - Kerja Pemasangan Penyaman Udara di Klinik Kesihatan Rawang Lama dan Gombak Setia\', \'4674\', \'2659\', \'6\', \'280.44\', \'4954.44\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027653932571411','2016-01-12 15:50:20'),(374702,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'280.44\', `totalAmount` = \'4954.44\' WHERE `ID` =  316','Artransaction/saveNewDirectSaleInvoiceCharges','0.014239072799683','2016-01-12 15:50:20'),(374703,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja - Kerja Pemasangan Penyaman Udara di Klinik Kesihatan Rawang Lama dan Gombak Setia\', `amountExcludedTax` = \'4662.4\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'279.74\', `amountIncludedTax` = \'4942.14\' WHERE `ID` =  \'347\'','Artransaction/updateCharge','0.026238203048706','2016-01-12 15:51:38'),(374704,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'279.74\', `totalAmount` = \'4942.14\', `totalReceivable` = \'4942.14\' WHERE `ID` =  \'316\'','Artransaction/updateCharge','0.014670133590698','2016-01-12 15:51:38'),(374705,3,2,'::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\', \'HOSPITAL SHAH ALAM\', \'HOS SHAH ALAM\', \'70\', \'PERSIARAN KAYANGAN,\', \'SEKSYEN 7, SHAH ALAM,\', \'\', \'SHAH ALAM\', \'40000\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-01-12\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.05233907699585','2016-01-12 15:57:26'),(374706,3,2,'::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, \'73\', \'INV2015\', \'2015-12-09\', \'L0251063001152561\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'13541.79\', \'13541.79\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052593946456909','2016-01-12 16:01:13'),(374707,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (317, \'1\', \'2\', \'142\', \'Membekal Networking Tools KIT - Proskit 1PK - 810B, Membekal UPS for PC, Membekal PC Networking Tools KIT - Proskit Master Network Installations Tool KIT 1PK 938B & Membekal PC Repairing Tools KIT\', \'13541.79\', \'2665\', \'0\', \'0\', \'13541.79\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035935878753662','2016-01-12 16:01:13'),(374708,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13541.79\' WHERE `ID` =  317','Artransaction/saveNewDirectSaleInvoiceCharges','0.00025081634521484','2016-01-12 16:01:13'),(374709,3,2,'::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\', \'AGENSI NUKLEAR MALAYSIA\', \'AGENSI NUKLEAR\', \'71\', \'KETUA PENGARAH,\', \'\', \'\', \'BANGI, KAJANG\', \'43000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-01-12\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.034049987792969','2016-01-12 17:45:38'),(374710,3,2,'::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, \'74\', \'INV2015\', \'2015-12-09\', \'3/2015\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'169612.72\', \'169612.72\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047781944274902','2016-01-13 09:35:40'),(374711,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (318, \'1\', \'2\', \'142\', \'Kerja - Kerja Pemasangan Semula Sistem Pendawaian Elektrik di Bangunan 42, Agensi Nuklear Malaysia, Bangi Selangor\', \'160012\', \'2659\', \'6\', \'9600.72\', \'169612.72\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039803981781006','2016-01-13 09:35:41'),(374712,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'9600.72\', `totalAmount` = \'169612.72\' WHERE `ID` =  318','Artransaction/saveNewDirectSaleInvoiceCharges','0.017821073532104','2016-01-13 09:35:41'),(374713,3,2,'::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, \'35\', \'INV2015\', \'2015-12-14\', \'4000013405\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'25730.44\', \'25730.44\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042819976806641','2016-01-13 09:42:36'),(374714,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (319, \'1\', \'2\', \'141\', \'To do repairing works for existing broken Air Conditioning System at IPS and FOM Building MMU Cyberjaya, Selangor\', \'24274\', \'2659\', \'6\', \'1456.44\', \'25730.44\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013648986816406','2016-01-13 09:42:36'),(374715,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1456.44\', `totalAmount` = \'25730.44\' WHERE `ID` =  319','Artransaction/saveNewDirectSaleInvoiceCharges','0.04033088684082','2016-01-13 09:42:36'),(374716,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'141\', `chargeDescription` = \'To do repairing works for existing broken Air Conditioning System at IPS and FOM Building MMU Cyberjaya, Selangor\', `amountExcludedTax` = \'22900\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1374\', `amountIncludedTax` = \'24274\' WHERE `ID` =  \'350\'','Artransaction/updateCharge','0.047332048416138','2016-01-13 09:43:04'),(374717,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1374\', `totalAmount` = \'24274\', `totalReceivable` = \'24274\' WHERE `ID` =  \'319\'','Artransaction/updateCharge','0.014633893966675','2016-01-13 09:43:04'),(374718,3,2,'::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\', \'BIRO TATANEGARA\', \'AKADEMI KENEGARAAN\', \'72\', \'ARAS 1, BLOK B3,\', \'KOMPLEKS JAB. 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Kerja Servis, Menyelenggara dan Membaiki Sistem Penyaman Udara Citec Precission Air Conditioning (PAC) CS Range dan Kerja - Kerja yang berkaitan selama 24 bulan di Bangunan Pusat Teknologi Maklumat, Universiti Sains Islam Malaysia (Tuntutan 2)\', \'15132\', \'2665\', \'0\', \'0\', \'15132\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013938903808594','2016-01-13 11:11:53'),(374759,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'15132\' WHERE `ID` =  331','Artransaction/saveNewDirectSaleInvoiceCharges','0.00027799606323242','2016-01-13 11:11:53'),(374760,3,2,'::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, \'76\', \'INV2015\', \'2015-12-16\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'5436\', \'5436\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034420013427734','2016-01-13 11:13:14'),(374761,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (332, \'1\', \'2\', \'142\', \'Kerja - 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WHERE `ID` =  338','Artransaction/saveNewDirectSaleInvoiceCharges','0.014948129653931','2016-01-13 11:38:15'),(374781,3,2,'::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, \'12\', \'INV2015\', \'2015-12-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037351846694946','2016-01-13 11:39:56'),(374782,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (339, \'1\', \'2\', \'59\', 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13:24:35'),(374791,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (342, \'1\', \'2\', \'142\', \'Cadangan Kerja - Kerja Membaikpulih Lampu \\\'Sport Light\\\' di Pejabat Syabas Pusat Operasi Jalan Hamzah, Wilayah Hulu Selangor\', \'3850\', \'2659\', \'6\', \'231\', \'4081\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012367010116577','2016-01-13 13:24:35'),(374792,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'231\', `totalAmount` = \'4081\' WHERE `ID` =  342','Artransaction/saveNewDirectSaleInvoiceCharges','0.040654182434082','2016-01-13 