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16:18:03'),(448824,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000070\', \'RP[00000345]\', \'Posting Received Payment [ RP[00000345] ]\', \'2\', \'2016-06-21\', \'2017\', \'3\', 11502.06, 11502.06, \'2\')','artransaction/paymentPosting','0.011461019515991','2016-11-14 16:18:03'),(448825,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170300000070\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'265\', 11502.06, 1, \'1\', \'11502.06\', \'3\', \'2017\', \'0\', \'RP[00000345]\', \'2\')','artransaction/paymentPosting','0.012666940689087','2016-11-14 16:18:03'),(448826,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000070\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'261\', 11502.06, 1, \'1\', \'11502.06\', \'3\', \'2017\', \'0\', \'RP[00000345]\', \'2\')','artransaction/paymentPosting','0.014056921005249','2016-11-14 16:18:03'),(448827,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'338\' AND `updateAble` =  1','artransaction/paymentPosting','0.016892910003662','2016-11-14 16:18:03'),(448828,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 71 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.015622138977051','2016-11-14 16:18:03'),(448829,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000071\' WHERE `ID` =  \'338\'','artransaction/paymentPosting','0.014085054397583','2016-11-14 16:18:03'),(448830,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000071\', \'RP[00000338]\', \'Posting Received Payment [ RP[00000338] ]\', \'2\', \'2016-06-20\', \'2017\', \'3\', 4081, 4081, \'2\')','artransaction/paymentPosting','0.010170936584473','2016-11-14 16:18:03'),(448831,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170300000071\', 1, \'TELEKOM MALAYSIA BERHAD\', \'265\', 4081, 1, \'1\', \'4081\', \'3\', \'2017\', \'1\', \'RP[00000338]\', 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`journalNo` = \'AR20170300000072\' WHERE `ID` =  \'330\'','artransaction/paymentPosting','0.014158010482788','2016-11-14 16:18:04'),(448836,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000072\', \'RP[00000330]\', \'Posting Received Payment [ RP[00000330] ]\', \'2\', \'2016-06-17\', \'2017\', \'3\', 704.52, 704.52, \'2\')','artransaction/paymentPosting','0.011422157287598','2016-11-14 16:18:04'),(448837,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170300000072\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 704.52, 1, \'1\', \'704.52\', \'3\', \'2017\', \'1\', \'RP[00000330]\', \'2\')','artransaction/paymentPosting','0.012693881988525','2016-11-14 16:18:04'),(448838,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000072\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 704.52, 1, \'1\', \'704.52\', \'3\', \'2017\', \'1\', \'RP[00000330]\', \'2\')','artransaction/paymentPosting','0.014050960540771','2016-11-14 16:18:04'),(448839,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'336\' AND `updateAble` =  1','artransaction/paymentPosting','0.011395931243896','2016-11-14 16:18:04'),(448840,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 73 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.016562223434448','2016-11-14 16:18:04'),(448841,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000073\' WHERE `ID` =  \'336\'','artransaction/paymentPosting','0.012801885604858','2016-11-14 16:18:04'),(448842,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000073\', \'RP[00000336]\', \'Posting Received Payment [ RP[00000336] ]\', \'2\', \'2016-06-17\', \'2017\', \'3\', 5146.3, 5146.3, \'2\')','artransaction/paymentPosting','0.011317014694214','2016-11-14 16:18:04'),(448843,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170300000073\', 1, \'PNB COMMERCIAL SDN BHD\', \'265\', 3407.9, 1, \'1\', \'3407.9\', \'3\', \'2017\', \'1\', 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`journalNo` = \'AR20170300000074\' WHERE `ID` =  \'337\'','artransaction/paymentPosting','0.013015031814575','2016-11-14 16:18:04'),(448852,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000074\', \'RP[00000337]\', \'Posting Received Payment [ RP[00000337] ]\', \'2\', \'2016-06-17\', \'2017\', \'3\', 17871.6, 17871.6, \'2\')','artransaction/paymentPosting','0.0089938640594482','2016-11-14 16:18:04'),(448853,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170300000074\', 1, \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', \'265\', 17871.6, 1, \'1\', \'17871.6\', \'3\', \'2017\', \'1\', \'RP[00000337]\', 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`comp_receive_payment` SET `journalNo` = \'AR20170300000077\' WHERE `ID` =  \'333\'','artransaction/paymentPosting','0.013024091720581','2016-11-14 16:18:06'),(448884,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000077\', \'RP[00000333]\', \'Posting Received Payment [ RP[00000333] ]\', \'2\', \'2016-06-13\', \'2017\', \'3\', 7766.62, 7766.62, \'2\')','artransaction/paymentPosting','0.0090432167053223','2016-11-14 16:18:06'),(448885,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170300000077\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', \'265\', 7766.62, 1, \'1\', \'7766.62\', 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\'31\'','artransaction/paymentPosting','0.015774011611938','2016-11-14 16:18:06'),(448889,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000078\' WHERE `ID` =  \'332\'','artransaction/paymentPosting','0.011632919311523','2016-11-14 16:18:06'),(448890,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000078\', \'RP[00000332]\', \'Posting Received Payment [ RP[00000332] ]\', \'2\', \'2016-06-10\', \'2017\', \'3\', 3095.2, 3095.2, \'2\')','artransaction/paymentPosting','0.010344982147217','2016-11-14 16:18:06'),(448891,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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= 80 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.015783071517944','2016-11-14 16:18:07'),(448901,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000080\' WHERE `ID` =  \'321\'','artransaction/paymentPosting','0.011659860610962','2016-11-14 16:18:07'),(448902,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000080\', \'RP[00000321]\', \'Posting Received Payment [ RP[00000321] ]\', \'2\', \'2016-06-09\', \'2017\', \'3\', 22705.2, 22705.2, \'2\')','artransaction/paymentPosting','0.012085914611816','2016-11-14 16:18:07'),(448903,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170300000080\', 1, \'GAMUDA WATER SDN BHD\', \'265\', 498.2, 1, \'1\', \'498.2\', \'3\', \'2017\', \'1\', \'RP[00000321]\', \'2\')','artransaction/paymentPosting','0.011547088623047','2016-11-14 16:18:07'),(448904,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000080\', \'GAMUDA WATER SDN BHD\', \'261\', 498.2, 1, \'1\', \'498.2\', \'3\', \'2017\', \'1\', \'RP[00000321]\', \'2\')','artransaction/paymentPosting','0.012923002243042','2016-11-14 16:18:07'),(448905,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170300000080\', 3, \'GAMUDA WATER 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\'31\'','artransaction/paymentPosting','0.014438152313232','2016-11-14 16:18:07'),(448909,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000081\' WHERE `ID` =  \'331\'','artransaction/paymentPosting','0.01167893409729','2016-11-14 16:18:07'),(448910,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000081\', \'RP[00000331]\', \'Posting Received Payment [ RP[00000331] ]\', \'2\', \'2016-06-09\', \'2017\', \'3\', 866.02, 866.02, \'2\')','artransaction/paymentPosting','0.010325908660889','2016-11-14 16:18:07'),(448911,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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= 82 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.015640020370483','2016-11-14 16:18:07'),(448915,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000082\' WHERE `ID` =  \'318\'','artransaction/paymentPosting','0.011670112609863','2016-11-14 16:18:07'),(448916,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000082\', \'RP[00000318]\', \'Posting Received Payment [ RP[00000318] ]\', \'2\', \'2016-06-06\', \'2017\', \'3\', 1144.33, 1144.33, \'2\')','artransaction/paymentPosting','0.0090348720550537','2016-11-14 16:18:07'),(448917,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170300000082\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 1144.33, 1, \'1\', \'1144.33\', \'3\', \'2017\', \'1\', \'RP[00000318]\', \'2\')','artransaction/paymentPosting','0.012891054153442','2016-11-14 16:18:07'),(448918,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000082\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'261\', 1144.33, 1, \'1\', \'1144.33\', \'3\', \'2017\', \'1\', \'RP[00000318]\', \'2\')','artransaction/paymentPosting','0.011591911315918','2016-11-14 16:18:07'),(448919,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'319\' AND `updateAble` =  1','artransaction/paymentPosting','0.0174880027771','2016-11-14 16:18:07'),(448920,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.01429295539856','2016-11-14 16:18:07'),(448921,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000083\' WHERE `ID` =  \'319\'','artransaction/paymentPosting','0.011662006378174','2016-11-14 16:18:07'),(448922,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000083\', \'RP[00000319]\', \'Posting Received Payment [ RP[00000319] ]\', \'2\', \'2016-06-06\', \'2017\', \'3\', 2082, 2082, \'2\')','artransaction/paymentPosting','0.010392904281616','2016-11-14 16:18:07'),(448923,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170300000083\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 2082, 1, \'1\', \'2082\', \'3\', \'2017\', \'1\', \'RP[00000319]\', \'2\')','artransaction/paymentPosting','0.011552095413208','2016-11-14 16:18:07'),(448924,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000083\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'261\', 2082, 1, \'1\', \'2082\', \'3\', \'2017\', \'1\', \'RP[00000319]\', \'2\')','artransaction/paymentPosting','0.012948036193848','2016-11-14 16:18:07'),(448925,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'316\' AND `updateAble` =  1','artransaction/paymentPosting','0.016615867614746','2016-11-14 16:18:08'),(448926,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.015727996826172','2016-11-14 16:18:08'),(448927,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000084\' WHERE `ID` =  \'316\'','artransaction/paymentPosting','0.011658906936646','2016-11-14 16:18:08'),(448928,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000084\', \'RP[00000316]\', \'Posting Received Payment [ RP[00000316] ]\', \'2\', \'2016-06-02\', \'2017\', \'3\', 4081, 4081, \'2\')','artransaction/paymentPosting','0.00907301902771','2016-11-14 16:18:08'),(448929,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170300000084\', 1, \'UNIVERSITI MALAYA\', \'265\', 4081, 1, \'1\', \'4081\', \'3\', \'2017\', \'1\', \'RP[00000316]\', \'2\')','artransaction/paymentPosting','0.012849807739258','2016-11-14 16:18:08'),(448930,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000084\', \'UNIVERSITI MALAYA\', \'261\', 4081, 1, \'1\', \'4081\', \'3\', \'2017\', \'1\', \'RP[00000316]\', \'2\')','artransaction/paymentPosting','0.011603832244873','2016-11-14 16:18:08'),(448931,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'317\' AND `updateAble` =  1','artransaction/paymentPosting','0.01754093170166','2016-11-14 16:18:08'),(448932,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.014502048492432','2016-11-14 16:18:08'),(448933,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000085\' WHERE `ID` =  \'317\'','artransaction/paymentPosting','0.012997150421143','2016-11-14 16:18:08'),(448934,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000085\', \'RP[00000317]\', \'Posting Received Payment [ RP[00000317] ]\', \'2\', \'2016-06-02\', \'2017\', \'3\', 13621, 13621, \'2\')','artransaction/paymentPosting','0.0090179443359375','2016-11-14 16:18:08'),(448935,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170300000085\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'265\', 13621, 1, \'1\', \'13621\', \'3\', \'2017\', \'1\', \'RP[00000317]\', \'2\')','artransaction/paymentPosting','0.011609077453613','2016-11-14 16:18:08'),(448936,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000085\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'261\', 13621, 1, \'1\', \'13621\', \'3\', \'2017\', \'1\', \'RP[00000317]\', \'2\')','artransaction/paymentPosting','0.012850999832153','2016-11-14 16:18:08'),(448937,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'414\' AND `updateAble` =  1','artransaction/paymentPosting','0.33850288391113','2016-11-14 16:18:17'),(448938,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.028575897216797','2016-11-14 16:18:17'),(448939,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000022\' WHERE `ID` =  \'414\'','artransaction/paymentPosting','0.014172077178955','2016-11-14 16:18:17'),(448940,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000022\', \'RP[00000414]\', \'Posting Received Payment [ RP[00000414] ]\', \'2\', \'2016-07-28\', \'2017\', \'4\', 3286, 3286, \'2\')','artransaction/paymentPosting','0.010133981704712','2016-11-14 16:18:17'),(448941,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000022\', 1, \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'265\', 3286, 1, \'1\', \'3286\', \'4\', \'2017\', \'1\', \'RP[00000414]\', \'2\')','artransaction/paymentPosting','0.014034986495972','2016-11-14 16:18:17'),(448942,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000022\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'262\', 3286, 1, \'1\', \'3286\', \'4\', \'2017\', \'1\', \'RP[00000414]\', \'2\')','artransaction/paymentPosting','0.012750148773193','2016-11-14 16:18:17'),(448943,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'410\' AND `updateAble` =  1','artransaction/paymentPosting','0.016896963119507','2016-11-14 16:18:17'),(448944,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.015573024749756','2016-11-14 16:18:17'),(448945,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000023\' WHERE `ID` =  \'410\'','artransaction/paymentPosting','0.014118909835815','2016-11-14 16:18:17'),(448946,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000023\', \'RP[00000410]\', \'Posting Received Payment [ RP[00000410] ]\', \'2\', \'2016-07-27\', \'2017\', \'4\', 1494.6, 1494.6, \'2\')','artransaction/paymentPosting','0.010185956954956','2016-11-14 16:18:17'),(448947,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000023\', 1, \'FELCRA BERHAD\', \'265\', 1494.6, 1, \'1\', \'1494.6\', \'4\', \'2017\', \'1\', \'RP[00000410]\', \'2\')','artransaction/paymentPosting','0.014029979705811','2016-11-14 16:18:17'),(448948,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000023\', \'FELCRA BERHAD\', \'261\', 1494.6, 1, \'1\', \'1494.6\', \'4\', \'2017\', \'1\', \'RP[00000410]\', \'2\')','artransaction/paymentPosting','0.012767791748047','2016-11-14 16:18:17'),(448949,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'406\' AND `updateAble` =  1','artransaction/paymentPosting','0.018573999404907','2016-11-14 16:18:18'),(448950,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.01678991317749','2016-11-14 16:18:18'),(448951,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000024\' WHERE `ID` =  \'406\'','artransaction/paymentPosting','0.012801885604858','2016-11-14 16:18:18'),(448952,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000024\', \'RP[00000406]\', \'Posting Received Payment [ RP[00000406] ]\', \'2\', \'2016-07-25\', \'2017\', \'4\', 2082, 2082, \'2\')','artransaction/paymentPosting','0.011559963226318','2016-11-14 16:18:18'),(448953,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000024\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 2082, 1, \'1\', \'2082\', \'4\', \'2017\', \'1\', \'RP[00000406]\', \'2\')','artransaction/paymentPosting','0.012737989425659','2016-11-14 16:18:18'),(448954,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000024\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'261\', 2082, 1, \'1\', \'2082\', \'4\', \'2017\', \'1\', \'RP[00000406]\', \'2\')','artransaction/paymentPosting','0.014003038406372','2016-11-14 16:18:18'),(448955,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'407\' AND `updateAble` =  1','artransaction/paymentPosting','0.016769170761108','2016-11-14 16:18:18'),(448956,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.016813039779663','2016-11-14 16:18:18'),(448957,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000025\' WHERE `ID` =  \'407\'','artransaction/paymentPosting','0.012788057327271','2016-11-14 16:18:18'),(448958,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000025\', \'RP[00000407]\', \'Posting Received Payment [ RP[00000407] ]\', \'2\', \'2016-07-25\', \'2017\', \'4\', 1719.87, 1719.87, \'2\')','artransaction/paymentPosting','0.011543989181519','2016-11-14 16:18:18'),(448959,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000025\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 1719.87, 1, \'1\', \'1719.87\', \'4\', \'2017\', \'1\', \'RP[00000407]\', \'2\')','artransaction/paymentPosting','0.014034986495972','2016-11-14 16:18:18'),(448960,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000025\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'261\', 1719.87, 1, \'1\', \'1719.87\', \'4\', \'2017\', \'1\', \'RP[00000407]\', \'2\')','artransaction/paymentPosting','0.012738943099976','2016-11-14 16:18:18'),(448961,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'408\' AND `updateAble` =  1','artransaction/paymentPosting','0.01919412612915','2016-11-14 16:18:18'),(448962,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.015509128570557','2016-11-14 16:18:18'),(448963,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000026\' WHERE `ID` =  \'408\'','artransaction/paymentPosting','0.039144039154053','2016-11-14 16:18:18'),(448964,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000026\', \'RP[00000408]\', \'Posting Received Payment [ RP[00000408] ]\', \'2\', \'2016-07-25\', \'2017\', \'4\', 5898.9, 5898.9, \'2\')','artransaction/paymentPosting','0.010190010070801','2016-11-14 16:18:18'),(448965,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000026\', 1, \'KOLEJ POLY-TECH MARA\', \'265\', 4960.8, 1, \'1\', \'4960.8\', \'4\', \'2017\', \'1\', \'RP[00000408]\', \'2\')','artransaction/paymentPosting','0.014041900634766','2016-11-14 16:18:18'),(448966,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000026\', \'KOLEJ POLY-TECH MARA\', \'261\', 4960.8, 1, \'1\', \'4960.8\', \'4\', \'2017\', \'1\', \'RP[00000408]\', \'2\')','artransaction/paymentPosting','0.01262092590332','2016-11-14 16:18:18'),(448967,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000026\', 3, \'KOLEJ POLY-TECH MARA\', \'265\', 938.1, 1, \'1\', \'938.1\', \'4\', \'2017\', \'2\', \'RP[00000408]\', \'2\')','artransaction/paymentPosting','0.01401686668396','2016-11-14 16:18:18'),(448968,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170400000026\', \'KOLEJ POLY-TECH MARA\', \'261\', 938.1, 1, \'1\', \'938.1\', \'4\', \'2017\', \'2\', \'RP[00000408]\', \'2\')','artransaction/paymentPosting','0.01403284072876','2016-11-14 16:18:18'),(448969,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'409\' AND `updateAble` =  1','artransaction/paymentPosting','0.013710021972656','2016-11-14 16:18:19'),(448970,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.016916036605835','2016-11-14 16:18:19'),(448971,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000027\' WHERE `ID` =  \'409\'','artransaction/paymentPosting','0.014142036437988','2016-11-14 16:18:19'),(448972,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000027\', \'RP[00000409]\', \'Posting Received Payment [ RP[00000409] ]\', \'2\', \'2016-07-25\', \'2017\', \'4\', 20776, 20776, \'2\')','artransaction/paymentPosting','0.010212898254395','2016-11-14 16:18:19'),(448973,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000027\', 1, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 20140, 1, \'1\', \'20140\', \'4\', \'2017\', \'1\', \'RP[00000409]\', \'2\')','artransaction/paymentPosting','0.014107942581177','2016-11-14 16:18:19'),(448974,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000027\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 20140, 1, \'1\', \'20140\', \'4\', \'2017\', \'1\', \'RP[00000409]\', \'2\')','artransaction/paymentPosting','0.012617111206055','2016-11-14 16:18:19'),(448975,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000027\', 3, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 636, 1, \'1\', \'636\', \'4\', \'2017\', \'2\', \'RP[00000409]\', \'2\')','artransaction/paymentPosting','0.014081001281738','2016-11-14 16:18:19'),(448976,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170400000027\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 636, 1, \'1\', \'636\', \'4\', \'2017\', \'2\', \'RP[00000409]\', \'2\')','artransaction/paymentPosting','0.012703895568848','2016-11-14 16:18:19'),(448977,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'405\' AND `updateAble` =  1','artransaction/paymentPosting','0.019629955291748','2016-11-14 16:18:19'),(448978,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.015377044677734','2016-11-14 16:18:19'),(448979,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000028\' WHERE `ID` =  \'405\'','artransaction/paymentPosting','0.012753963470459','2016-11-14 16:18:19'),(448980,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000028\', \'RP[00000405]\', \'Posting Received Payment [ RP[00000405] ]\', \'2\', \'2016-07-21\', \'2017\', \'4\', 7000, 7000, \'2\')','artransaction/paymentPosting','0.011436939239502','2016-11-14 16:18:19'),(448981,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000028\', 1, \'MARA INCORPORATED SDN. BHD. \', \'265\', 7000, 1, \'1\', \'7000\', \'4\', \'2017\', \'1\', \'RP[00000405]\', \'2\')','artransaction/paymentPosting','0.012686967849731','2016-11-14 16:18:19'),(448982,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000028\', \'MARA INCORPORATED SDN. BHD. \', \'261\', 7000, 1, \'1\', \'7000\', \'4\', \'2017\', \'1\', \'RP[00000405]\', \'2\')','artransaction/paymentPosting','0.0140700340271','2016-11-14 16:18:19'),(448983,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'413\' AND `updateAble` =  1','artransaction/paymentPosting','0.011602163314819','2016-11-14 16:18:19'),(448984,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.015420913696289','2016-11-14 16:18:19'),(448985,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000029\' WHERE `ID` =  \'413\'','artransaction/paymentPosting','0.014224052429199','2016-11-14 16:18:19'),(448986,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000029\', \'RP[00000413]\', \'Posting Received Payment [ RP[00000413] ]\', \'2\', \'2016-07-19\', \'2017\', \'4\', 371, 371, \'2\')','artransaction/paymentPosting','0.010103940963745','2016-11-14 16:18:19'),(448987,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000029\', 1, \'PRIMA GROUP\', \'265\', 371, 1, \'1\', \'371\', \'4\', \'2017\', \'1\', \'RP[00000413]\', \'2\')','artransaction/paymentPosting','0.013887882232666','2016-11-14 16:18:19'),(448988,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000029\', \'PRIMA GROUP\', \'262\', 371, 1, \'1\', \'371\', \'4\', \'2017\', \'1\', \'RP[00000413]\', \'2\')','artransaction/paymentPosting','0.012531995773315','2016-11-14 16:18:19'),(448989,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'403\' AND `updateAble` =  1','artransaction/paymentPosting','0.018976926803589','2016-11-14 16:18:20'),(448990,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.021423816680908','2016-11-14 16:18:20'),(448991,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000030\' WHERE `ID` =  \'403\'','artransaction/paymentPosting','0.014019012451172','2016-11-14 16:18:20'),(448992,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000030\', \'RP[00000403]\', \'Posting Received Payment [ RP[00000403] ]\', \'2\', \'2016-07-18\', \'2017\', \'4\', 6322.9, 6322.9, \'2\')','artransaction/paymentPosting','0.010158777236938','2016-11-14 16:18:20'),(448993,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000030\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'265\', 6322.9, 1, \'1\', \'6322.9\', \'4\', \'2017\', \'1\', \'RP[00000403]\', \'2\')','artransaction/paymentPosting','0.014074802398682','2016-11-14 16:18:20'),(448994,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000030\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'261\', 6322.9, 1, \'1\', \'6322.9\', \'4\', \'2017\', \'1\', \'RP[00000403]\', \'2\')','artransaction/paymentPosting','0.012696981430054','2016-11-14 16:18:20'),(448995,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'412\' AND `updateAble` =  1','artransaction/paymentPosting','0.019204139709473','2016-11-14 16:18:20'),(448996,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.014448881149292','2016-11-14 16:18:20'),(448997,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000031\' WHERE `ID` =  \'412\'','artransaction/paymentPosting','0.014137983322144','2016-11-14 16:18:20'),(448998,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000031\', \'RP[00000412]\', \'Posting Received Payment [ RP[00000412] ]\', \'2\', \'2016-07-13\', \'2017\', \'4\', 4653.4, 4653.4, \'2\')','artransaction/paymentPosting','0.0099430084228516','2016-11-14 16:18:20'),(448999,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000031\', 1, \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'265\', 2321.4, 1, \'1\', \'2321.4\', \'4\', \'2017\', \'3\', \'RP[00000412]\', \'2\')','artransaction/paymentPosting','0.013982057571411','2016-11-14 16:18:20'),(449000,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000031\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'262\', 2321.4, 1, \'1\', \'2321.4\', \'4\', \'2017\', \'3\', \'RP[00000412]\', \'2\')','artransaction/paymentPosting','0.014039993286133','2016-11-14 16:18:20'),(449001,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000031\', 3, \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'265\', 530, 1, \'1\', \'530\', \'4\', \'2017\', \'1\', \'RP[00000412]\', \'2\')','artransaction/paymentPosting','0.012808799743652','2016-11-14 16:18:20'),(449002,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170400000031\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'262\', 530, 1, \'1\', \'530\', \'4\', \'2017\', \'1\', \'RP[00000412]\', \'2\')','artransaction/paymentPosting','0.013951063156128','2016-11-14 16:18:20'),(449003,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000031\', 5, \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'265\', 1802, 1, \'1\', \'1802\', \'4\', \'2017\', \'2\', \'RP[00000412]\', \'2\')','artransaction/paymentPosting','0.01246190071106','2016-11-14 16:18:20'),(449004,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20170400000031\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'262\', 1802, 1, \'1\', \'1802\', \'4\', \'2017\', \'2\', \'RP[00000412]\', \'2\')','artransaction/paymentPosting','0.015335083007812','2016-11-14 16:18:20'),(449005,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'402\' AND `updateAble` =  1','artransaction/paymentPosting','0.016400098800659','2016-11-14 16:18:20'),(449006,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.019285917282104','2016-11-14 16:18:20'),(449007,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000032\' WHERE `ID` =  \'402\'','artransaction/paymentPosting','0.023433923721313','2016-11-14 16:18:20'),(449008,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000032\', \'RP[00000402]\', \'Posting 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`createdBy`) VALUES (\'3\', \'AR20170500000031\', \'RP[00000416]\', \'Posting Received Payment [ RP[00000416] ]\', \'2\', \'2016-08-23\', \'2017\', \'5\', 371, 371, \'2\')','artransaction/paymentPosting','0.0090198516845703','2016-11-14 16:18:31'),(449061,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170500000031\', 1, \'ADVANCE POWER ENGINEERING SDN BHD\', \'265\', 371, 1, \'1\', \'371\', \'5\', \'2017\', \'1\', \'RP[00000416]\', \'2\')','artransaction/paymentPosting','0.011559009552002','2016-11-14 16:18:31'),(449062,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, 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`createdBy`) VALUES (\'3\', \'AR20170500000032\', \'RP[00000404]\', \'Posting Received Payment [ RP[00000404] ]\', \'2\', \'2016-08-18\', \'2017\', \'5\', 4229.4, 4229.4, \'2\')','artransaction/paymentPosting','0.0090901851654053','2016-11-14 16:18:31'),(449067,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170500000032\', 1, \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'265\', 1144.8, 1, \'1\', \'1144.8\', \'5\', \'2017\', \'1\', \'RP[00000404]\', \'2\')','artransaction/paymentPosting','0.012848854064941','2016-11-14 16:18:31'),(449068,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000032\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'261\', 1144.8, 1, \'1\', \'1144.8\', \'5\', \'2017\', \'1\', \'RP[00000404]\', \'2\')','artransaction/paymentPosting','0.01155686378479','2016-11-14 16:18:31'),(449069,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170500000032\', 3, \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'265\', 614.8, 1, \'1\', \'614.8\', \'5\', \'2017\', \'2\', \'RP[00000404]\', \'2\')','artransaction/paymentPosting','0.011592864990234','2016-11-14 16:18:31'),(449070,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES 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8, \'AR20170500000032\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'261\', 1431, 1, \'1\', \'1431\', \'5\', \'2017\', \'4\', \'RP[00000404]\', \'2\')','artransaction/paymentPosting','0.012946128845215','2016-11-14 16:18:31'),(449075,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'396\' AND `updateAble` =  1','artransaction/paymentPosting','0.010151863098145','2016-11-14 16:18:32'),(449076,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'52\'','artransaction/paymentPosting','0.0073590278625488','2016-11-14 16:18:32'),(449077,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170500000033\' WHERE `ID` =  \'396\'','artransaction/paymentPosting','0.011718988418579','2016-11-14 16:18:32'),(449078,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, 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`currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000034\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 487.6, 1, \'1\', \'487.6\', \'5\', \'2017\', \'1\', \'RP[00000395]\', \'2\')','artransaction/paymentPosting','0.012733221054077','2016-11-14 16:18:32'),(449087,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170500000034\', 3, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 583, 1, \'1\', \'583\', \'5\', \'2017\', \'2\', \'RP[00000395]\', \'2\')','artransaction/paymentPosting','0.014086961746216','2016-11-14 16:18:32'),(449088,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170500000034\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 583, 1, \'1\', \'583\', \'5\', \'2017\', \'2\', \'RP[00000395]\', \'2\')','artransaction/paymentPosting','0.01275897026062','2016-11-14 16:18:32'),(449089,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170500000034\', 5, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 941.28, 1, \'1\', \'941.28\', \'5\', \'2017\', \'3\', \'RP[00000395]\', \'2\')','artransaction/paymentPosting','0.014053106307983','2016-11-14 16:18:32'),(449090,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, 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`createdBy`) VALUES (\'3\', 8, \'AR20170500000034\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'261\', 996.4, 1, \'1\', \'996.4\', \'5\', \'2017\', \'4\', \'RP[00000395]\', \'2\')','artransaction/paymentPosting','0.014094114303589','2016-11-14 16:18:32'),(449093,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'392\' AND `updateAble` =  1','artransaction/paymentPosting','0.011118173599243','2016-11-14 16:18:32'),(449094,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'52\'','artransaction/paymentPosting','0.015464067459106','2016-11-14 16:18:32'),(449095,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170500000035\' WHERE `ID` =  \'392\'','artransaction/paymentPosting','0.014128923416138','2016-11-14 16:18:32'),(449096,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000035\', \'RP[00000392]\', \'Posting Received Payment [ RP[00000392] ]\', \'2\', \'2016-08-12\', \'2017\', \'5\', 19974.64, 19974.64, \'2\')','artransaction/paymentPosting','0.01009202003479','2016-11-14 16:18:32'),(449097,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170500000035\', 1, \'TENAGA NASIONAL BERHAD (UNITEN)\', \'265\', 19974.64, 1, \'1\', \'19974.64\', \'5\', \'2017\', \'1\', \'RP[00000392]\', \'2\')','artransaction/paymentPosting','0.047392129898071','2016-11-14 16:18:32'),(449098,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000035\', \'TENAGA NASIONAL BERHAD (UNITEN)\', \'261\', 19974.64, 1, \'1\', \'19974.64\', \'5\', \'2017\', \'1\', \'RP[00000392]\', \'2\')','artransaction/paymentPosting','0.012583017349243','2016-11-14 16:18:32'),(449099,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'393\' AND `updateAble` =  1','artransaction/paymentPosting','0.011725902557373','2016-11-14 16:18:33'),(449100,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'52\'','artransaction/paymentPosting','0.015347003936768','2016-11-14 16:18:33'),(449101,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170500000036\' WHERE `ID` =  \'393\'','artransaction/paymentPosting','0.014129877090454','2016-11-14 16:18:33'),(449102,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000036\', \'RP[00000393]\', \'Posting Received Payment [ RP[00000393] ]\', \'2\', \'2016-08-12\', \'2017\', \'5\', 4070.4, 4070.4, \'2\')','artransaction/paymentPosting','0.011425971984863','2016-11-14 16:18:33'),(449103,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170500000036\', 1, \'VISTAMAS SDN BHD\', \'265\', 4070.4, 1, \'1\', \'4070.4\', \'5\', \'2017\', \'1\', \'RP[00000393]\', \'2\')','artransaction/paymentPosting','0.012669086456299','2016-11-14 16:18:33'),(449104,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, 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`total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000037\', \'RP[00000394]\', \'Posting Received Payment [ RP[00000394] ]\', \'2\', \'2016-08-12\', \'2017\', \'5\', 2120, 2120, \'2\')','artransaction/paymentPosting','0.011445999145508','2016-11-14 16:18:33'),(449109,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170500000037\', 1, \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'265\', 2120, 1, \'1\', \'2120\', \'5\', \'2017\', \'1\', \'RP[00000394]\', \'2\')','artransaction/paymentPosting','0.012696981430054','2016-11-14 16:18:33'),(449110,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, 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`effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000042\', \'RP[00000387]\', \'Posting Received Payment [ RP[00000387] ]\', \'2\', \'2016-08-05\', \'2017\', \'5\', 1454.82, 1454.82, \'2\')','artransaction/paymentPosting','0.01151704788208','2016-11-14 16:18:35'),(449143,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170500000042\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 1454.82, 1, \'1\', \'1454.82\', \'5\', \'2017\', \'1\', \'RP[00000387]\', \'2\')','artransaction/paymentPosting','0.012682914733887','2016-11-14 16:18:35'),(449144,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, 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`description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000043\', \'RP[00000388]\', \'Posting