13:24:35'),(374793,3,2,'::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, \'26\', \'INV2015\', \'2015-12-28\', \'20755912\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'12784.66\', \'12784.66\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17658281326294','2016-01-13 16:19:46'),(374794,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (343, \'1\', \'2\', \'60\', \'To Supply Research Related Equipments\', \'12061\', \'2659\', \'6\', \'723.66\', \'12784.66\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036330938339233','2016-01-13 16:19:46'),(374795,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'723.66\', `totalAmount` = \'12784.66\' WHERE `ID` =  343','Artransaction/saveNewDirectSaleInvoiceCharges','0.02671480178833','2016-01-13 16:19:46'),(374796,3,2,'::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, \'23\', \'INV2015\', \'2015-12-28\', \'PUNR152893\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1855\', \'1855\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033594846725464','2016-01-13 16:23:55'),(374797,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (344, \'1\', \'2\', \'142\', \'Fajar 3 Core Cable 1.5mm\', \'1750\', \'2659\', \'6\', \'105\', \'1855\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013836860656738','2016-01-13 16:23:55'),(374798,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'105\', `totalAmount` = \'1855\' WHERE `ID` =  344','Artransaction/saveNewDirectSaleInvoiceCharges','0.031703948974609','2016-01-13 16:23:55'),(374799,3,2,'::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, \'23\', \'INV2015\', \'2015-12-28\', \'PUNR152896\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'975.2\', \'975.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026098012924194','2016-01-13 16:25:00'),(374800,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (345, \'1\', \'2\', \'142\', \'Fajar 3 Core Cable 1mm\', \'920\', \'2659\', \'6\', \'55.2\', \'975.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014940977096558','2016-01-13 16:25:00'),(374801,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.2\', `totalAmount` = \'975.2\' WHERE `ID` =  345','Artransaction/saveNewDirectSaleInvoiceCharges','0.03790807723999','2016-01-13 16:25:00'),(374802,3,2,'::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, \'23\', \'INV2015\', \'2015-12-28\', \'PUNR152927\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'964.6\', \'964.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038331985473633','2016-01-13 16:26:37'),(374803,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (346, \'1\', \'2\', \'142\', \'Power Supply Input 100/200V Output 24VDC 6.5 Amp\', \'910\', \'2659\', \'6\', \'54.6\', \'964.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012913942337036','2016-01-13 16:26:37'),(374804,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.6\', `totalAmount` = \'964.6\' WHERE `ID` =  346','Artransaction/saveNewDirectSaleInvoiceCharges','0.043513059616089','2016-01-13 16:26:37'),(374805,3,2,'::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, \'23\', \'INV2015\', \'2015-12-28\', \'PUNR152928\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'742\', \'742\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027062892913818','2016-01-13 16:38:54'),(374806,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (347, \'1\', \'2\', \'142\', \'Omron MY2N Base\', \'700\', \'2659\', \'6\', \'42\', \'742\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021857976913452','2016-01-13 16:38:54'),(374807,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  347','Artransaction/saveNewDirectSaleInvoiceCharges','0.063665866851807','2016-01-13 16:38:54'),(374808,3,2,'::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, \'23\', \'INV2015\', \'2015-12-28\', \'PUNR152953\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'980.5\', \'980.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.06411600112915','2016-01-13 16:48:02'),(374809,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (348, \'1\', \'2\', \'142\', \'Emergency Stop Push Button\', \'925\', \'2659\', \'6\', \'55.5\', \'980.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.056541919708252','2016-01-13 16:48:02'),(374810,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.5\', `totalAmount` = \'980.5\' WHERE `ID` =  348','Artransaction/saveNewDirectSaleInvoiceCharges','0.017478942871094','2016-01-13 16:48:02'),(374811,3,2,'::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, \'26\', \'INV2015\', \'2015-12-29\', \'1000077581/0020760527\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'13888.12\', \'13888.12\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03540301322937','2016-01-14 10:00:36'),(374812,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (349, \'1\', \'2\', \'60\', \'Membekal Barang Habisguna Untuk Unit Rangkaian, ITMS Uniten Kampus Putrajaya\', \'13102\', \'2659\', \'6\', \'786.12\', \'13888.12\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012701034545898','2016-01-14 10:00:36'),(374813,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'786.12\', `totalAmount` = \'13888.12\' WHERE `ID` =  349','Artransaction/saveNewDirectSaleInvoiceCharges','0.03270697593689','2016-01-14 10:00:36'),(374814,3,2,'::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\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'BPKKM\', \'74\', \'KEMENTERIAN KESIHATAN MALAYSIA,\', \'ARAS 3-7, BLOK E3, PARCEL E,\', \'\', \'PUTRAJAYA\', \'62590\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-01-14\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.036042213439941','2016-01-14 10:04:02'),(374815,3,2,'::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, \'77\', \'INV2015\', \'2015-12-29\', \'L0251010901150840\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'19344\', \'19344\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064222097396851','2016-01-14 10:30:27'),(374816,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (350, \'1\', \'2\', \'142\', \'Kerja - Kerja merekabentuk dan membekal \\\"box plan cabinet\\\" seperti lampiran menggunakan melamine board\', \'19344\', \'2665\', \'0\', \'0\', \'19344\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037891864776611','2016-01-14 10:30:27'),(374817,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'19344\' WHERE `ID` =  350','Artransaction/saveNewDirectSaleInvoiceCharges','0.00028514862060547','2016-01-14 10:30:27'),(374818,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-02\', \'390036\', \'                          BANK ISLAM MALAYSIA BERHAD                  \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11968493461609','2016-01-14 10:53:58'),(374819,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2225, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011608123779297','2016-01-14 10:53:58'),(374820,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'82.27\', \'OPN4569\', \'2015-10-02\', \'390036\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051564931869507','2016-01-14 16:11:53'),(374821,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2226, \'2\', \'VP\', \'1\', \'272\', \'82.27\', \'82.27\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012778997421265','2016-01-14 16:11:53'),(374822,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2226\', \'2\', \'2\', \'VP\', \'272\', \'5\', \'4.72\', \'2658\', \'6\', \'0.28\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0313880443573','2016-01-14 