Received Payment [ RP[00000388] ]\', \'2\', \'2016-08-05\', \'2017\', \'5\', 2082, 2082, \'2\')','artransaction/paymentPosting','0.010072946548462','2016-11-14 16:18:35'),(449149,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170500000043\', 1, \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'265\', 2082, 1, \'1\', \'2082\', \'5\', \'2017\', \'1\', \'RP[00000388]\', \'2\')','artransaction/paymentPosting','0.014033079147339','2016-11-14 16:18:35'),(449150,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, 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`description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170500000044\', \'RP[00000385]\', \'Posting Received Payment [ RP[00000385] ]\', \'2\', \'2016-08-02\', \'2017\', \'5\', 1441.24, 1441.24, \'2\')','artransaction/paymentPosting','0.0089960098266602','2016-11-14 16:18:35'),(449155,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170500000044\', 1, \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'265\', 1441.24, 1, \'1\', \'1441.24\', \'5\', \'2017\', \'1\', \'RP[00000385]\', \'2\')','artransaction/paymentPosting','0.011546850204468','2016-11-14 16:18:35'),(449156,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, 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`journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170500000045\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 3890.62, 1, \'1\', \'3890.62\', \'5\', \'2017\', \'1\', \'RP[00000386]\', \'2\')','artransaction/paymentPosting','0.011559009552002','2016-11-14 16:18:35'),(449163,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'382\' AND `updateAble` =  1','artransaction/paymentPosting','0.008371114730835','2016-11-14 16:18:43'),(449164,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.015782117843628','2016-11-14 16:18:43'),(449165,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000032\' WHERE `ID` =  \'382\'','artransaction/paymentPosting','0.011627912521362','2016-11-14 16:18:43'),(449166,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000032\', \'RP[00000382]\', \'Posting Received Payment [ RP[00000382] ]\', \'2\', \'2016-09-29\', \'2017\', \'6\', 368.03, 368.03, \'2\')','artransaction/paymentPosting','0.010362148284912','2016-11-14 16:18:43'),(449167,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000032\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 368.03, 1, \'1\', \'368.03\', \'6\', \'2017\', \'1\', \'RP[00000382]\', \'2\')','artransaction/paymentPosting','0.01148509979248','2016-11-14 16:18:43'),(449168,3,2,'127.0.0.1','insert','INSERT INTO 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\'383\'','artransaction/paymentPosting','0.012969970703125','2016-11-14 16:18:43'),(449172,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000033\', \'RP[00000383]\', \'Posting Received Payment [ RP[00000383] ]\', \'2\', \'2016-09-29\', \'2017\', \'6\', 1419.55, 1419.55, \'2\')','artransaction/paymentPosting','0.0090329647064209','2016-11-14 16:18:43'),(449173,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000033\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 1419.55, 1, \'1\', \'1419.55\', \'6\', \'2017\', \'1\', \'RP[00000383]\', 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`comp_receive_payment` SET `journalNo` = \'AR20170600000034\' WHERE `ID` =  \'384\'','artransaction/paymentPosting','0.013031959533691','2016-11-14 16:18:44'),(449178,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000034\', \'RP[00000384]\', \'Posting Received Payment [ RP[00000384] ]\', \'2\', \'2016-09-29\', \'2017\', \'6\', 4356.6, 4356.6, \'2\')','artransaction/paymentPosting','0.0089640617370605','2016-11-14 16:18:44'),(449179,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000034\', 1, \'KOLEJ POLY-TECH MARA\', \'265\', 4356.6, 1, \'1\', \'4356.6\', \'6\', \'2017\', \'1\', 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`comp_receive_payment` SET `journalNo` = \'AR20170600000035\' WHERE `ID` =  \'380\'','artransaction/paymentPosting','0.012966156005859','2016-11-14 16:18:44'),(449184,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000035\', \'RP[00000380]\', \'Posting Received Payment [ RP[00000380] ]\', \'2\', \'2016-09-27\', \'2017\', \'6\', 2734.8, 2734.8, \'2\')','artransaction/paymentPosting','0.008842945098877','2016-11-14 16:18:44'),(449185,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000035\', 1, \'KOSWIP TRADING SDN BHD\', \'265\', 2734.8, 1, \'1\', \'2734.8\', \'6\', \'2017\', \'1\', 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`comp_receive_payment` SET `journalNo` = \'AR20170600000036\' WHERE `ID` =  \'381\'','artransaction/paymentPosting','0.011674880981445','2016-11-14 16:18:44'),(449190,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000036\', \'RP[00000381]\', \'Posting Received Payment [ RP[00000381] ]\', \'2\', \'2016-09-27\', \'2017\', \'6\', 5755.8, 5755.8, \'2\')','artransaction/paymentPosting','0.010362863540649','2016-11-14 16:18:44'),(449191,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000036\', 1, \'KOSWIP TRADING SDN BHD\', \'265\', 2544, 1, \'1\', \'2544\', \'6\', \'2017\', \'3\', \'RP[00000381]\', 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`journalNo` = \'AR20170600000037\' WHERE `ID` =  \'377\'','artransaction/paymentPosting','0.011649131774902','2016-11-14 16:18:45'),(449200,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000037\', \'RP[00000377]\', \'Posting Received Payment [ RP[00000377] ]\', \'2\', \'2016-09-23\', \'2017\', \'6\', 6189.34, 6189.34, \'2\')','artransaction/paymentPosting','0.010413885116577','2016-11-14 16:18:45'),(449201,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000037\', 1, \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', \'265\', 954, 1, \'1\', \'954\', \'6\', \'2017\', \'6\', \'RP[00000377]\', 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16:18:46'),(449227,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000040\' WHERE `ID` =  \'376\'','artransaction/paymentPosting','0.012959957122803','2016-11-14 16:18:46'),(449228,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000040\', \'RP[00000376]\', \'Posting Received Payment [ RP[00000376] ]\', \'2\', \'2016-09-22\', \'2017\', \'6\', 936.28, 936.28, \'2\')','artransaction/paymentPosting','0.0089678764343262','2016-11-14 16:18:46'),(449229,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000040\', 1, \'JABATAN KETUA PENGARAH TANAH & GALIAN 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16:18:47'),(449244,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.015784025192261','2016-11-14 16:18:47'),(449245,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000043\' WHERE `ID` =  \'374\'','artransaction/paymentPosting','0.011677980422974','2016-11-14 16:18:47'),(449246,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000043\', \'RP[00000374]\', \'Posting Received Payment [ RP[00000374] ]\', \'2\', \'2016-09-15\', \'2017\', \'6\', 15179.2, 15179.2, \'2\')','artransaction/paymentPosting','0.012401819229126','2016-11-14 16:18:47'),(449247,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000043\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'265\', 15179.2, 1, \'1\', \'15179.2\', \'6\', \'2017\', \'1\', \'RP[00000374]\', \'2\')','artransaction/paymentPosting','0.012687921524048','2016-11-14 16:18:47'),(449248,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000043\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', \'261\', 15179.2, 1, \'1\', \'15179.2\', \'6\', \'2017\', \'1\', \'RP[00000374]\', \'2\')','artransaction/paymentPosting','0.014050006866455','2016-11-14 16:18:47'),(449249,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'372\' AND `updateAble` =  1','artransaction/paymentPosting','0.01117205619812','2016-11-14 16:18:47'),(449250,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.01658821105957','2016-11-14 16:18:47'),(449251,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000044\' WHERE `ID` =  \'372\'','artransaction/paymentPosting','0.012778997421265','2016-11-14 16:18:47'),(449252,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000044\', \'RP[00000372]\', \'Posting Received Payment [ RP[00000372] ]\', \'2\', \'2016-09-13\', \'2017\', \'6\', 1473.4, 1473.4, \'2\')','artransaction/paymentPosting','0.011370182037354','2016-11-14 16:18:47'),(449253,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000044\', 1, \'PNB COMMERCIAL SDN BHD\', \'265\', 1473.4, 1, \'1\', \'1473.4\', \'6\', \'2017\', \'1\', \'RP[00000372]\', \'2\')','artransaction/paymentPosting','0.012749910354614','2016-11-14 16:18:47'),(449254,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000044\', \'PNB COMMERCIAL SDN BHD\', \'261\', 1473.4, 1, \'1\', \'1473.4\', \'6\', \'2017\', \'1\', \'RP[00000372]\', \'2\')','artransaction/paymentPosting','0.013997077941895','2016-11-14 16:18:47'),(449255,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'369\' AND `updateAble` =  1','artransaction/paymentPosting','0.014277935028076','2016-11-14 16:18:47'),(449256,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.016865015029907','2016-11-14 16:18:47'),(449257,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000045\' WHERE `ID` =  \'369\'','artransaction/paymentPosting','0.014039993286133','2016-11-14 16:18:47'),(449258,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000045\', \'RP[00000369]\', \'Posting Received Payment [ RP[00000369] ]\', \'2\', \'2016-09-09\', \'2017\', \'6\', 176173.11, 176173.11, \'2\')','artransaction/paymentPosting','0.0100998878479','2016-11-14 16:18:47'),(449259,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000045\', 1, \'PEJABAT PENDIDIKAN DAERAH GOMBAK\', \'265\', 176173.11, 1, \'1\', \'176173.11\', \'6\', \'2017\', \'1\', \'RP[00000369]\', \'2\')','artransaction/paymentPosting','0.0140061378479','2016-11-14 16:18:47'),(449260,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000045\', \'PEJABAT PENDIDIKAN DAERAH GOMBAK\', \'261\', 176173.11, 1, \'1\', \'176173.11\', \'6\', \'2017\', \'1\', \'RP[00000369]\', \'2\')','artransaction/paymentPosting','0.012711048126221','2016-11-14 16:18:47'),(449261,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'370\' AND `updateAble` =  1','artransaction/paymentPosting','0.013025045394897','2016-11-14 16:18:47'),(449262,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.015520811080933','2016-11-14 16:18:47'),(449263,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000046\' WHERE `ID` =  \'370\'','artransaction/paymentPosting','0.014129877090454','2016-11-14 16:18:47'),(449264,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000046\', \'RP[00000370]\', \'Posting Received Payment [ RP[00000370] ]\', \'2\', \'2016-09-09\', \'2017\', \'6\', 636, 636, \'2\')','artransaction/paymentPosting','0.0101318359375','2016-11-14 16:18:48'),(449265,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000046\', 1, \'IBU PEJABAT MARDI\', \'265\', 636, 1, \'1\', \'636\', \'6\', \'2017\', \'1\', \'RP[00000370]\', \'2\')','artransaction/paymentPosting','0.014024019241333','2016-11-14 16:18:48'),(449266,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000046\', \'IBU PEJABAT MARDI\', \'261\', 636, 1, \'1\', \'636\', \'6\', \'2017\', \'1\', \'RP[00000370]\', \'2\')','artransaction/paymentPosting','0.014019012451172','2016-11-14 16:18:48'),(449267,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'371\' AND `updateAble` =  1','artransaction/paymentPosting','0.021221160888672','2016-11-14 16:18:48'),(449268,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.016674995422363','2016-11-14 16:18:48'),(449269,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000047\' WHERE `ID` =  \'371\'','artransaction/paymentPosting','0.012835025787354','2016-11-14 16:18:48'),(449270,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000047\', \'RP[00000371]\', \'Posting Received Payment [ RP[00000371] ]\', \'2\', \'2016-09-09\', \'2017\', \'6\', 3360.2, 3360.2, \'2\')','artransaction/paymentPosting','0.011447906494141','2016-11-14 16:18:48'),(449271,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000047\', 1, \'IBU PEJABAT MARDI\', \'265\', 3360.2, 1, \'1\', \'3360.2\', \'6\', \'2017\', \'1\', \'RP[00000371]\', \'2\')','artransaction/paymentPosting','0.012704133987427','2016-11-14 16:18:48'),(449272,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000047\', \'IBU PEJABAT MARDI\', \'261\', 3360.2, 1, \'1\', \'3360.2\', \'6\', \'2017\', \'1\', \'RP[00000371]\', \'2\')','artransaction/paymentPosting','0.013996839523315','2016-11-14 16:18:48'),(449273,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'417\' AND `updateAble` =  1','artransaction/paymentPosting','0.014587163925171','2016-11-14 16:18:48'),(449274,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.016784906387329','2016-11-14 16:18:48'),(449275,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000048\' WHERE `ID` =  \'417\'','artransaction/paymentPosting','0.014121055603027','2016-11-14 16:18:48'),(449276,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000048\', \'RP[00000417]\', \'Posting Received Payment [ RP[00000417] ]\', \'2\', \'2016-09-09\', \'2017\', \'6\', 795, 795, \'2\')','artransaction/paymentPosting','0.010190963745117','2016-11-14 16:18:48'),(449277,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000048\', 1, \'ASTRID ELECTRONICS (SEA) SDN BHD\', \'265\', 795, 1, \'1\', \'795\', \'6\', \'2017\', \'1\', \'RP[00000417]\', \'2\')','artransaction/paymentPosting','0.013989210128784','2016-11-14 16:18:48'),(449278,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000048\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', \'262\', 795, 1, \'1\', \'795\', \'6\', \'2017\', \'1\', \'RP[00000417]\', \'2\')','artransaction/paymentPosting','0.01274299621582','2016-11-14 16:18:48'),(449279,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'368\' AND `updateAble` =  1','artransaction/paymentPosting','0.017558097839355','2016-11-14 16:18:48'),(449280,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.01557183265686','2016-11-14 16:18:48'),(449281,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000049\' WHERE `ID` =  \'368\'','artransaction/paymentPosting','0.014129877090454','2016-11-14 16:18:48'),(449282,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000049\', \'RP[00000368]\', \'Posting Received Payment [ RP[00000368] ]\', \'2\', \'2016-09-06\', \'2017\', \'6\', 1823.2, 1823.2, \'2\')','artransaction/paymentPosting','0.010182857513428','2016-11-14 16:18:48'),(449283,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000049\', 1, \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'265\', 1823.2, 1, \'1\', \'1823.2\', \'6\', \'2017\', \'1\', \'RP[00000368]\', \'2\')','artransaction/paymentPosting','0.014040946960449','2016-11-14 16:18:48'),(449284,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000049\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'261\', 1823.2, 1, \'1\', \'1823.2\', \'6\', \'2017\', \'1\', \'RP[00000368]\', \'2\')','artransaction/paymentPosting','0.014029979705811','2016-11-14 16:18:48'),(449285,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'366\' AND `updateAble` =  1','artransaction/paymentPosting','0.015041828155518','2016-11-14 16:18:49'),(449286,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.016824960708618','2016-11-14 16:18:49'),(449287,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000050\' WHERE `ID` =  \'366\'','artransaction/paymentPosting','0.012829780578613','2016-11-14 16:18:49'),(449288,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000050\', \'RP[00000366]\', \'Posting Received Payment [ RP[00000366] ]\', \'2\', \'2016-09-05\', \'2017\', \'6\', 22737, 22737, \'2\')','artransaction/paymentPosting','0.011509895324707','2016-11-14 16:18:49'),(449289,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000050\', 1, \'DAYA BERSIH SDN BHD\', \'265\', 7579, 1, \'1\', \'7579\', \'6\', \'2017\', \'1\', \'RP[00000366]\', \'2\')','artransaction/paymentPosting','0.012717962265015','2016-11-14 16:18:49'),(449290,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000050\', \'DAYA BERSIH SDN BHD\', \'261\', 7579, 1, \'1\', \'7579\', \'6\', \'2017\', \'1\', \'RP[00000366]\', \'2\')','artransaction/paymentPosting','0.014061212539673','2016-11-14 16:18:49'),(449291,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000050\', 3, \'DAYA BERSIH SDN BHD\', \'265\', 7579, 1, \'1\', \'7579\', \'6\', \'2017\', \'2\', \'RP[00000366]\', \'2\')','artransaction/paymentPosting','0.01270604133606','2016-11-14 16:18:49'),(449292,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000050\', \'DAYA BERSIH SDN BHD\', \'261\', 7579, 1, \'1\', \'7579\', \'6\', \'2017\', \'2\', \'RP[00000366]\', \'2\')','artransaction/paymentPosting','0.014044046401978','2016-11-14 16:18:49'),(449293,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000050\', 5, \'DAYA BERSIH SDN BHD\', \'265\', 7579, 1, \'1\', \'7579\', \'6\', \'2017\', \'3\', \'RP[00000366]\', \'2\')','artransaction/paymentPosting','0.014107942581177','2016-11-14 16:18:49'),(449294,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20170600000050\', \'DAYA BERSIH SDN BHD\', \'261\', 7579, 1, \'1\', \'7579\', \'6\', \'2017\', \'3\', \'RP[00000366]\', \'2\')','artransaction/paymentPosting','0.012723922729492','2016-11-14 16:18:49'),(449295,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'367\' AND `updateAble` =  1','artransaction/paymentPosting','0.016422986984253','2016-11-14 16:18:49'),(449296,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'53\'','artransaction/paymentPosting','0.01547908782959','2016-11-14 16:18:49'),(449297,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170600000051\' WHERE `ID` =  \'367\'','artransaction/paymentPosting','0.014132022857666','2016-11-14 16:18:49'),(449298,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000051\', \'RP[00000367]\', \'Posting Received Payment [ RP[00000367] ]\', \'2\', \'2016-09-05\', \'2017\', \'6\', 1632.4, 1632.4, \'2\')','artransaction/paymentPosting','0.01150918006897','2016-11-14 16:18:49'),(449299,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000051\', 1, \'UNIVERSITI MALAYA\', \'265\', 975.2, 1, \'1\', \'975.2\', \'6\', \'2017\', \'2\', \'RP[00000367]\', \'2\')','artransaction/paymentPosting','0.012683868408203','2016-11-14 16:18:49'),(449300,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170600000051\', \'UNIVERSITI MALAYA\', \'261\', 975.2, 1, \'1\', \'975.2\', \'6\', \'2017\', \'2\', \'RP[00000367]\', \'2\')','artransaction/paymentPosting','0.0140540599823','2016-11-14 16:18:49'),(449301,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170600000051\', 3, \'UNIVERSITI MALAYA\', \'265\', 657.2, 1, \'1\', \'657.2\', \'6\', \'2017\', \'1\', \'RP[00000367]\', \'2\')','artransaction/paymentPosting','0.012742042541504','2016-11-14 16:18:49'),(449302,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000051\', \'UNIVERSITI MALAYA\', \'261\', 657.2, 1, \'1\', \'657.2\', \'6\', \'2017\', \'1\', \'RP[00000367]\', \'2\')','artransaction/paymentPosting','0.014039993286133','2016-11-14 16:18:49'),(449303,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 7, \'2016-10-01\', \'2016-10-31\', \'2\')','glsetting/createCalendar','0.014657974243164','2016-11-14 17:36:58'),(449304,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'73\', \'INV20164814\', \'2016-10-04\', \'LO251063001162175\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'2458.14\', \'2458.14\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.12738680839539','2016-11-16 11:03:33'),(449305,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (723, \'1\', \'2\', \'60\', \'TELEPHONE WORKS RELOCATION\', \'2319\', \'2659\', \'6\', \'139.14\', \'2458.14\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035964012145996','2016-11-16 11:03:33'),(449306,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'139.14\', `totalAmount` = \'2458.14\' WHERE `ID` =  723','Artransaction/saveNewDirectSaleInvoiceCharges','0.011851787567139','2016-11-16 11:03:33'),(449307,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV20164815\', \'2016-10-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015578985214233','2016-11-16 11:05:01'),(449308,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (724, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIITAL COLOR MFP SYSTEM SEPTEMBER 2016\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012500047683716','2016-11-16 11:05:01'),(449309,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  724','Artransaction/saveNewDirectSaleInvoiceCharges','0.00025820732116699','2016-11-16 11:05:01'),(449310,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV20164816\', \'2016-10-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2193.59\', \'2193.59\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031103134155273','2016-11-16 11:06:34'),(449311,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (725, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIIO MPC 2030 DIGITAL COLOR MFP SYSTEM SEPTEMBER 2016\', \'2193.59\', \'2665\', \'0\', \'0\', \'2193.59\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010878086090088','2016-11-16 11:06:34'),(449312,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2193.59\' WHERE `ID` =  725','Artransaction/saveNewDirectSaleInvoiceCharges','0.00025486946105957','2016-11-16 11:06:34'),(449313,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV20164817\', \'2016-10-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2883.2\', \'2883.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032660007476807','2016-11-16 11:08:22'),(449314,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (726, \'1\', \'2\', \'59\', \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'2720\', \'2659\', \'6\', \'163.2\', \'2883.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013660907745361','2016-11-16 11:08:22'),(449315,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'163.2\', `totalAmount` = \'2883.2\' WHERE `ID` =  726','Artransaction/saveNewDirectSaleInvoiceCharges','0.008713960647583','2016-11-16 11:08:22'),(449316,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'43\', \'INV20164818\', \'2016-10-06\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4420.2\', \'4420.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034769058227539','2016-11-16 11:10:44'),(449317,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (727, \'1\', \'2\', \'59\', \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'4170\', \'2659\', \'6\', \'250.2\', \'4420.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011821031570435','2016-11-16 11:10:44'),(449318,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'250.2\', `totalAmount` = \'4420.2\' WHERE `ID` =  727','Artransaction/saveNewDirectSaleInvoiceCharges','0.016846179962158','2016-11-16 11:10:44'),(449319,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'60\', \'INV20164819\', \'2016-10-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'5300\', \'5300\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031017065048218','2016-11-16 11:13:26'),(449320,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (728, \'1\', \'2\', \'142\', \'FINAL CLAIM - RETENTION\', \'5000\', \'2659\', \'6\', \'300\', \'5300\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011374950408936','2016-11-16 11:13:26'),(449321,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'300\', `totalAmount` = \'5300\' WHERE `ID` =  728','Artransaction/saveNewDirectSaleInvoiceCharges','0.0093867778778076','2016-11-16 11:13:26'),(449322,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV20164820\', \'2016-10-10\', \'LO251060801162581\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3392\', \'3392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030486106872559','2016-11-16 11:18:12'),(449323,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (729, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBEKAL DAN MEMASANG \\\'COOPER PIPE\\\' BAGI ALAT PENGHAWA DINGIN DI KLINIK 1 MALAYSIA BATU CAVES\', \'3200\', \'2659\', \'6\', \'192\', \'3392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012361764907837','2016-11-16 11:18:12'),(449324,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  729','Artransaction/saveNewDirectSaleInvoiceCharges','0.010254859924316','2016-11-16 11:18:12'),(449325,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV20164821\', \'2016-10-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030817985534668','2016-11-16 11:20:00'),(449326,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (730, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR APRIL 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012313842773438','2016-11-16 11:20:00'),(449327,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  730','Artransaction/saveNewDirectSaleInvoiceCharges','0.010367870330811','2016-11-16 11:20:00'),(449328,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV20164822\', \'2016-10-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031985998153687','2016-11-16 11:57:17'),(449329,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (731, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR MAY 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010991096496582','2016-11-16 11:57:17'),(449330,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  731','Artransaction/saveNewDirectSaleInvoiceCharges','0.01678204536438','2016-11-16 11:57:17'),(449331,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV20164826\', \'2016-10-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031347036361694','2016-11-16 11:58:52'),(449332,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (732, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JUNE 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011535167694092','2016-11-16 11:58:52'),(449333,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  732','Artransaction/saveNewDirectSaleInvoiceCharges','0.014578104019165','2016-11-16 11:58:52'),(449334,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV20164824\', \'2016-10-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021846055984497','2016-11-16 12:00:34'),(449335,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (733, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JUL 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012433052062988','2016-11-16 12:00:34'),(449336,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  733','Artransaction/saveNewDirectSaleInvoiceCharges','0.01531195640564','2016-11-16 12:00:34'),(449337,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV20164825\', \'2016-10-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019073009490967','2016-11-16 12:05:00'),(449338,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (734, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR AUGUST 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027621984481812','2016-11-16 12:05:00'),(449339,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  734','Artransaction/saveNewDirectSaleInvoiceCharges','0.016155004501343','2016-11-16 12:05:00'),(449340,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'57\', \'INV20164826\', \'2016-10-11\', \'002695-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3127\', \'3127\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035037994384766','2016-11-16 12:09:09'),(449341,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (735, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBEKAL, MENGHANTAR DAN MEMASANG UNIT PENGHAWA DINGIN DI BILIK MESYUARAT VIP, ARAS BAWAH (G), BANGUNAN KPTM\', \'2950\', \'2659\', \'6\', \'177\', \'3127\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011008024215698','2016-11-16 12:09:09'),(449342,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'177\', `totalAmount` = \'3127\' WHERE `ID` =  735','Artransaction/saveNewDirectSaleInvoiceCharges','0.0080530643463135','2016-11-16 12:09:09'),(449343,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'57\', \'INV20164827\', \'2016-10-11\', \'002657-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3724.84\', \'3724.84\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031005859375','2016-11-16 12:18:55'),(449344,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (736, \'1\', \'2\', \'142\', \'KERJA-KERJA SERVIS BULANAN DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT, AHU, COOLING TOWER DAN MOTOR PUMP DI BANGUNAN KUPTM,KL\', \'3514\', \'2659\', \'6\', \'210.84\', \'3724.84\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011812925338745','2016-11-16 12:18:56'),(449345,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'210.84\', `totalAmount` = \'3724.84\' WHERE `ID` =  736','Artransaction/saveNewDirectSaleInvoiceCharges','0.014940977096558','2016-11-16 12:18:56'),(449346,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'80\', \'INV20164828\', \'2016-10-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'308163.2\', \'308163.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012513875961304','2016-11-16 12:24:21'),(449347,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (737, \'1\', \'2\', \'142\', \'KERJA-KERJA SENGGARAAN DAN PEMBAIKAN SISTEM ELEKTRIK DI KEDIAMAN RASMI MENTERI BESAR SELANGOR SEKSYEN 7, SHAH ALAM, \', \'290720\', \'2659\', \'6\', \'17443.2\', \'308163.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012533903121948','2016-11-16 12:24:21'),(449348,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'17443.2\', `totalAmount` = \'308163.2\' WHERE `ID` =  737','Artransaction/saveNewDirectSaleInvoiceCharges','0.018064975738525','2016-11-16 12:24:21'),(449349,3,2,'127.0.0.1','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\', \'MIC DUN BATU CAVES\', \'00000\', \'94\', \'N-16 BATU CAVES, GOMBAK \', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-11-16\', \'0\', \'1\')','customerSetup/CustomerNew','0.029112815856934','2016-11-16 12:26:47'),(449350,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'97\', \'INV20164829\', \'2016-10-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'583\', \'583\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035459995269775','2016-11-16 12:30:31'),(449351,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (738, \'1\', \'2\', \'59\', \'AIR-CONDITIONING NORMAL SERVICE CHARGES\', \'550\', \'2659\', \'6\', \'33\', \'583\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011415004730225','2016-11-16 12:30:31'),(449352,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33\', `totalAmount` = \'583\' WHERE `ID` =  738','Artransaction/saveNewDirectSaleInvoiceCharges','0.015977144241333','2016-11-16 12:30:31'),(449353,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV20164830\', \'2016-10-19\', \'LO251060801162578\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'7557.8\', \'7557.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019120931625366','2016-11-16 12:32:19'),(449354,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (739, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMBAIKPULIH ALAT PENYAMAN UDARA (AHU) DI KK SG BULOH\', \'7130\', \'2659\', \'6\', \'427.8\', \'7557.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012315988540649','2016-11-16 12:32:19'),(449355,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'427.8\', `totalAmount` = \'7557.8\' WHERE `ID` =  739','Artransaction/saveNewDirectSaleInvoiceCharges','0.010188102722168','2016-11-16 12:32:19'),(449356,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'35\', \'INV20164831\', \'2016-10-19\', \'4800304935\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4876\', \'4876\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033090114593506','2016-11-16 12:34:33'),(449357,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (740, \'1\', \'2\', \'142\', \'CIVIL WORKS AT TM KUNDANG\', \'4600\', \'2659\', \'6\', \'276\', \'4876\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01294207572937','2016-11-16 12:34:33'),(449358,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'276\', `totalAmount` = \'4876\' WHERE `ID` =  740','Artransaction/saveNewDirectSaleInvoiceCharges','0.014410972595215','2016-11-16 12:34:33'),(449359,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV20164832\', \'2016-10-20\', \'126786-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'8480\', \'8480\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03428316116333','2016-11-16 12:36:38'),(449360,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (741, \'1\', \'2\', \'60\', \'PENYELENGGARAAN SECARA COMPHERENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'8000\', \'2659\', \'6\', \'480\', \'8480\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012573957443237','2016-11-16 12:36:38'),(449361,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'480\', `totalAmount` = \'8480\' WHERE `ID` =  741','Artransaction/saveNewDirectSaleInvoiceCharges','0.018288135528564','2016-11-16 12:36:38'),(449362,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'73\', \'INV20164833\', \'2016-10-20\', \'LO251063001162375\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'978.38\', \'978.38\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032919883728027','2016-11-16 12:39:08'),(449363,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (742, \'1\', \'2\', \'60\', \'TO SUPPLY & INSTALL 2X2 & 2X2 RECESSED MIRROR FITTINGS AT FILE ROOM\', \'923\', \'2659\', \'6\', \'55.38\', \'978.38\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012729167938232','2016-11-16 12:39:08'),(449364,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.38\', `totalAmount` = \'978.38\' WHERE `ID` =  742','Artransaction/saveNewDirectSaleInvoiceCharges','0.018391847610474','2016-11-16 12:39:08'),(449365,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'TO SUPPLY & INSTALL 2X2 & 2X2 RECESSED MIRROR FITTINGS AT FILE ROOM\', `amountExcludedTax` = \'922.97\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'55.38\', `amountIncludedTax` = \'978.35\' WHERE `ID` =  \'774\'','Artransaction/updateCharge','0.033036947250366','2016-11-16 12:39:52'),(449366,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.38\', `totalAmount` = \'978.35\', `totalReceivable` = \'978.35\' WHERE `ID` =  \'742\'','Artransaction/updateCharge','0.0079319477081299','2016-11-16 12:39:52'),(449367,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'TO SUPPLY & INSTALL 2X2 & 2X2 RECESSED MIRROR FITTINGS AT FILE ROOM\', `amountExcludedTax` = \'922.98\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'55.38\', `amountIncludedTax` = \'978.36\' WHERE `ID` =  \'774\'','Artransaction/updateCharge','0.031673908233643','2016-11-16 12:39:58'),(449368,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.38\', `totalAmount` = \'978.36\', `totalReceivable` = \'978.36\' WHERE `ID` =  \'742\'','Artransaction/updateCharge','0.016971826553345','2016-11-16 12:39:58'),(449369,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO251063001162375\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-10-20\', `memo` = \'\', `customerID` = \'73\', `shipToID` = \'0\', `formNo` = \'INV20164833\', `agentID` = \'\' WHERE `ID` =  \'742\'','Artransaction/update_saleInvoice_header','0.00043678283691406','2016-11-16 12:40:01'),(449370,3,2,'127.0.0.1','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\', \'JABATAN PENGAIRAN DAN SALIRAN  (JPS)\', \'00000\', \'97\', \'JALAN SULTAN SALAHUDIN\', \'\', \'\', \'KUALA LUMPUR\', \'50626\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-11-16\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.028856039047241','2016-11-16 12:41:38'),(449371,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'98\', \'INV20164834\', \'2016-10-24\', \'LO351100102130509\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'15253.4\', \'15253.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038105964660645','2016-11-16 12:44:48'),(449372,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (743, \'1\', \'2\', \'142\', \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', \'14390\', \'2659\', \'6\', \'863.4\', \'15253.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012724876403809','2016-11-16 12:44:48'),(449373,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'863.4\', `totalAmount` = \'15253.4\' WHERE `ID` =  743','Artransaction/saveNewDirectSaleInvoiceCharges','0.010375022888184','2016-11-16 12:44:48'),(449374,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', `amountExcludedTax` = \'14393\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'863.58\', `amountIncludedTax` = \'15256.58\' WHERE `ID` =  \'775\'','Artransaction/updateCharge','0.013686895370483','2016-11-16 12:45:17'),(449375,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'863.58\', `totalAmount` = \'15256.58\', `totalReceivable` = \'15256.58\' WHERE `ID` =  \'743\'','Artransaction/updateCharge','0.011106014251709','2016-11-16 12:45:17'),(449376,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', `amountExcludedTax` = \'14391\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'863.46\', `amountIncludedTax` = \'15254.46\' WHERE `ID` =  \'775\'','Artransaction/updateCharge','0.032055139541626','2016-11-16 12:45:23'),(449377,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'863.46\', `totalAmount` = \'15254.46\', `totalReceivable` = \'15254.46\' WHERE `ID` =  \'743\'','Artransaction/updateCharge','0.016381025314331','2016-11-16 12:45:24'),(449378,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', `amountExcludedTax` = \'14390.9\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'863.45\', `amountIncludedTax` = \'15254.35\' WHERE `ID` =  \'775\'','Artransaction/updateCharge','0.026098966598511','2016-11-16 12:45:38'),(449379,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'863.45\', `totalAmount` = \'15254.35\', `totalReceivable` = \'15254.35\' WHERE `ID` =  \'743\'','Artransaction/updateCharge','0.01854681968689','2016-11-16 12:45:38'),(449380,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', `amountExcludedTax` = \'14390.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'863.43\', `amountIncludedTax` = \'15253.93\' WHERE `ID` =  \'775\'','Artransaction/updateCharge','0.026253938674927','2016-11-16 12:45:45'),(449381,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'863.43\', `totalAmount` = \'15253.93\', `totalReceivable` = \'15253.93\' WHERE `ID` =  \'743\'','Artransaction/updateCharge','0.018152952194214','2016-11-16 12:45:45'),(449382,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', `amountExcludedTax` = \'14390.6\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'863.44\', `amountIncludedTax` = \'15254.04\' WHERE `ID` =  \'775\'','Artransaction/updateCharge','0.032352924346924','2016-11-16 12:45:52'),(449383,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'863.44\', `totalAmount` = \'15254.04\', `totalReceivable` = \'15254.04\' WHERE `ID` =  \'743\'','Artransaction/updateCharge','0.017260074615479','2016-11-16 12:45:52'),(449384,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', `amountExcludedTax` = \'14390.58\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'863.43\', `amountIncludedTax` = \'15254.01\' WHERE `ID` =  \'775\'','Artransaction/updateCharge','0.026969909667969','2016-11-16 12:45:59'),(449385,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'863.43\', `totalAmount` = \'15254.01\', `totalReceivable` = \'15254.01\' WHERE `ID` =  \'743\'','Artransaction/updateCharge','0.0154709815979','2016-11-16 12:45:59'),(449386,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PERKHIDMATAN MEMBAIKI DAN MENYELENGGARA PERALATAN MEKANIKAL DI TAMAN DESA UNTUK PUSAT KAWALAN SMART\', `amountExcludedTax` = \'14390.57\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'863.43\', `amountIncludedTax` = \'15254\' WHERE `ID` =  \'775\'','Artransaction/updateCharge','0.03110408782959','2016-11-16 12:46:05'),(449387,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'863.43\', `totalAmount` = \'15254\', `totalReceivable` = \'15254\' WHERE `ID` =  \'743\'','Artransaction/updateCharge','0.0093200206756592','2016-11-16 12:46:05'),(449388,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO351100102130509\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-10-24\', `memo` = \'\', `customerID` = \'98\', `shipToID` = \'0\', `formNo` = \'INV20164834\', `agentID` = \'\' WHERE `ID` =  \'743\'','Artransaction/update_saleInvoice_header','0.00045108795166016','2016-11-16 12:46:15'),(449389,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV20164835\', \'2016-10-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'402.8\', \'402.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035768032073975','2016-11-16 12:47:58'),(449390,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (744, \'1\', \'2\', \'59\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP TRAVEL (PUTRAJAYA)					\', \'380\', \'2659\', \'6\', \'22.8\', \'402.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010768890380859','2016-11-16 12:47:58'),(449391,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22.8\', `totalAmount` = \'402.8\' WHERE `ID` =  744','Artransaction/saveNewDirectSaleInvoiceCharges','0.015722036361694','2016-11-16 12:47:58'),(449392,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20164836\', \'2016-10-24\', \'PUNR162529\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'534.24\', \'534.24\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029495000839233','2016-11-16 12:49:30'),(449393,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (745, \'1\', \'2\', \'142\', \'CCTV HOUSING COMPLETE WALL BRACKET\', \'504\', \'2659\', \'6\', \'30.24\', \'534.24\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012771844863892','2016-11-16 12:49:30'),(449394,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30.24\', `totalAmount` = \'534.24\' WHERE `ID` =  745','Artransaction/saveNewDirectSaleInvoiceCharges','0.018452882766724','2016-11-16 12:49:30'),(449395,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20164837\', \'2016-10-24\', \'PUNR162530\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'418.7\', \'418.7\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034775018692017','2016-11-16 12:51:00'),(449396,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (746, \'1\', \'2\', \'142\', \'SINGLE CORE CABLE FOR LIGHTING, PVC SWITCH 1 GANG 1 WAY, PVC SWITCH 2 GANG 1 WAY, PVC TAPE\', \'395\', \'2659\', \'6\', \'23.7\', \'418.7\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013952970504761','2016-11-16 12:51:00'),(449397,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'23.7\', `totalAmount` = \'418.7\' WHERE `ID` =  746','Artransaction/saveNewDirectSaleInvoiceCharges','0.016793966293335','2016-11-16 12:51:00'),(449398,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20164838\', \'2016-10-24\', \'PUNR162554\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018419981002808','2016-11-16 12:52:11'),(449399,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (747, \'1\', \'2\', \'142\', \'MELSEC FX3U-48MR/ES-A\', \'1600\', \'2659\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015412092208862','2016-11-16 12:52:11'),(449400,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  747','Artransaction/saveNewDirectSaleInvoiceCharges','0.0084199905395508','2016-11-16 12:52:11'),(449401,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV20164839\', \'2016-10-24\', \'128018-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'15868.2\', \'15868.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023445129394531','2016-11-16 15:27:34'),(449402,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (748, \'1\', \'2\', \'60\', \'KERJA-KERJA MEMBAIKPULIH DAN SERVIS KOMPONEN SERTA AKSESORIPERALATAN CCTV SEKITAR IBU PEJABAT MARDI SERDANG					 \', \'14970\', \'2659\', \'6\', \'898.2\', \'15868.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012676954269409','2016-11-16 15:27:34'),(449403,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'898.2\', `totalAmount` = \'15868.2\' WHERE `ID` =  748','Artransaction/saveNewDirectSaleInvoiceCharges','0.016667127609253','2016-11-16 15:27:34'),(449404,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'80\', \'INV20164840\', \'2016-10-25\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'49968.19\', \'49968.19\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026103973388672','2016-11-16 15:34:58'),(449405,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (749, \'1\', \'2\', \'58\', \'KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI JALAN HAJI SIRAT, DAERAH KLANG, SELANGOR\', \'47139.8\', \'2659\', \'6\', \'2828.39\', \'49968.19\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012545824050903','2016-11-16 15:34:58'),(449406,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2828.39\', `totalAmount` = \'49968.19\' WHERE `ID` =  749','Artransaction/saveNewDirectSaleInvoiceCharges','0.015910148620605','2016-11-16 15:34:58'),(449407,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV20164841\', \'2016-10-25\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024949073791504','2016-11-16 15:37:09'),(449408,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (750, \'1\', \'2\', \'59\', \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK - OCTOBER 2016\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012402057647705','2016-11-16 15:37:09'),(449409,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  750','Artransaction/saveNewDirectSaleInvoiceCharges','0.0099020004272461','2016-11-16 15:37:09'),(449410,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'80\', \'INV20164842\', \'2016-10-25\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'229317.22\', \'229317.22\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023290872573853','2016-11-16 15:39:02'),(449411,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (751, \'1\', \'2\', \'142\', \'CADANGAN KERJA-KERJA PENGGANTIAN SISTEM ELV YANG MENGANDUNGI SISTEM KESELAMATAN (CCTV, KAD AKSES, PENGGERA KESELAMATAN) DAN SISTEM NOMBOR GILIRAN \\\'QMS\\\' BAGI PEJABAT SURUHANJAYA SYARIKAT MALAYSIA CAWANGAN KUALA TERENGGANU\', \'216337\', \'2659\', \'6\', \'12980.22\', \'229317.22\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012354135513306','2016-11-16 15:39:02'),(449412,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12980.22\', `totalAmount` = \'229317.22\' WHERE `ID` =  751','Artransaction/saveNewDirectSaleInvoiceCharges','0.017987966537476','2016-11-16 15:39:02'),(449413,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'9\', \'INV20164843\', \'2016-10-27\', \'4600007010\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2757.06\', \'2757.06\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036356925964355','2016-11-16 15:40:17'),(449414,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (752, \'1\', \'2\', \'59\', \'PROPOSED PRECISION AIR CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'2601\', \'2659\', \'6\', \'156.06\', \'2757.06\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011300086975098','2016-11-16 15:40:17'),(449415,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'156.06\', `totalAmount` = \'2757.06\' WHERE `ID` =  752','Artransaction/saveNewDirectSaleInvoiceCharges','0.015190124511719','2016-11-16 15:40:17'),(449416,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV20164844\', \'2016-10-28\', \'LO351020101160341\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'18974\', \'18974\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027989149093628','2016-11-16 15:42:00'),(449417,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (753, \'1\', \'2\', \'59\', \'KERJA-KERJA NAIK TARAF PENDAWAIAN ELEKTRIK DAN SISTEM RANGKAIAN DI BILIK MAKMAL KOMPUTER JKPTG (P) BANDAR BARU KLANG\', \'17900\', \'2659\', \'6\', \'1074\', \'18974\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011330127716064','2016-11-16 15:42:00'),(449418,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1074\', `totalAmount` = \'18974\' WHERE `ID` =  753','Artransaction/saveNewDirectSaleInvoiceCharges','0.0077760219573975','2016-11-16 15:42:00'),(449419,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'37\', \'INV20164845\', \'2016-10-31\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3752.4\', \'3752.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033982038497925','2016-11-16 15:43:49'),(449420,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (754, \'1\', \'2\', \'142\', \'KERJA-KERJA MENGALIH \\\'OUTDOOR UNIT\\\' DILENGKAPI DENGAN KERJA-KERJA LAIN YANG BERKAITAN DI BILIK AUDIO VISUAL, BANGUNAN DEWAN TUNKU CAUNSELOR\', \'3540\', \'2659\', \'6\', \'212.4\', \'3752.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012747049331665','2016-11-16 15:43:49'),(449421,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'212.4\', `totalAmount` = \'3752.4\' WHERE `ID` =  754','Artransaction/saveNewDirectSaleInvoiceCharges','0.016048908233643','2016-11-16 15:43:49'),(449422,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 8, \'2016-11-01\', \'2016-11-30\', \'2\')','glsetting/createCalendar','0.016424894332886','2016-11-18 09:15:26'),(449423,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'51\', \'INV20164846\', \'2016-11-01\', \'0299\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1664.2\', \'1664.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063615798950195','2016-11-18 09:17:27'),(449424,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (755, \'1\', \'2\', \'59\', \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE FOR NORMAL SERVICE AT MAKMAL KERJA RAYA MALAYSIA (FIRST SERVICES)\', \'1570\', \'2659\', \'6\', \'94.2\', \'1664.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047397136688232','2016-11-18 09:17:27'),(449425,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'94.2\', `totalAmount` = \'1664.2\' WHERE `ID` =  755','Artransaction/saveNewDirectSaleInvoiceCharges','0.010010957717896','2016-11-18 09:17:27'),(449426,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'77\', \'INV20164847\', \'2016-11-01\', \'LO251010901160781\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'13585\', \'13585\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028231859207153','2016-11-18 09:19:44'),(449427,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (756, \'1\', \'2\', \'142\', \'DESIGNING, INSTALLING & MAINTAINING PUNCH CARD RACK HOLDER WITH FRAME AND DESIGNING, INSTALLING & MAINTAINING OF 3 UNITS NOTICE BOARDS\', \'13585\', \'2665\', \'0\', \'0\', \'13585\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011687994003296','2016-11-18 09:19:44'),(449428,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13585\' WHERE `ID` =  756','Artransaction/saveNewDirectSaleInvoiceCharges','0.00030398368835449','2016-11-18 09:19:44'),(449429,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'55\', \'INV20164848\', \'2016-11-01\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'5357.24\', \'5357.24\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028328895568848','2016-11-18 09:22:43'),(449430,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (757, \'1\', \'2\', \'60\', \'TO SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR BA INTEGRATED LAB AT GERMAN MALAYSIAN ISNTITUTE\', \'5054\', \'2659\', \'6\', \'303.24\', \'5357.24\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011226892471313','2016-11-18 09:22:43'),(449431,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'303.24\', `totalAmount` = \'5357.24\' WHERE `ID` =  757','Artransaction/saveNewDirectSaleInvoiceCharges','0.017205953598022','2016-11-18 09:22:43'),(449432,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'92\', \'INV20164849\', \'2016-11-01\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'5522.6\', \'5522.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027788162231445','2016-11-18 09:24:30'),(449433,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (758, \'1\', \'2\', \'59\', \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'5210\', \'2659\', \'6\', \'312.6\', \'5522.