16:12:40'),(374823,3,2,'::1','update','update comp_payment_others set amountPaid = \'87.27\' where id = \'2226\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.047959089279175','2016-01-14 16:12:40'),(374824,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VP\', `accountID` = \'272\', `amountIncludedTax` = \'86.27\', `amountExcludedTax` = \'86.27\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2273\'','OthersPayment/updatepayitemwithoutitem','0.021887063980103','2016-01-14 16:13:03'),(374825,3,2,'::1','update','update comp_payment_others set amountPaid = \'91.27\' where id = \'2226\' ','OthersPayment/updatepayitemwithoutitem','0.027347087860107','2016-01-14 16:13:03'),(374826,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2226\', \'2\', \'3\', \'VP\', \'274\', \'1561.76\', \'1561.76\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039682149887085','2016-01-14 16:14:11'),(374827,3,2,'::1','update','update comp_payment_others set amountPaid = \'1653.03\' where id = \'2226\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013907909393311','2016-01-14 16:14:11'),(374828,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2226\', \'2\', \'4\', \'VP\', \'274\', \'179.49\', \'169.33\', \'2658\', \'6\', \'10.16\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026202917098999','2016-01-14 16:14:41'),(374829,3,2,'::1','update','update comp_payment_others set amountPaid = \'1832.52\' where id = \'2226\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.046128034591675','2016-01-14 16:14:41'),(374830,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2226\', \'2\', \'5\', \'OFFICE MAINTENANCE\', \'88\', \'6\', \'6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019899845123291','2016-01-14 16:15:47'),(374831,3,2,'::1','update','update comp_payment_others set amountPaid = \'1838.52\' where id = \'2226\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011476039886475','2016-01-14 16:15:47'),(374832,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VP\', `accountID` = \'\', `amountIncludedTax` = \'179.67\', `amountExcludedTax` = \'169.5\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'10.17\' WHERE `ID` =  \'2276\'','OthersPayment/updatepayitemwithoutitem','0.033662080764771','2016-01-14 16:19:47'),(374833,3,2,'::1','update','update comp_payment_others set amountPaid = \'1838.7\' where id = \'2226\' ','OthersPayment/updatepayitemwithoutitem','0.011501789093018','2016-01-14 16:19:47'),(374834,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VP\', `accountID` = \'\', `amountIncludedTax` = \'179.49\', `amountExcludedTax` = \'169.33\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'10.16\' WHERE `ID` =  \'2276\'','OthersPayment/updatepayitemwithoutitem','0.029694080352783','2016-01-14 16:29:13'),(374835,3,2,'::1','update','update comp_payment_others set amountPaid = \'1838.52\' where id = \'2226\' ','OthersPayment/updatepayitemwithoutitem','0.038821220397949','2016-01-14 16:29:13'),(374836,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VP\', `accountID` = \'\', `amountIncludedTax` = \'179.5\', `amountExcludedTax` = \'169.34\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'10.16\' WHERE `ID` =  \'2276\'','OthersPayment/updatepayitemwithoutitem','0.045455932617188','2016-01-14 16:29:20'),(374837,3,2,'::1','update','update comp_payment_others set amountPaid = \'1838.53\' where id = \'2226\' ','OthersPayment/updatepayitemwithoutitem','0.013801097869873','2016-01-14 16:29:20'),(374838,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VP\', `accountID` = \'274\', `amountIncludedTax` = \'179.5\', `amountExcludedTax` = \'169.34\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'10.16\' WHERE `ID` =  \'2276\'','OthersPayment/updatepayitemwithoutitem','0.043020009994507','2016-01-14 16:29:50'),(374839,3,2,'::1','update','update comp_payment_others set amountPaid = \'1838.53\' where id = \'2226\' ','OthersPayment/updatepayitemwithoutitem','0.00036215782165527','2016-01-14 16:29:50'),(374840,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-02\', \'390027\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.050950050354004','2016-01-14 16:34:41'),(374841,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2227, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012295961380005','2016-01-14 16:34:41'),(374842,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'258.75\', \'OPN4570\', \'2015-10-02\', \'390027\', \'MUHAMMAD AZRI BIN ABD RASHID                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049158096313477','2016-01-14 16:38:25'),(374843,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2228, \'2\', \'September 2015\', \'1\', \'107\', \'258.75\', \'258.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.029267072677612','2016-01-14 16:38:25'),(374844,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-15\', \'390038\', \' BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04997992515564','2016-01-14 16:39:45'),(374845,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2229, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012321949005127','2016-01-14 16:39:45'),(374846,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390038\', `memo` = \'\', `paymentDate` = \'2015-10-05\', `payTo` = \' BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN10/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2229\'','OthersPayment/updatepayitemwithoutitemMaster','0.048631191253662','2016-01-19 10:45:00'),(374847,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'517.92\', \'OPN4571\', \'2015-10-05\', \'390038\', \'AHMAD NIZAM BIN OSMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.12544894218445','2016-01-19 10:49:26'),(374848,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2230, \'2\', \'VP\', \'1\', \'272\', \'517.92\', \'517.92\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013697862625122','2016-01-19 10:49:26'),(374849,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2230\', \'2\', \'2\', \'VP\', \'272\', \'321.65\', \'303.44\', \'2658\', \'6\', \'18.21\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.043989181518555','2016-01-19 10:49:48'),(374850,3,2,'::1','update','update comp_payment_others set amountPaid = \'839.57\' where id = \'2230\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01321816444397','2016-01-19 10:49:48'),(374851,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-06\', \'390037\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043377876281738','2016-01-19 10:53:33'),(374852,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2231, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013609886169434','2016-01-19 10:53:33'),(374853,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4643.01\', \'OPN4572\', \'2015-10-06\', \'390037\', \'DURO PARTS SDN BHD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043179035186768','2016-01-19 10:56:12'),(374854,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2232, \'2\', \'AirCond - PKDG\', \'1\', \'273\', \'4643.01\', \'4380.2\', \'2658\', \'6\', \'262.81\', \'232.81\')','gltransaction/savenewpaywithOutItem','0.012317895889282','2016-01-19 10:56:12'),(374855,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AirCond - PKDG\', `accountID` = \'273\', `amountIncludedTax` = \'4643\', `amountExcludedTax` = \'4380.19\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'262.81\' WHERE `ID` =  \'2284\'','OthersPayment/updatepayitemwithoutitem','0.031097888946533','2016-01-19 10:56:30'),(374856,3,2,'::1','update','update comp_payment_others set amountPaid = \'4643\' where id = \'2232\' ','OthersPayment/updatepayitemwithoutitem','0.053235054016113','2016-01-19 10:56:30'),(374857,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-07\', \'390020\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.072805166244507','2016-01-19 10:58:50'),(374858,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2233, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010419130325317','2016-01-19 10:58:50'),(374859,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPN4573\', \'2015-10-07\', \'390020\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                 \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031497001647949','2016-01-19 11:05:03'),(374860,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2234, \'2\', \'Insurance\', \'1\', \'82\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012659072875977','2016-01-19 11:05:03'),(374861,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-07\', \'390021\', \' BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036470890045166','2016-01-19 11:06:17'),(374862,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2235, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012337923049927','2016-01-19 11:06:17'),(374863,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3336\', \'OPN4574\', \'2015-10-07\', \'390021\', \'  PRUDENTIAL BSN TAKAFUL BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033169031143188','2016-01-19 11:07:45'),(374864,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2236, \'2\', \'Insurance\', \'1\', \'82\', \'3336\', \'3336\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012274980545044','2016-01-19 11:07:45'),(374865,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-09\', \'390026\', \'  BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051674127578735','2016-01-19 11:08:45'),(374866,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2237, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013694047927856','2016-01-19 11:08:45'),(374867,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'95.6\', \'OPN4575\', \'2015-10-09\', \'390028\', \'  MUHAMMAD FIRDAUS KHAN BIN ZAR KHAN                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.057178020477295','2016-01-19 11:10:27'),(374868,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2238, \'2\', \'Sept 2015\', \'1\', \'107\', \'95.6\', \'95.6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013830184936523','2016-01-19 11:10:27'),(374869,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-09\', \'390039\', \' BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.054749011993408','2016-01-19 11:11:34'),(374870,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2239, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012493133544922','2016-01-19 11:11:34'),(374871,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10180.77\', \'OPN4576\', \'2015-10-09\', \'390039\', \'MS MULTI ENTERPRISE                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.06121301651001','2016-01-19 11:14:27'),(374872,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2240, \'2\', \'Others - JKR\', \'1\', \'312\', \'10180.77\', \'9604.5\', \'2658\', \'6\', \'576.27\', \'576.27\')','gltransaction/savenewpaywithOutItem','0.010835886001587','2016-01-19 11:14:27'),(374873,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Others - JKR\', `accountID` = \'312\', `amountIncludedTax` = \'10180.2\', `amountExcludedTax` = \'9603.965\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'576.24\' WHERE `ID` =  \'2292\'','OthersPayment/updatepayitemwithoutitem','0.018939018249512','2016-01-19 11:15:21'),(374874,3,2,'::1','update','update comp_payment_others set amountPaid = \'10180.2\' where id = \'2240\' ','OthersPayment/updatepayitemwithoutitem','0.028343915939331','2016-01-19 11:15:21'),(374875,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-12\', \'390040\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063084125518799','2016-01-19 11:17:19'),(374876,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2241, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012558937072754','2016-01-19 11:17:20'),(374877,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4800\', \'OPN4577\', \'2015-10-12\', \'390040\', \'        QADIRI NIAGA                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051548004150391','2016-01-19 11:18:29'),(374878,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2242, \'2\', \'Civil - Rumah Seri Kenangan\', \'1\', \'272\', \'4800\', \'4800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011386871337891','2016-01-19 11:18:29'),(374879,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-15\', \'390042\', \'  BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051548957824707','2016-01-19 11:20:26'),(374880,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2243, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013674974441528','2016-01-19 11:20:26'),(374881,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'101.7\', \'OPN4578\', \'2015-10-15\', \'390042\', \'   AZIZI BIN ABD RAHMAN                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034901142120361','2016-01-19 11:49:52'),(374882,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2244, \'2\', \'VP\', \'1\', \'273\', \'101.7\', \'101.7\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012635946273804','2016-01-19 11:49:52'),(374883,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2244\', \'2\', \'2\', \'VP\', \'273\', \'11.7\', \'11.04\', \'2658\', \'6\', \'0.66\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038851022720337','2016-01-19 11:50:24'),(374884,3,2,'::1','update','update comp_payment_others set amountPaid = \'113.4\' where id = \'2244\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036310195922852','2016-01-19 11:50:24'),(374885,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2244\', \'2\', \'3\', \'Office Maintenance\', \'88\', \'13\', \'13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.010952949523926','2016-01-19 11:51:04'),(374886,3,2,'::1','update','update comp_payment_others set amountPaid = \'126.4\' where id = \'2244\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037710905075073','2016-01-19 11:51:04'),(374887,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2244\', \'2\', \'4\', \'Office Maintenance\', \'88\', \'5.19\', \'4.9\', \'2658\', \'6\', \'0.29\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0099458694458008','2016-01-19 11:51:31'),(374888,3,2,'::1','update','update comp_payment_others set amountPaid = \'131.59\' where id = \'2244\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011223077774048','2016-01-19 11:51:31'),(374889,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-15\', \'390041\', \'   BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.052906036376953','2016-01-19 11:54:09'),(374890,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2245, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013682126998901','2016-01-19 11:54:09'),(374891,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5788.4\', \'OPN4579\', \'2015-10-15\', \'390041\', \'NORZAIDY BIN NORDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14153218269348','2016-01-19 11:56:08'),(374892,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2246, \'2\', \'E - Azbil (St Regis)\', \'1\', \'274\', \'5788.4\', \'5788.