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01270604133606','2016-11-18 09:24:30'),(449434,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'312.6\', `totalAmount` = \'5522.6\' WHERE `ID` =  758','Artransaction/saveNewDirectSaleInvoiceCharges','0.01554799079895','2016-11-18 09:24:30'),(449435,3,2,'127.0.0.1','insert','INSERT INTO `comp_employee` (`ID`, `companyID`, `employeeCode`, `employeeName`, `employeePosition`, `line1`, `line2`, `line3`, `postCode`, `city`, `stateID`, `countryID`, `phoneNo`, `email`, `dateOfJoin`, `gender`, `createdBy`, `updatedBy`) VALUES (0, \'3\', \'007\', \'WAN ISMAIL HANIS WAN ABDUL AZIZ\', \'ENGINEER\', \'NO 53  JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'\', \'\', \'2016-11-18\', \'0\', 0, 0)','employeeSetup/EmployeeNew','0.043277978897095','2016-11-18 09:27:21'),(449436,3,2,'127.0.0.1','update','UPDATE `comp_employee` SET `ID` = \'8\', `employeeCode` = \'007\', `employeeName` = \'WAN ISMAIL HANIS WAN ABDUL AZIZ\', `employeePosition` = \'ENGINEER\', `line1` = \'NO 53  JALAN SG 8/7\', `line2` = \'TAMAN SERI GOMBAK\', `line3` = \'\', `postCode` = \'68100\', `city` = \'BATU CAVES\', `stateID` = \'1931\', `countryID` = \'458\', `phoneNo` = \'\', `email` = \'\', `dateOfJoin` = \'2016-11-18\', `gender` = \'9\', `createdBy` = 0, `updatedBy` = 0 WHERE `ID` =  \'8\'','employeeSetup/EmployeeNew','0.013756990432739','2016-11-18 09:42:00'),(449437,3,2,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'7\', \'400080000\', \'WAN ISMAIL HANIS\', \'Atiqah\', \'2016-11-18 02-43-12\')','glsetting/chartOfAcct','0.032112121582031','2016-11-18 09:44:01'),(449438,3,2,'127.0.0.1','insert','INSERT INTO `comp_chart_of_acct` (`ID`, `companyID`, `acctGroupID`, `acctCode`, `acctName`, `createdBy`, `createdTS`) VALUES (0, \'3\', \'10\', \'500070000\', \'WAN ISMAIL HANIS\', \'Atiqah\', \'2016-11-18 02-44-15\')','glsetting/chartOfAcct','0.031253099441528','2016-11-18 09:45:25'),(449439,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV20164850\', \'2016-11-03\', \'SYA/ADM/16/2200023427\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'8\', \'\', \'3\', \'2\', 0, \'901\', \'901\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036147832870483','2016-11-18 09:47:07'),(449440,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (759, \'1\', \'2\', \'334\', \'AIR-CONDITIONING REPAIRING AT SYABAS WISMA GOSHEN\', \'850\', \'2659\', \'6\', \'51\', \'901\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011264085769653','2016-11-18 09:47:07'),(449441,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51\', `totalAmount` = \'901\' WHERE `ID` =  759','Artransaction/saveNewDirectSaleInvoiceCharges','0.016777992248535','2016-11-18 09:47:07'),(449442,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV20164851\', \'2016-11-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'8\', \'\', \'3\', \'2\', 0, \'1537\', \'1537\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032989025115967','2016-11-18 09:50:00'),(449443,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (760, \'1\', \'2\', \'334\', \'AIR CONDITIONING REPAIRING\', \'1450\', \'2659\', \'6\', \'87\', \'1537\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011251926422119','2016-11-18 09:50:00'),(449444,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87\', `totalAmount` = \'1537\' WHERE `ID` =  760','Artransaction/saveNewDirectSaleInvoiceCharges','0.0075299739837646','2016-11-18 09:50:00'),(449445,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV20164852\', \'2016-11-03\', \'LO251060801163069\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1001.7\', \'1001.7\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013674974441528','2016-11-18 09:51:49'),(449446,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (761, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'945\', \'2659\', \'6\', \'56.7\', \'1001.7\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012764930725098','2016-11-18 09:51:49'),(449447,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.7\', `totalAmount` = \'1001.7\' WHERE `ID` =  761','Artransaction/saveNewDirectSaleInvoiceCharges','0.014473915100098','2016-11-18 09:51:49'),(449448,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV20164853\', \'2016-11-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015861034393311','2016-11-18 09:53:39'),(449449,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (762, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR SEPTEMBER 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012550115585327','2016-11-18 09:53:39'),(449450,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  762','Artransaction/saveNewDirectSaleInvoiceCharges','0.016916990280151','2016-11-18 09:53:39'),(449451,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV20164854\', \'2016-11-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032788038253784','2016-11-18 09:58:58'),(449452,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (763, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR OCTOBER 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011319875717163','2016-11-18 09:58:58'),(449453,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  763','Artransaction/saveNewDirectSaleInvoiceCharges','0.015558004379272','2016-11-18 09:58:58'),(449454,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV20164855\', \'2016-11-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'2\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3260.04\', \'3260.04\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030686140060425','2016-11-18 10:01:48'),(449455,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (764, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM OCTOBER 2016\', \'3260.04\', \'2665\', \'0\', \'0\', \'3260.04\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01126503944397','2016-11-18 10:01:48'),(449456,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3260.04\' WHERE `ID` =  764','Artransaction/saveNewDirectSaleInvoiceCharges','0.00028514862060547','2016-11-18 10:01:48'),(449457,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV20164856\', \'2016-11-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035148859024048','2016-11-18 10:03:33'),(449458,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (765, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM OCTOBER 2016\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01081919670105','2016-11-18 10:03:33'),(449459,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  765','Artransaction/saveNewDirectSaleInvoiceCharges','0.00025105476379395','2016-11-18 10:03:33'),(449460,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV20164857\', \'2016-11-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'837.4\', \'837.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029477119445801','2016-11-18 10:12:56'),(449461,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (766, \'1\', \'2\', \'59\', \'PROPOSED AIR CONDITIONING REPAIRING AT COLD ROOMS UNIT NO 21\', \'790\', \'2659\', \'6\', \'47.4\', \'837.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011451959609985','2016-11-18 10:12:56'),(449462,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'47.4\', `totalAmount` = \'837.4\' WHERE `ID` =  766','Artransaction/saveNewDirectSaleInvoiceCharges','0.015897035598755','2016-11-18 10:12:56'),(449463,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV20164858\', \'2016-11-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1696\', \'1696\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033164024353027','2016-11-18 11:05:22'),(449464,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (767, \'1\', \'2\', \'59\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'1600\', \'2659\', \'6\', \'96\', \'1696\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012948036193848','2016-11-18 11:05:22'),(449465,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'96\', `totalAmount` = \'1696\' WHERE `ID` =  767','Artransaction/saveNewDirectSaleInvoiceCharges','0.0085368156433105','2016-11-18 11:05:22'),(449466,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00032591819763184','2016-11-18 11:06:21'),(449467,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00038290023803711','2016-11-18 11:06:21'),(449468,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3723\'','gltransaction/journalUnpost','0.032913208007812','2016-11-18 11:40:34'),(449469,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000009\'','gltransaction/journalUnpost','0.022541999816895','2016-11-18 11:40:34'),(449470,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.028198957443237','2016-11-18 11:40:34'),(449471,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011102199554443','2016-11-18 11:40:34'),(449472,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012679100036621','2016-11-18 11:40:34'),(449473,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011378049850464','2016-11-18 11:40:34'),(449474,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3723\'','Gltransaction/journalPosting','0.03229808807373','2016-11-18 12:22:22'),(449475,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000009\'','Gltransaction/journalPosting','0.054546117782593','2016-11-18 12:22:22'),(449476,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0096089839935303','2016-11-18 12:22:22'),(449477,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012132167816162','2016-11-18 12:22:22'),(449478,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010687112808228','2016-11-18 12:22:22'),(449479,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010895013809204','2016-11-18 12:22:22'),(449480,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'286\'','gltransaction/journalUnconfirm','0.034021139144897','2016-11-18 12:25:09'),(449481,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000054\', \'Posting Received Payment [ RP[00000286] ]\', NULL, NULL, \'2\', \'2016-04-13\', NULL, \'1\', \'2017\', \'15158\', \'15158\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 15:58:14\', \'RP[00000286]\', \'0\', \'4833\')','gltransaction/journalUnconfirm','0.035704135894775','2016-11-18 12:25:09'),(449482,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000054\', \'1\', \'265\', \'0\', \'DAYA BERSIH SDN BHD\', \'7579\', \'0\', \'1\', \'7579\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000286]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 15:58:14\', NULL, \'2016-11-14 15:58:14\', \'0\', \'0\', \'19775\', 656)','gltransaction/journalUnconfirm','0.070194959640503','2016-11-18 12:25:09'),(449483,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000054\', \'2\', \'261\', \'0\', \'DAYA BERSIH SDN BHD\', \'0\', \'7579\', \'1\', \'7579\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000286]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 15:58:14\', NULL, \'2016-11-14 15:58:14\', \'0\', \'0\', \'19776\', 656)','gltransaction/journalUnconfirm','0.010985851287842','2016-11-18 12:25:09'),(449484,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000054\', \'3\', \'265\', \'0\', \'DAYA BERSIH SDN BHD\', \'7579\', \'0\', \'1\', \'7579\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000286]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 15:58:14\', NULL, \'2016-11-14 15:58:14\', \'0\', \'0\', \'19777\', 656)','gltransaction/journalUnconfirm','0.011298894882202','2016-11-18 12:25:09'),(449485,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000054\', \'4\', \'261\', \'0\', \'DAYA BERSIH SDN BHD\', \'0\', \'7579\', \'1\', \'7579\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000286]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 15:58:14\', NULL, \'2016-11-14 15:58:14\', \'0\', \'0\', \'19778\', 656)','gltransaction/journalUnconfirm','0.012771129608154','2016-11-18 12:25:09'),(449486,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'298\'','gltransaction/journalUnconfirm','0.016019821166992','2016-11-18 12:25:11'),(449487,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000055\', \'Posting Received Payment [ RP[00000298] ]\', NULL, NULL, \'2\', \'2016-04-28\', NULL, \'1\', \'2017\', \'1783.98\', \'1783.98\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:24\', \'RP[00000298]\', \'0\', \'4834\')','gltransaction/journalUnconfirm','0.011981010437012','2016-11-18 12:25:11'),(449488,3,2,'127.0.0.1','insert','INSERT INTO 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`period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000055\', \'2\', \'261\', \'0\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'0\', \'973.08\', \'1\', \'973.08\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000298]\', NULL, \'3\', \'0\', \'2\', \'2016-11-14 16:17:24\', NULL, \'2016-11-14 16:17:24\', \'0\', \'0\', \'19780\', 657)','gltransaction/journalUnconfirm','0.011087894439697','2016-11-18 12:25:11'),(449490,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000055\', \'3\', \'265\', \'0\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'302.1\', \'0\', \'1\', \'302.1\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000298]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:24\', NULL, \'2016-11-14 16:17:24\', \'0\', \'0\', \'19781\', 657)','gltransaction/journalUnconfirm','0.012491941452026','2016-11-18 12:25:11'),(449491,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000055\', \'4\', \'261\', \'0\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'0\', \'302.1\', \'1\', \'302.1\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000298]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:24\', NULL, \'2016-11-14 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`journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000055\', \'6\', \'261\', \'0\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'0\', \'508.8\', \'1\', \'508.8\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000298]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:17:24\', NULL, \'2016-11-14 16:17:24\', \'0\', \'0\', \'19784\', 657)','gltransaction/journalUnconfirm','0.012346982955933','2016-11-18 12:25:11'),(449494,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'299\'','gltransaction/journalUnconfirm','0.010932922363281','2016-11-18 12:25:13'),(449495,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000056\', \'Posting Received Payment [ RP[00000299] ]\', NULL, NULL, \'2\', \'2016-04-28\', NULL, \'1\', \'2017\', \'2332\', \'2332\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:24\', \'RP[00000299]\', \'0\', \'4835\')','gltransaction/journalUnconfirm','0.011844158172607','2016-11-18 12:25:13'),(449496,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000056\', \'1\', \'265\', \'0\', \'KOSWIP TRADING SDN BHD\', \'1123.6\', \'0\', \'1\', \'1123.6\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000299]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:24\', NULL, \'2016-11-14 16:17:24\', \'0\', \'0\', \'19785\', 658)','gltransaction/journalUnconfirm','0.012380838394165','2016-11-18 12:25:13'),(449497,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000056\', \'2\', \'261\', \'0\', \'KOSWIP TRADING SDN BHD\', \'0\', \'1123.6\', \'1\', \'1123.6\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000299]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:24\', NULL, \'2016-11-14 16:17:24\', \'0\', \'0\', \'19786\', 658)','gltransaction/journalUnconfirm','0.012207984924316','2016-11-18 12:25:13'),(449498,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000056\', \'3\', \'265\', \'0\', \'KOSWIP TRADING SDN BHD\', \'1208.4\', \'0\', \'1\', \'1208.4\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000299]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:17:24\', NULL, \'2016-11-14 16:17:24\', \'0\', \'0\', \'19787\', 658)','gltransaction/journalUnconfirm','0.013512849807739','2016-11-18 12:25:13'),(449499,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000056\', \'4\', \'261\', \'0\', \'KOSWIP TRADING SDN BHD\', \'0\', \'1208.4\', \'1\', \'1208.4\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000299]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:17:24\', NULL, \'2016-11-14 16:17:24\', \'0\', \'0\', \'19788\', 658)','gltransaction/journalUnconfirm','0.012110948562622','2016-11-18 12:25:13'),(449500,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'300\'','gltransaction/journalUnconfirm','0.035107135772705','2016-11-18 12:25:15'),(449501,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000057\', \'Posting Received Payment [ RP[00000300] ]\', NULL, NULL, \'2\', \'2016-04-28\', NULL, \'1\', \'2017\', \'5374.2\', \'5374.2\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:25\', \'RP[00000300]\', \'0\', \'4836\')','gltransaction/journalUnconfirm','0.011770963668823','2016-11-18 12:25:15'),(449502,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000057\', \'1\', \'265\', \'0\', \'IBU PEJABAT MARDI\', \'5374.2\', \'0\', \'1\', \'5374.2\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000300]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:25\', NULL, \'2016-11-14 16:17:25\', \'0\', \'0\', \'19789\', 659)','gltransaction/journalUnconfirm','0.013238906860352','2016-11-18 12:25:15'),(449503,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000057\', \'2\', \'261\', \'0\', \'IBU PEJABAT MARDI\', \'0\', \'5374.2\', \'1\', \'5374.2\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000300]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:25\', NULL, \'2016-11-14 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12:25:19'),(449506,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000058\', \'1\', \'265\', \'0\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', \'1420.4\', \'0\', \'1\', \'1420.4\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000297]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:25\', NULL, \'2016-11-14 16:17:25\', \'0\', \'0\', \'19791\', 660)','gltransaction/journalUnconfirm','0.010753870010376','2016-11-18 12:25:19'),(449507,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, 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`total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000059\', \'Posting Received Payment [ RP[00000295] ]\', NULL, NULL, \'2\', \'2016-04-25\', NULL, \'1\', \'2017\', \'3005.91\', \'3005.91\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:25\', \'RP[00000295]\', \'0\', \'4838\')','gltransaction/journalUnconfirm','0.034402132034302','2016-11-18 12:25:21'),(449510,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000059\', \'1\', \'265\', \'0\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', \'3005.91\', \'0\', 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661)','gltransaction/journalUnconfirm','0.013868093490601','2016-11-18 12:25:21'),(449512,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'296\'','gltransaction/journalUnconfirm','0.26904320716858','2016-11-18 12:25:23'),(449513,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000060\', \'Posting Received Payment [ RP[00000296] ]\', NULL, NULL, \'2\', \'2016-04-25\', NULL, \'1\', \'2017\', \'2082\', \'2082\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:26\', \'RP[00000296]\', \'0\', \'4839\')','gltransaction/journalUnconfirm','0.013190984725952','2016-11-18 12:25:24'),(449514,3,2,'127.0.0.1','insert','INSERT INTO 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\'1\', \'0\', \'2\', \'2016-11-14 16:17:26\', NULL, \'2016-11-14 16:17:26\', \'0\', \'0\', \'19797\', 663)','gltransaction/journalUnconfirm','0.038319110870361','2016-11-18 12:25:25'),(449519,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000061\', \'2\', \'261\', \'0\', \'GAMUDA WATER SDN BHD\', \'0\', \'5085.88\', \'1\', \'5085.88\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000293]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:26\', NULL, \'2016-11-14 16:17:26\', \'0\', \'0\', \'19798\', 663)','gltransaction/journalUnconfirm','0.010823011398315','2016-11-18 12:25:26'),(449520,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'323\'','gltransaction/journalUnconfirm','0.012664079666138','2016-11-18 12:25:28'),(449521,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000062\', \'Posting Received Payment [ RP[00000323] ]\', NULL, NULL, \'2\', \'2016-04-22\', NULL, \'1\', \'2017\', \'5821.06\', \'5821.06\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:26\', \'RP[00000323]\', \'0\', \'4841\')','gltransaction/journalUnconfirm','0.011360883712769','2016-11-18 12:25:28'),(449522,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000062\', \'1\', \'265\', \'0\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'5821.06\', \'0\', \'1\', \'5821.06\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000323]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:26\', NULL, \'2016-11-14 16:17:26\', \'0\', \'0\', \'19799\', 664)','gltransaction/journalUnconfirm','0.025442838668823','2016-11-18 12:25:28'),(449523,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000062\', \'2\', \'261\', \'0\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'0\', \'5821.06\', \'1\', \'5821.06\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000323]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:26\', NULL, \'2016-11-14 16:17:26\', \'0\', \'0\', \'19800\', 664)','gltransaction/journalUnconfirm','0.026026964187622','2016-11-18 12:25:28'),(449524,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'361\'','gltransaction/journalUnconfirm','0.13587093353271','2016-11-18 12:25:30'),(449525,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000063\', \'Posting Received Payment [ RP[00000361] ]\', NULL, NULL, \'2\', \'2016-04-22\', NULL, \'1\', \'2017\', \'5830\', \'5830\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:27\', \'RP[00000361]\', \'0\', \'4842\')','gltransaction/journalUnconfirm','0.011274099349976','2016-11-18 12:25:30'),(449526,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'291\'','gltransaction/journalUnconfirm','0.30882000923157','2016-11-18 12:25:34'),(449527,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000064\', \'Posting Received Payment [ RP[00000291] ]\', NULL, NULL, \'2\', \'2016-04-21\', NULL, \'1\', \'2017\', \'4764.7\', \'4764.7\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:27\', \'RP[00000291]\', \'0\', \'4843\')','gltransaction/journalUnconfirm','0.033249855041504','2016-11-18 12:25:34'),(449528,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000064\', \'1\', \'265\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'4430.8\', \'0\', \'1\', \'4430.8\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000291]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:27\', NULL, \'2016-11-14 16:17:27\', \'0\', \'0\', \'19801\', 666)','gltransaction/journalUnconfirm','0.010384798049927','2016-11-18 12:25:34'),(449529,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000064\', \'2\', \'261\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'0\', \'4430.8\', \'1\', \'4430.8\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000291]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:27\', NULL, \'2016-11-14 16:17:27\', \'0\', \'0\', \'19802\', 666)','gltransaction/journalUnconfirm','0.013045072555542','2016-11-18 12:25:34'),(449530,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000064\', \'3\', \'265\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'333.9\', \'0\', \'1\', \'333.9\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000291]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:17:27\', NULL, \'2016-11-14 16:17:27\', \'0\', \'0\', \'19803\', 666)','gltransaction/journalUnconfirm','0.0118088722229','2016-11-18 12:25:34'),(449531,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000064\', \'4\', \'261\', \'0\', \'EXAMEDIA SOLUTIONS SDN BHD\', \'0\', \'333.9\', \'1\', \'333.9\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000291]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:17:27\', NULL, \'2016-11-14 16:17:27\', \'0\', \'0\', \'19804\', 666)','gltransaction/journalUnconfirm','0.01315712928772','2016-11-18 12:25:34'),(449532,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'292\'','gltransaction/journalUnconfirm','0.10336899757385','2016-11-18 12:25:36'),(449533,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000065\', \'Posting Received Payment [ RP[00000292] ]\', NULL, NULL, \'2\', 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\'281\'','gltransaction/journalUnconfirm','0.013995170593262','2016-11-18 12:25:56'),(449587,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000074\', \'Posting Received Payment [ RP[00000281] ]\', NULL, NULL, \'2\', \'2016-04-08\', NULL, \'1\', \'2017\', \'210357\', \'210357\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:30\', \'RP[00000281]\', \'0\', \'4853\')','gltransaction/journalUnconfirm','0.011913061141968','2016-11-18 12:25:56'),(449588,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'282\'','gltransaction/journalUnconfirm','0.026328086853027','2016-11-18 12:25:58'),(449589,3,2,'127.0.0.1','insert','INSERT INTO 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`bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000075\', \'1\', \'265\', \'0\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'19398\', \'0\', \'1\', \'19398\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000282]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:31\', NULL, \'2016-11-14 16:17:31\', \'0\', \'0\', \'19841\', 677)','gltransaction/journalUnconfirm','0.0082271099090576','2016-11-18 12:25:58'),(449591,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000075\', \'2\', \'261\', \'0\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'0\', \'19398\', \'1\', \'19398\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000282]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:31\', NULL, \'2016-11-14 16:17:31\', \'0\', \'0\', \'19842\', 677)','gltransaction/journalUnconfirm','0.011169910430908','2016-11-18 12:25:59'),(449592,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'279\'','gltransaction/journalUnconfirm','0.04386305809021','2016-11-18 12:26:02'),(449593,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000076\', \'Posting Received Payment [ RP[00000279] ]\', NULL, NULL, \'2\', \'2016-04-07\', NULL, \'1\', \'2017\', \'4971.4\', \'4971.4\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:31\', \'RP[00000279]\', \'0\', \'4855\')','gltransaction/journalUnconfirm','0.010802030563354','2016-11-18 12:26:02'),(449594,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000076\', \'1\', \'265\', \'0\', \'KOLEJ POLY-TECH MARA\', \'4971.4\', \'0\', \'1\', \'4971.4\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000279]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:31\', NULL, \'2016-11-14 16:17:31\', \'0\', \'0\', \'19843\', 678)','gltransaction/journalUnconfirm','0.011924028396606','2016-11-18 12:26:02'),(449595,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000076\', \'2\', \'261\', \'0\', \'KOLEJ POLY-TECH MARA\', \'0\', \'4971.4\', \'1\', \'4971.4\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000279]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:31\', NULL, \'2016-11-14 16:17:31\', \'0\', \'0\', \'19844\', 678)','gltransaction/journalUnconfirm','0.010067939758301','2016-11-18 12:26:02'),(449596,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'278\'','gltransaction/journalUnconfirm','0.025951147079468','2016-11-18 12:26:05'),(449597,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000077\', \'Posting Received Payment [ RP[00000278] ]\', NULL, NULL, \'2\', \'2016-04-06\', NULL, \'1\', \'2017\', \'1802\', \'1802\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:31\', \'RP[00000278]\', \'0\', \'4856\')','gltransaction/journalUnconfirm','0.0088028907775879','2016-11-18 12:26:05'),(449598,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000077\', \'1\', \'265\', \'0\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'1802\', \'0\', \'1\', \'1802\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000278]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:31\', NULL, \'2016-11-14 16:17:31\', \'0\', \'0\', \'19845\', 679)','gltransaction/journalUnconfirm','0.014524221420288','2016-11-18 12:26:05'),(449599,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000077\', \'2\', \'261\', \'0\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'0\', \'1802\', \'1\', \'1802\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000278]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:31\', NULL, \'2016-11-14 16:17:31\', \'0\', \'0\', \'19846\', 679)','gltransaction/journalUnconfirm','0.012121915817261','2016-11-18 12:26:05'),(449600,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'273\'','gltransaction/journalUnconfirm','0.0102379322052','2016-11-18 12:26:07'),(449601,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000078\', \'Posting Received Payment [ RP[00000273] ]\', NULL, NULL, \'2\', \'2016-04-04\', NULL, \'1\', \'2017\', \'6466\', \'6466\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:31\', \'RP[00000273]\', \'0\', \'4857\')','gltransaction/journalUnconfirm','0.013437986373901','2016-11-18 12:26:07'),(449602,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000078\', \'1\', \'265\', \'0\', \'SAPURA DEFENCE SDN BHD\', \'6466\', \'0\', \'1\', \'6466\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000273]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:31\', NULL, \'2016-11-14 16:17:31\', \'0\', \'0\', \'19847\', 680)','gltransaction/journalUnconfirm','0.010163068771362','2016-11-18 12:26:08'),(449603,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000078\', \'2\', \'262\', \'0\', \'SAPURA DEFENCE SDN BHD\', \'0\', \'6466\', \'1\', \'6466\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000273]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:31\', NULL, \'2016-11-14 16:17:31\', \'0\', \'0\', \'19848\', 680)','gltransaction/journalUnconfirm','0.013504028320312','2016-11-18 12:26:08'),(449604,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'277\'','gltransaction/journalUnconfirm','0.017971038818359','2016-11-18 12:26:09'),(449605,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000079\', \'Posting Received Payment [ RP[00000277] ]\', NULL, NULL, \'2\', \'2016-04-04\', NULL, \'1\', \'2017\', \'736.06\', \'736.06\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:17:32\', \'RP[00000277]\', \'0\', \'4858\')','gltransaction/journalUnconfirm','0.017049789428711','2016-11-18 12:26:09'),(449606,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000079\', \'1\', \'265\', \'0\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'736.06\', \'0\', \'1\', \'736.06\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000277]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:32\', NULL, \'2016-11-14 16:17:32\', \'0\', \'0\', \'19849\', 681)','gltransaction/journalUnconfirm','0.012830972671509','2016-11-18 12:26:09'),(449607,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000079\', \'2\', \'261\', \'0\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'0\', \'736.06\', \'1\', \'736.06\', \'1\', \'0\', \'1\', \'2017\', \'RP[00000277]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:17:32\', NULL, \'2016-11-14 16:17:32\', \'0\', \'0\', \'19850\', 681)','gltransaction/journalUnconfirm','0.013479948043823','2016-11-18 12:26:09'),(449608,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3723\'','gltransaction/journalUnpost','0.059497833251953','2016-11-21 10:03:52'),(449609,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000009\'','gltransaction/journalUnpost','0.045037984848022','2016-11-21 10:03:52'),(449610,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.055168151855469','2016-11-21 10:03:52'),(449611,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.009972095489502','2016-11-21 10:03:52'),(449612,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011482000350952','2016-11-21 10:03:52'),(449613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010169982910156','2016-11-21 10:03:52'),(449614,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'348\'','gltransaction/journalUnconfirm','0.020710945129395','2016-11-21 10:06:12'),(449615,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170300000062\', \'Posting Received Payment [ RP[00000348] ]\', NULL, NULL, \'2\', \'2016-06-23\', NULL, \'3\', \'2017\', \'10000\', \'10000\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:01\', \'RP[00000348]\', \'0\', \'4891\')','gltransaction/journalUnconfirm','0.053930997848511','2016-11-21 10:06:12'),(449616,3,2,'127.0.0.1','insert','INSERT INTO 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BHD. \', \'10000\', \'0\', \'1\', \'10000\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000348]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:01\', NULL, \'2016-11-14 16:18:01\', \'0\', \'0\', \'19923\', 682)','gltransaction/journalUnconfirm','0.074738025665283','2016-11-21 10:06:12'),(449617,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000062\', \'2\', \'261\', \'0\', \'MARA INCORPORATED SDN. BHD. \', \'0\', \'10000\', \'1\', \'10000\', \'1\', \'0\', \'3\', \'2017\', \'RP[00000348]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:01\', NULL, \'2016-11-14 16:18:01\', \'0\', \'0\', \'19924\', 682)','gltransaction/journalUnconfirm','0.015577077865601','2016-11-21 10:06:12'),(449618,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'405\'','gltransaction/journalUnconfirm','0.021652936935425','2016-11-21 10:06:32'),(449619,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170400000028\', \'Posting Received Payment [ RP[00000405] ]\', NULL, NULL, \'2\', \'2016-07-21\', NULL, \'4\', \'2017\', \'7000\', \'7000\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:19\', \'RP[00000405]\', \'0\', \'4921\')','gltransaction/journalUnconfirm','0.012220859527588','2016-11-21 10:06:32'),(449620,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000028\', \'1\', \'265\', \'0\', \'MARA INCORPORATED SDN. BHD. \', \'7000\', \'0\', \'1\', \'7000\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000405]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:19\', NULL, \'2016-11-14 16:18:19\', \'0\', \'0\', \'20009\', 683)','gltransaction/journalUnconfirm','0.012727975845337','2016-11-21 10:06:32'),(449621,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000028\', \'2\', \'261\', \'0\', \'MARA INCORPORATED SDN. BHD. \', \'0\', \'7000\', \'1\', \'7000\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000405]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:19\', NULL, \'2016-11-14 16:18:19\', \'0\', \'0\', \'20010\', 683)','gltransaction/journalUnconfirm','0.013857841491699','2016-11-21 10:06:32'),(449622,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'16765.2\' WHERE `ID` =  \'513\'','arTransaction/payment_delete_invoice','0.011626005172729','2016-11-21 10:07:29'),(449623,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'348\'','arTransaction/payment_delete_invoice','0.01319694519043','2016-11-21 10:07:29'),(449624,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'23765.2\' WHERE `ID` =  \'513\'','arTransaction/payment_delete_invoice','0.011629104614258','2016-11-21 10:07:45'),(449625,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'405\'','arTransaction/payment_delete_invoice','0.011698007583618','2016-11-21 10:07:45'),(449626,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4606/INV/16/MARA\', `receivePaymentDate` = \'2016-07-21\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'69\' WHERE `ID` =  \'405\'','Artransaction/update_receivePayment_header','0.030771970748901','2016-11-21 10:07:47'),(449627,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'513\'','gltransaction/journalUnconfirm','0.067198038101196','2016-11-21 10:08:05'),(449628,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000009\', \'Posting Direct Sales Invoices [ INV20164606[00004653] ]\', NULL, NULL, \'2\', \'2016-04-07\', NULL, \'1\', \'2017\', \'23765.2\', \'23765.2\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 09:25:34\', \'INV20164606[00004653]\', \'0\', \'3723\')','gltransaction/journalUnconfirm','0.010817050933838','2016-11-21 10:08:05'),(449629,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000009\', \'1\', \'265\', \'0\', \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', \'0\', \'22420\', \'1\', \'22420\', \'1\', \'0\', \'1\', \'2017\', \'INV20164606[00004653]\', \'MARA INCORPORATED SDN. BHD. \', \'1\', \'0\', \'3\', \'2016-07-25 09:25:34\', NULL, \'2016-11-21 10:03:52\', \'0\', \'0\', \'14545\', 684)','gltransaction/journalUnconfirm','0.012202024459839','2016-11-21 10:08:05'),(449630,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000009\', \'2\', \'59\', \'0\', \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', \'22420\', \'0\', \'1\', \'22420\', \'1\', \'0\', \'1\', \'2017\', \'INV20164606[00004653]\', \'MARA INCORPORATED SDN. BHD. \', \'1\', \'0\', \'3\', \'2016-07-25 09:25:34\', NULL, \'2016-11-21 10:03:52\', \'0\', \'0\', \'14546\', 684)','gltransaction/journalUnconfirm','0.010363101959229','2016-11-21 10:08:05'),(449631,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000009\', \'3\', \'265\', \'0\', \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', \'0\', \'1345.2\', \'1\', \'1345.2\', \'1\', \'0\', \'1\', \'2017\', \'INV20164606[00004653]\', \'MARA INCORPORATED SDN. BHD. \', \'1\', \'0\', \'3\', \'2016-07-25 09:25:34\', NULL, \'2016-11-21 10:03:52\', \'0\', \'0\', \'14547\', 