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.030700922012329','2016-01-19 11:56:08'),(374893,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.3\', \'OPN10/15\', \'2015-10-15\', \'10/2015\', \' BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039426803588867','2016-01-19 11:57:36'),(374894,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2247, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.013609170913696','2016-01-19 11:57:37'),(374895,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-15\', \'390043\', \'  BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033980846405029','2016-01-19 11:58:44'),(374896,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2248, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.021960973739624','2016-01-19 11:58:44'),(374897,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'659.3\', \'OPN4580\', \'2015-10-15\', \'390043\', \'  PERTUBUHAN KESELAMATAN SOSIAL                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026120901107788','2016-01-19 12:00:31'),(374898,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2249, \'2\', \'Contribution 09/2015\', \'1\', \'277\', \'659.3\', \'659.3\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012704133987427','2016-01-19 12:00:31'),(374899,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-15\', \'390045\', \'  BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021902084350586','2016-01-19 12:01:30'),(374900,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2250, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012588977813721','2016-01-19 12:01:30'),(374901,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7750\', \'OPN4581\', \'2015-10-15\', \'390045\', \'KUMPULAN WANG SIMPANAN PEKERJA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053862810134888','2016-01-19 12:03:30'),(374902,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2251, \'2\', \'Contribution 10/2015\', \'1\', \'110\', \'7750\', \'7750\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011135101318359','2016-01-19 12:03:30'),(374903,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-21\', \'390046\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041216135025024','2016-01-19 12:08:44'),(374904,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2252, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011313915252686','2016-01-19 12:08:44'),(374905,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'81.66\', \'OPN4582\', \'2015-10-21\', \'390046\', \'  SERVTOUCH-WYWY (MALAYSIA) ADN BHD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034237146377563','2016-01-19 12:10:58'),(374906,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2253, \'2\', \'April 2015\', \'1\', \'78\', \'81.66\', \'77.04\', \'2658\', \'6\', \'4.62\', \'0\')','gltransaction/savenewpaywithOutItem','0.010422945022583','2016-01-19 12:10:58'),(374907,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2253\', \'2\', \'2\', \'May 2015\', \'78\', \'154.9\', \'146.13\', \'2658\', \'6\', \'8.77\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033199071884155','2016-01-19 12:11:22'),(374908,3,2,'::1','update','update comp_payment_others set amountPaid = \'236.56\' where id = \'2253\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044471979141235','2016-01-19 12:11:22'),(374909,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2253\', \'2\', \'3\', \'Jun 2015\', \'78\', \'107.1\', \'101.04\', \'2658\', \'6\', \'6.06\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013309001922607','2016-01-19 12:11:41'),(374910,3,2,'::1','update','update comp_payment_others set amountPaid = \'343.66\' where id = \'2253\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.02814793586731','2016-01-19 12:11:41'),(374911,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2253\', \'2\', \'4\', \'August 2015\', \'78\', \'52.57\', \'49.59\', \'2658\', \'6\', \'2.98\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.038872957229614','2016-01-19 12:12:32'),(374912,3,2,'::1','update','update comp_payment_others set amountPaid = \'396.23\' where id = \'2253\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037461996078491','2016-01-19 12:12:32'),(374913,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-21\', \'390047\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03591513633728','2016-01-19 12:18:42'),(374914,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2254, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.0124192237854','2016-01-19 12:18:42'),(374915,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'969.05\', \'OPN4583\', \'2015-10-21\', \'390047\', \'  SERVTOUCH-WYWY (MALAYSIA) SDN BHD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019407033920288','2016-01-19 12:21:38'),(374916,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2255, \'2\', \'April 2015\', \'1\', \'273\', \'969.05\', \'914.2\', \'2658\', \'6\', \'54.85\', \'24.85\')','gltransaction/savenewpaywithOutItem','0.012427091598511','2016-01-19 12:21:38'),(374917,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2255\', \'2\', \'2\', \'May 2015\', \'273\', \'1108.25\', \'1045.52\', \'2658\', \'6\', \'62.73\', \'62.73\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041073083877563','2016-01-19 12:22:29'),(374918,3,2,'::1','update','update comp_payment_others set amountPaid = \'2077.3\' where id = \'2255\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.028164148330688','2016-01-19 12:22:29'),(374919,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2255\', \'2\', \'3\', \'Jun 2015\', \'273\', \'301.69\', \'284.61\', \'2658\', \'6\', \'17.08\', \'17.08\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0189208984375','2016-01-19 12:23:18'),(374920,3,2,'::1','update','update comp_payment_others set amountPaid = \'2378.99\' where id = \'2255\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.036451101303101','2016-01-19 12:23:18'),(374921,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2255\', \'2\', \'4\', \'July 2015\', \'273\', \'427.43\', \'403.24\', \'2658\', \'6\', \'24.19\', \'24.19\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033601045608521','2016-01-19 12:24:03'),(374922,3,2,'::1','update','update comp_payment_others set amountPaid = \'2806.42\' where id = \'2255\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01326584815979','2016-01-19 12:24:03'),(374923,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2255\', \'2\', \'5\', \'August 2015\', \'273\', \'829.07\', \'782.14\', \'2658\', \'6\', \'46.93\', \'46.93\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014670133590698','2016-01-19 12:25:22'),(374924,3,2,'::1','update','update comp_payment_others set amountPaid = \'3635.49\' where id = \'2255\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012760162353516','2016-01-19 12:25:22'),(374925,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-23\', \'390044\', \' BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045622110366821','2016-01-19 12:34:31'),(374926,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2256, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01015305519104','2016-01-19 12:34:31'),(374927,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'195146.94\', \'OPN4584\', \'2015-10-23\', \'390044\', \'JIR ENGINEERING SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0485680103302','2016-01-19 12:41:23'),(374928,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2257, \'2\', \'Others - DBKL\', \'1\', \'312\', \'195146.94\', \'184100.89\', \'2658\', \'6\', \'11046.05\', \'11046.05\')','gltransaction/savenewpaywithOutItem','0.011369943618774','2016-01-19 12:41:23'),(374929,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Others - DBKL\', `accountID` = \'312\', `amountIncludedTax` = \'195146\', `amountExcludedTax` = \'184100\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'11046\' WHERE `ID` =  \'2319\'','OthersPayment/updatepayitemwithoutitem','0.031952857971191','2016-01-19 12:42:01'),(374930,3,2,'::1','update','update comp_payment_others set amountPaid = \'195146\' where id = \'2257\' ','OthersPayment/updatepayitemwithoutitem','0.030501842498779','2016-01-19 12:42:01'),(374931,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Others - DBKL\', `accountID` = \'312\', `amountIncludedTax` = \'195146.14\', `amountExcludedTax` = \'184100.13\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'11046.01\' WHERE `ID` =  \'2319\'','OthersPayment/updatepayitemwithoutitem','0.029605150222778','2016-01-19 12:42:09'),(374932,3,2,'::1','update','update comp_payment_others set amountPaid = \'195146.14\' where id = \'2257\' ','OthersPayment/updatepayitemwithoutitem','0.012541055679321','2016-01-19 12:42:09'),(374933,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Others - DBKL\', `accountID` = \'312\', `amountIncludedTax` = \'195146.13\', `amountExcludedTax` = \'184100.12\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'11046.01\' WHERE `ID` =  \'2319\'','OthersPayment/updatepayitemwithoutitem','0.045748949050903','2016-01-19 12:42:15'),(374934,3,2,'::1','update','update comp_payment_others set amountPaid = \'195146.13\' where id = \'2257\' ','OthersPayment/updatepayitemwithoutitem','0.016439914703369','2016-01-19 12:42:15'),(374935,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-27\', \'390048\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05559515953064','2016-01-19 12:45:28'),(374936,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2258, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01162314414978','2016-01-19 12:45:28'),(374937,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1107.7\', \'OPN4585\', \'2015-10-27\', \'390048\', \'  MINT MANAGEMENT SERVICES                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042892217636108','2016-01-19 12:48:37'),(374938,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2259, \'2\', \'Secretary Fee Jan 2015 - Sept 2015\', \'1\', \'283\', \'1107.7\', \'1045\', \'2658\', \'6\', \'62.7\', \'62.7\')','gltransaction/savenewpaywithOutItem','0.014092922210693','2016-01-19 12:48:37'),(374939,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2259\', \'2\', \'2\', \'Annual Return\', \'283\', \'150\', \'150\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033400058746338','2016-01-19 12:49:07'),(374940,3,2,'::1','update','update comp_payment_others set amountPaid = \'1257.7\' where id = \'2259\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014282941818237','2016-01-19 12:49:07'),(374941,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-27\', \'390064\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.055874109268188','2016-01-19 13:18:34'),(374942,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2260, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012775182723999','2016-01-19 13:18:34'),(374943,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'4500\', \'OPN4586\', \'2015-10-27\', \'390064\', \'AHMAD NIZAM BIN OSMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041128158569336','2016-01-19 13:20:20'),(374944,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2261, \'2\', \'Salary Oct - 2015 \', \'1\', \'107\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012686967849731','2016-01-19 13:20:20'),(374945,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-28\', \'390067\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034828901290894','2016-01-19 13:21:40'),(374946,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2262, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.015560150146484','2016-01-19 13:21:40'),(374947,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1518.87\', \'OPN4587\', \'2015-10-28\', \'390067\', \'ID MICRO CENTRE SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053133964538574','2016-01-19 15:26:42'),(374948,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2263, \'2\', \'Others - UM\', \'1\', \'312\', \'1518.87\', \'1432.9\', \'2658\', \'6\', \'85.97\', \'55.97\')','gltransaction/savenewpaywithOutItem','0.010950088500977','2016-01-19 15:26:42'),(374949,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2263\', \'2\', \'2\', \'Others - KPTM\', \'312\', \'1189.49\', \'1122.16\', \'2658\', \'6\', \'67.33\', \'67.33\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01718807220459','2016-01-19 15:27:14'),(374950,3,2,'::1','update','update comp_payment_others set amountPaid = \'2708.36\' where id = \'2263\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011430978775024','2016-01-19 15:27:14'),(374951,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2813.9\', `referenceNo` = \'390067\', `memo` = \'\', `paymentDate` = \'2015-10-28\', `payTo` = \'ID MICRO CENTRE SOLUTION                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN4587\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2263\'','OthersPayment/updatepayitemwithoutitemMaster','0.04700493812561','2016-01-19 15:28:10'),(374952,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Others - UM\', `accountID` = \'312\', `amountIncludedTax` = \'1518.87\', `amountExcludedTax` = \'1432.9\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'85.97\' WHERE `ID` =  \'2326\'','OthersPayment/updatepayitemwithoutitem','0.029999017715454','2016-01-19 15:28:18'),(374953,3,2,'::1','update','update comp_payment_others set amountPaid = \'2708.36\' where id = \'2263\' ','OthersPayment/updatepayitemwithoutitem','0.029262065887451','2016-01-19 15:28:18'),(374954,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Others - UM\', `accountID` = \'312\', `amountIncludedTax` = \'1522.05\', `amountExcludedTax` = \'1435.9\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'86.15\' WHERE `ID` =  \'2326\'','OthersPayment/updatepayitemwithoutitem','0.018748044967651','2016-01-19 15:28:47'),(374955,3,2,'::1','update','update comp_payment_others set amountPaid = \'1522.05\' where id = \'2263\' ','OthersPayment/updatepayitemwithoutitem','0.011502027511597','2016-01-19 15:28:47'),(374956,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Others - UM & KPTM\', `accountID` = \'312\', `amountIncludedTax` = \'2813.9\', `amountExcludedTax` = \'2813.9\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2326\'','OthersPayment/updatepayitemwithoutitem','0.018797159194946','2016-01-19 15:29:02'),(374957,3,2,'::1','update','update comp_payment_others set amountPaid = \'2813.9\' where id = \'2263\' ','OthersPayment/updatepayitemwithoutitem','0.012449979782104','2016-01-19 15:29:02'),(374958,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-29\', \'390051\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.049992084503174','2016-01-19 15:30:47'),(374959,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2264, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012633085250854','2016-01-19 15:30:47'),(374960,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'354.25\', \'OPN4588\', \'2015-10-29\', \'390051\', \'CHE OMAR BIN HARON                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026360034942627','2016-01-19 15:32:15'),(374961,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2265, \'2\', \'October 2015\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01124906539917','2016-01-19 15:32:15'),(374962,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-29\', \'390052\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032279968261719','2016-01-19 15:33:11'),(374963,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2266, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012351989746094','2016-01-19 15:33:11'),(374964,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'878\', \'OPN4589\', \'2015-10-29\', \'390052\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039170026779175','2016-01-19 15:38:58'),(374965,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2267, \'2\', \'Installment WXF 5890\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012310028076172','2016-01-19 15:38:58'),(374966,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-29\', \'390055\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030884027481079','2016-01-19 15:39:46'),(374967,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2268, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01124095916748','2016-01-19 15:39:46'),(374968,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'941\', \'OPN4590\', \'2015-10-29\', \'390055\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028681039810181','2016-01-19 15:44:13'),(374969,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2269, \'2\', \'	Installment WYK 4424\', \'1\', \'270\', \'941\', \'941\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012646913528442','2016-01-19 15:44:13'),(374970,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-29\', \'390056\', \'   BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038165092468262','2016-01-19 15:45:21'),(374971,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2270, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011451959609985','2016-01-19 15:45:21'),(374972,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPN4591\', \'2015-10-29\', \'390056\', \' CIMB ISLAMIC BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.09810996055603','2016-01-19 15:47:02'),(374973,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2271, \'2\', \'Installment W7172Q\', \'1\', \'316\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011250972747803','2016-01-19 15:47:02'),(374974,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-29\', \'390057\', \'   BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.063905954360962','2016-01-19 15:47:52'),(374975,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2272, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011317014694214','2016-01-19 15:47:52'),(374976,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPN4592\', \'2015-10-29\', \'390057\', \'    CIMB ISLAMIC BANK BERHAD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036792039871216','2016-01-19 15:49:42'),(374977,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2273, \'2\', \'Installment W1974Q\', \'1\', \'317\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012691020965576','2016-01-19 15:49:42'),(374978,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-29\', \'390058\', \'  BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03652811050415','2016-01-19 15:55:09'),(374979,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2274, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012370109558105','2016-01-19 15:55:09'),(374980,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'1080\', \'OPN4593\', \'2015-10-29\', \'390058\', \'  PUBLIC BANK BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03313684463501','2016-01-19 15:56:42'),(374981,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2275, \'2\', \'Installment BHU 4355\', \'1\', \'138\', \'1080\', \'1080\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011345148086548','2016-01-19 15:56:42'),(374982,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-29\', \'390062\', \'  BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026878118515015','2016-01-19 15:57:37'),(374983,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2276, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012455940246582','2016-01-19 15:57:37'),(374984,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'227\', \'OPN4594\', \'2015-10-29\', \'390062\', \'   MOHAMAD ZAZLI BIN ISA                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029530763626099','2016-01-19 16:04:46'),(374985,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2277, \'2\', \'Housing Loan - Mohamad Zazli Isa\', \'1\', \'39\', \'227\', \'227\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012580871582031','2016-01-19 16:04:46'),(374986,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-29\', \'390063\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033744812011719','2016-01-19 16:05:46'),(374987,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2278, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012650966644287','2016-01-19 16:05:46'),(374988,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'285\', \'OPN4595\', \'2015-10-29\', \'390063\', \'     AMISLAMIC BANK BERHAD                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037526845932007','2016-01-19 16:07:56'),(374989,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2279, \'2\', \'Housing Loan - Ahmad Nizam Osman\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01598596572876','2016-01-19 16:07:56'),(374990,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'April 2015\', `accountID` = \'80\', `amountIncludedTax` = \'81.66\', `amountExcludedTax` = \'77.04\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'4.62\' WHERE `ID` =  \'2308\'','OthersPayment/updatepayitemwithoutitem','0.030838966369629','2016-01-19 16:09:05'),(374991,3,2,'::1','update','update comp_payment_others set amountPaid = \'396.23\' where id = \'2253\' ','OthersPayment/updatepayitemwithoutitem','0.00028395652770996','2016-01-19 16:09:05'),(374992,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'May 2015\', `accountID` = \'80\', `amountIncludedTax` = \'154.9\', `amountExcludedTax` = \'146.13\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'8.77\' WHERE `ID` =  \'2309\'','OthersPayment/updatepayitemwithoutitem','0.028548002243042','2016-01-19 16:09:13'),(374993,3,2,'::1','update','update comp_payment_others set amountPaid = \'396.23\' where id = \'2253\' ','OthersPayment/updatepayitemwithoutitem','0.00038385391235352','2016-01-19 16:09:13'),(374994,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Jun 2015\', `accountID` = \'80\', `amountIncludedTax` = \'107.1\', `amountExcludedTax` = \'101.04\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'6.06\' WHERE `ID` =  \'2310\'','OthersPayment/updatepayitemwithoutitem','0.010842800140381','2016-01-19 16:09:18'),(374995,3,2,'::1','update','update comp_payment_others set amountPaid = \'396.23\' where id = \'2253\' ','OthersPayment/updatepayitemwithoutitem','0.00033307075500488','2016-01-19 16:09:18'),(374996,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'August 2015\', `accountID` = \'80\', `amountIncludedTax` = \'52.57\', `amountExcludedTax` = \'49.59\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'2.98\' WHERE `ID` =  \'2311\'','OthersPayment/updatepayitemwithoutitem','0.021921873092651','2016-01-19 16:09:24'),(374997,3,2,'::1','update','update comp_payment_others set amountPaid = \'396.23\' where id = \'2253\' ','OthersPayment/updatepayitemwithoutitem','0.0003058910369873','2016-01-19 16:09:24'),(374998,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Oct - 2015 \', `accountID` = \'108\', `amountIncludedTax` = \'4500\', `amountExcludedTax` = \'4500\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2324\'','OthersPayment/updatepayitemwithoutitem','0.025954961776733','2016-01-19 16:10:43'),(374999,3,2,'::1','update','update comp_payment_others set amountPaid = \'4500\' where id = \'2261\' ','OthersPayment/updatepayitemwithoutitem','0.00024104118347168','2016-01-19 16:10:43'),(375000,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'24021.42\', \'OPN10/15\', \'2015-10-30\', \'10/2015\', \'SALARY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037930965423584','2016-01-19 17:34:22'),(375001,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2280, \'2\', \'Salary Staff - Oct 2015\', \'1\', \'107\', \'24021.42\', \'24021.42\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01134204864502','2016-01-19 17:34:22'),(375002,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPN10/2015\', \'2015-10-30\', \'10/2015\', \'  MOHAMAD ZAZLI BIN ISA                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034297943115234','2016-01-19 17:45:58'),(375003,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2281, \'2\', \'Oct - 2015 \', \'1\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.04423713684082','2016-01-19 17:45:58'),(375004,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'4500\', `referenceNo` = \'10/2015\', `memo` = \'\', `paymentDate` = \'2015-10-30\', `payTo` = \'  MOHAMAD ZAZLI BIN ISA                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN10/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2281\'','OthersPayment/updatepayitemwithoutitemMaster','0.079336881637573','2016-01-19 17:46:32'),(375005,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'63.6\', \'OPN10/15\', \'2015-10-30\', \'10/2015\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.11031794548035','2016-01-20 09:45:45'),(375006,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2282, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'63.6\', \'60\', \'2658\', \'6\', \'3.6\', \'0\')','gltransaction/savenewpaywithOutItem','0.012418031692505','2016-01-20 09:45:46'),(375007,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-30\', \'390053\', \'BANK ISLAM MALAYSIA BERHAD                                              \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035096168518066','2016-01-20 09:48:05'),(375008,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2283, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01409912109375','2016-01-20 09:48:05'),(375009,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2055.79\', \'OPN4596\', \'2015-10-30\', \'390053\', \'CIMB BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034754037857056','2016-01-20 09:56:57'),(375010,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2284, \'2\', \'Installment WTX 1972\', \'1\', \'136\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0121009349823','2016-01-20 09:56:57'),(375011,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN10/15\', \'2015-10-30\', \'390054\', \'  BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032068967819214','2016-01-20 09:58:35'),(375012,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2285, \'2\', \'Bank Charges 10/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012894153594971','2016-01-20 09:58:35'),(375013,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1981.48\', \'OPN4597\', \'2015-10-30\', \'390054\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042195081710815','2016-01-20 10:01:09'),(375014,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2286, \'2\', \'Installment WTX 1974\', \'1\', \'135\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011595010757446','2016-01-20 10:01:09'),(375015,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN11/15\', \'2015-11-02\', \'390061\', \' BANK ISLAM MALAYSIA BERHAD                                                              \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14758896827698','2016-01-21 09:21:37'),(375016,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2287, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011947154998779','2016-01-21 09:21:37'),(375017,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'833\', \'OPN4598\', \'2015-11-02\', \'390061\', \'LEMBAGA HASIL DALAM NEGERI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05207085609436','2016-01-21 09:33:54'),(375018,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2288, \'2\', \'Tax\', \'1\', \'116\', \'833\', \'833\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01184606552124','2016-01-21 09:33:54'),(375019,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN11/15\', \'2015-11-02\', \'390066\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048154830932617','2016-01-21 09:46:57'),(375020,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2289, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012501955032349','2016-01-21 09:46:57'),(375021,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'11382.9\', \'OPN4599\', \'2015-11-02\', \'390066\', \'HAISHAR AZIZI BIN AZMIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043380975723267','2016-01-21 10:35:21'),(375022,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2290, \'2\', \'Others - Sumitomo\', \'1\', \'312\', \'11382.9\', \'11382.9\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012652158737183','2016-01-21 10:35:21'),(375023,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN11/15\', \'2015-11-02\', \'390071\', \' BANK ISLAM MALAYSIA BERHAD                                              \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.045099020004272','2016-01-21 10:36:29'),(375024,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2291, \'2\', \'Bank Charges 11/2015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013668060302734','2016-01-21 10:36:29'),(375025,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'515.7\', \'OPN4600\', \'2015-11-02\', \'390071\', \'AEZAL MUHAMMAD FAIQ BIN ZAINOL ABIDIN                                            \', \'3\', \'\', \'0\', 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