684)','gltransaction/journalUnconfirm','0.012174844741821','2016-11-21 10:08:05'),(449632,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000009\', \'4\', \'40\', \'0\', \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', \'1345.2\', \'0\', \'1\', \'1345.2\', \'1\', \'0\', \'1\', \'2017\', \'INV20164606[00004653]\', \'MARA INCORPORATED SDN. BHD. \', \'1\', \'0\', \'3\', \'2016-07-25 09:25:34\', NULL, \'2016-11-21 10:03:52\', \'0\', \'0\', \'14548\', 684)','gltransaction/journalUnconfirm','0.011448860168457','2016-11-21 10:08:05'),(449633,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', `amountExcludedTax` = \'22420\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1345.2\', `amountIncludedTax` = \'23765.2\' WHERE `ID` =  \'545\'','Artransaction/updateCharge','0.02667498588562','2016-11-21 10:08:39'),(449634,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1345.2\', `totalAmount` = \'23765.2\', `totalReceivable` = \'23765.2\' WHERE `ID` =  \'513\'','Artransaction/updateCharge','0.00041699409484863','2016-11-21 10:08:39'),(449635,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'MISB/PO/MM/0180\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-07\', `memo` = \'\', `customerID` = \'86\', `shipToID` = \'0\', `formNo` = \'INV20164606\', `agentID` = \'\' WHERE `ID` =  \'513\'','Artransaction/update_saleInvoice_header','0.00057196617126465','2016-11-21 10:08:41'),(449636,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 80 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.021411895751953','2016-11-21 10:08:54'),(449637,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000080\', `updateAble` = \'0\' WHERE `ID` =  \'513\'','artransaction/directInvoicePosting','0.018203020095825','2016-11-21 10:08:54'),(449638,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000080\', \'INV20164606[00004653]\', \'Posting Direct Sales Invoices [ INV20164606[00004653] ]\', \'2\', \'2016-04-07\', \'2017\', \'1\', 23765.2, 23765.2, \'2\')','artransaction/directInvoicePosting','0.0083091259002686','2016-11-21 10:08:54'),(449639,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170100000080\', \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', \'265\', \'MARA INCORPORATED SDN. BHD. \', 22420, \'1\', \'1\', \'22420\', \'1\', \'2017\', \'1\', \'INV20164606[00004653]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014791011810303','2016-11-21 10:08:54'),(449640,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000080\', 2, \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', \'142\', \'MARA INCORPORATED SDN. BHD. \', 22420, \'1\', \'1\', \'22420\', \'1\', \'2017\', \'1\', \'INV20164606[00004653]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037277936935425','2016-11-21 10:08:54'),(449641,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170100000080\', \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', \'265\', \'MARA INCORPORATED SDN. BHD. \', 1345.2, \'1\', \'1\', \'1345.2\', \'1\', \'2017\', \'1\', \'INV20164606[00004653]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013359069824219','2016-11-21 10:08:54'),(449642,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000080\', \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', \'40\', \'MARA INCORPORATED SDN. BHD. \', 1345.2, \'1\', \'1\', \'1345.2\', \'1\', \'2017\', \'1\', \'INV20164606[00004653]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011989831924438','2016-11-21 10:08:54'),(449643,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 23765.2, `total_amount_cr` = 23765.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000080\'','artransaction/directInvoicePosting','0.013625144958496','2016-11-21 10:08:54'),(449644,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4968\'','Gltransaction/journalPosting','0.020373821258545','2016-11-21 10:09:35'),(449645,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000080\'','Gltransaction/journalPosting','0.012259006500244','2016-11-21 10:09:35'),(449646,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012343883514404','2016-11-21 10:09:35'),(449647,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011021852493286','2016-11-21 10:09:35'),(449648,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012428045272827','2016-11-21 10:09:35'),(449649,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01093316078186','2016-11-21 10:09:35'),(449650,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4606/INV/16/MARA (AIBB 184901)\', `receivePaymentDate` = \'2016-06-23\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'10000\', `paymentMethodID` = \'69\' WHERE `ID` =  \'348\'','Artransaction/update_receivePayment_header','0.09243106842041','2016-11-21 10:18:41'),(449651,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'348\' AND `updateAble` =  1','artransaction/paymentPosting','0.017678022384644','2016-11-21 10:18:53'),(449652,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.0154709815979','2016-11-21 10:18:53'),(449653,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000086\' WHERE `ID` =  \'348\'','artransaction/paymentPosting','0.011383056640625','2016-11-21 10:18:53'),(449654,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000086\', \'RP[00000348]\', \'Posting Received Payment [ RP[00000348] ]\', \'2\', \'2016-06-23\', \'2017\', \'3\', 10000, 10000, \'2\')','artransaction/paymentPosting','0.0087201595306396','2016-11-21 10:18:53'),(449655,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'348\'','gltransaction/journalUnconfirm','0.016577005386353','2016-11-21 10:20:27'),(449656,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170300000086\', \'Posting Received Payment [ RP[00000348] ]\', NULL, NULL, \'2\', \'2016-06-23\', NULL, \'3\', \'2017\', \'10000\', \'10000\', \'0\', \'0\', NULL, \'2\', \'2016-11-21 10:18:53\', \'RP[00000348]\', \'0\', \'4969\')','gltransaction/journalUnconfirm','0.042444944381714','2016-11-21 10:20:27'),(449657,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'348\', \'513\', \'10000\')','arTransaction/addpaymentdetailsOnly','0.014655113220215','2016-11-21 10:20:56'),(449658,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 13765.2 WHERE `ID` =  \'513\'','arTransaction/addpaymentdetailsOnly','0.013733148574829','2016-11-21 10:20:56'),(449659,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4606/INV/16/MARA (AIBB 184901)\', `receivePaymentDate` = \'2016-06-23\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'10000\', `paymentMethodID` = \'69\' WHERE `ID` =  \'348\'','Artransaction/update_receivePayment_header','0.0005190372467041','2016-11-21 10:21:00'),(449660,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'348\' AND `updateAble` =  1','artransaction/paymentPosting','0.010763883590698','2016-11-21 10:21:11'),(449661,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.013653993606567','2016-11-21 10:21:11'),(449662,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000087\' WHERE `ID` =  \'348\'','artransaction/paymentPosting','0.024278879165649','2016-11-21 10:21:11'),(449663,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000087\', \'RP[00000348]\', \'Posting Received Payment [ RP[00000348] ]\', \'2\', \'2016-06-23\', \'2017\', \'3\', 10000, 10000, \'2\')','artransaction/paymentPosting','0.014536142349243','2016-11-21 10:21:11'),(449664,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170300000087\', 1, \'MARA INCORPORATED SDN. BHD. \', \'265\', 10000, 1, \'1\', \'10000\', \'3\', \'2017\', \'0\', \'RP[00000348]\', \'2\')','artransaction/paymentPosting','0.0123610496521','2016-11-21 10:21:11'),(449665,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000087\', \'MARA INCORPORATED SDN. BHD. \', \'261\', 10000, 1, \'1\', \'10000\', \'3\', \'2017\', \'0\', \'RP[00000348]\', \'2\')','artransaction/paymentPosting','0.011044025421143','2016-11-21 10:21:11'),(449666,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'405\', \'513\', \'7000\')','arTransaction/addpaymentdetailsOnly','0.018509864807129','2016-11-21 10:21:30'),(449667,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 6765.2 WHERE `ID` =  \'513\'','arTransaction/addpaymentdetailsOnly','0.011348009109497','2016-11-21 10:21:30'),(449668,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4606/INV/16/MARA\', `receivePaymentDate` = \'2016-07-21\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'69\' WHERE `ID` =  \'405\'','Artransaction/update_receivePayment_header','0.001054048538208','2016-11-21 10:21:40'),(449669,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4606/INV/16/MARA\', `receivePaymentDate` = \'2016-07-21\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'69\' WHERE `ID` =  \'405\'','Artransaction/update_receivePayment_header','0.00040793418884277','2016-11-21 10:21:59'),(449670,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'13765.2\' WHERE `ID` =  \'513\'','arTransaction/payment_delete_invoice','0.011592864990234','2016-11-21 10:22:32'),(449671,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'405\'','arTransaction/payment_delete_invoice','0.00053000450134277','2016-11-21 10:22:32'),(449672,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (\'405\', \'513\', \'7000\')','arTransaction/addpaymentdetailsOnly','0.016002178192139','2016-11-21 10:22:39'),(449673,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 6765.2 WHERE `ID` =  \'513\'','arTransaction/addpaymentdetailsOnly','0.011370182037354','2016-11-21 10:22:39'),(449674,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4606/INV/16/MARA\', `receivePaymentDate` = \'2016-07-21\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'69\' WHERE `ID` =  \'405\'','Artransaction/update_receivePayment_header','0.00039100646972656','2016-11-21 10:22:46'),(449675,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'405\' AND `updateAble` =  1','artransaction/paymentPosting','0.015742063522339','2016-11-21 10:22:56'),(449676,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.01609206199646','2016-11-21 10:22:56'),(449677,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000034\' WHERE `ID` =  \'405\'','artransaction/paymentPosting','0.012393951416016','2016-11-21 10:22:56'),(449678,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000034\', \'RP[00000405]\', \'Posting Received Payment [ RP[00000405] ]\', \'2\', \'2016-07-21\', \'2017\', \'4\', 0, 0, \'2\')','artransaction/paymentPosting','0.011071920394897','2016-11-21 10:22:56'),(449679,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000034\', 1, \'MARA INCORPORATED SDN. BHD. \', \'265\', 7000, 1, \'1\', \'7000\', \'4\', \'2017\', \'0\', \'RP[00000405]\', \'2\')','artransaction/paymentPosting','0.012336015701294','2016-11-21 10:22:56'),(449680,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000034\', \'MARA INCORPORATED SDN. BHD. \', \'261\', 7000, 1, \'1\', \'7000\', \'4\', \'2017\', \'0\', \'RP[00000405]\', \'2\')','artransaction/paymentPosting','0.01364803314209','2016-11-21 10:22:56'),(449681,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'405\'','gltransaction/journalUnconfirm','0.022324085235596','2016-11-21 10:23:16'),(449682,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170400000034\', \'Posting Received Payment [ RP[00000405] ]\', NULL, NULL, \'2\', \'2016-07-21\', NULL, \'4\', \'2017\', \'0\', \'0\', \'0\', \'0\', NULL, \'2\', \'2016-11-21 10:22:56\', \'RP[00000405]\', \'0\', \'4971\')','gltransaction/journalUnconfirm','0.011982917785645','2016-11-21 10:23:16'),(449683,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000034\', \'1\', \'265\', \'0\', \'MARA INCORPORATED SDN. BHD. \', \'7000\', \'0\', \'1\', \'7000\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000405]\', NULL, \'0\', \'0\', \'2\', \'2016-11-21 10:22:56\', NULL, \'2016-11-21 10:22:56\', \'0\', \'0\', \'20153\', 686)','gltransaction/journalUnconfirm','0.010265827178955','2016-11-21 10:23:17'),(449684,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000034\', \'2\', \'261\', \'0\', \'MARA INCORPORATED SDN. BHD. \', \'0\', \'7000\', \'1\', \'7000\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000405]\', NULL, \'0\', \'0\', \'2\', \'2016-11-21 10:22:56\', NULL, \'2016-11-21 10:22:56\', \'0\', \'0\', \'20154\', 686)','gltransaction/journalUnconfirm','0.012150049209595','2016-11-21 10:23:17'),(449685,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'4606/INV/16/MARA\', `receivePaymentDate` = \'2016-07-21\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'69\' WHERE `ID` =  \'405\'','Artransaction/update_receivePayment_header','0.00045490264892578','2016-11-21 10:23:58'),(449686,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'405\'','artransaction/receivedPaymentDelete','0.017599105834961','2016-11-21 10:25:20'),(449687,3,2,'127.0.0.1','update','Update comp_sales_invoice \r\n                                            set totalReceivable = totalReceivable + 7000 \r\n                                            where ID = 513','artransaction/receivedPaymentDelete','0.010918140411377','2016-11-21 10:25:20'),(449688,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'86\', \'\', \'\', \'RP\', \'2016-07-21\', \'3\', \'7000\', \'69\', \' AIBB 184901 \', \'0\', \'7000\')','arTransaction/saveNewReceivePayment','0.060864925384521','2016-11-21 10:25:58'),(449689,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 419, \'513\', \'7000\')','arTransaction/saveNewReceivePayment','0.011259078979492','2016-11-21 10:25:58'),(449690,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 6765.2 WHERE `ID` =  \'513\'','arTransaction/saveNewReceivePayment','0.011353015899658','2016-11-21 10:25:58'),(449691,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'419\' AND `updateAble` =  1','artransaction/paymentPosting','0.016669034957886','2016-11-21 10:26:08'),(449692,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'35\'','artransaction/paymentPosting','0.014782190322876','2016-11-21 10:26:08'),(449693,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170400000035\' WHERE `ID` =  \'419\'','artransaction/paymentPosting','0.011359930038452','2016-11-21 10:26:08'),(449694,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170400000035\', \'RP[00000419]\', \'Posting Received Payment [ RP[00000419] ]\', \'2\', \'2016-07-21\', \'2017\', \'4\', 7000, 7000, \'2\')','artransaction/paymentPosting','0.0085799694061279','2016-11-21 10:26:08'),(449695,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AR20170400000035\', 1, \'MARA INCORPORATED SDN. BHD. \', \'265\', 7000, 1, \'1\', \'7000\', \'4\', \'2017\', \'1\', \'RP[00000419]\', \'2\')','artransaction/paymentPosting','0.012553930282593','2016-11-21 10:26:08'),(449696,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170400000035\', \'MARA INCORPORATED SDN. BHD. \', \'261\', 7000, 1, \'1\', \'7000\', \'4\', \'2017\', \'1\', \'RP[00000419]\', \'2\')','artransaction/paymentPosting','0.011281967163086','2016-11-21 10:26:08'),(449697,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3777\'','gltransaction/journalUnpost','0.022118091583252','2016-11-21 10:29:22'),(449698,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000031\'','gltransaction/journalUnpost','0.012340068817139','2016-11-21 10:29:22'),(449699,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011531829833984','2016-11-21 10:29:22'),(449700,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012027025222778','2016-11-21 10:29:22'),(449701,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.012107849121094','2016-11-21 10:29:22'),(449702,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011512041091919','2016-11-21 10:29:22'),(449703,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3777\'','Gltransaction/journalPosting','0.016715049743652','2016-11-21 10:30:13'),(449704,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000031\'','Gltransaction/journalPosting','0.013720035552979','2016-11-21 10:30:13'),(449705,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012358903884888','2016-11-21 10:30:13'),(449706,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011592149734497','2016-11-21 10:30:13'),(449707,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.012933969497681','2016-11-21 10:30:13'),(449708,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011759042739868','2016-11-21 10:30:13'),(449709,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4485\'','gltransaction/journalUnpost','0.010917186737061','2016-11-21 10:30:35'),(449710,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000031\'','gltransaction/journalUnpost','0.029876232147217','2016-11-21 10:30:35'),(449711,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.024677038192749','2016-11-21 10:30:35'),(449712,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017725944519043','2016-11-21 10:30:35'),(449713,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.023481845855713','2016-11-21 10:30:35'),(449714,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.023317098617554','2016-11-21 10:30:35'),(449715,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'604\'','gltransaction/journalUnconfirm','0.0077130794525146','2016-11-21 10:30:43'),(449716,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170300000031\', \'Posting Direct Sales Invoices [ INV20164696[00004744] ]\', NULL, NULL, \'2\', \'2016-06-13\', NULL, \'3\', \'2017\', \'10541.7\', \'10541.7\', \'0\', \'0\', NULL, \'2\', \'2016-10-25 15:39:36\', \'INV20164696[00004744]\', \'0\', \'4485\')','gltransaction/journalUnconfirm','0.01214599609375','2016-11-21 10:30:43'),(449717,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000031\', \'1\', \'265\', \'0\', \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', \'0\', \'9945\', \'1\', \'9945\', \'1\', \'0\', \'3\', \'2017\', \'INV20164696[00004744]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2016-10-25 15:39:36\', NULL, \'2016-11-21 10:30:34\', \'0\', \'0\', \'17747\', 687)','gltransaction/journalUnconfirm','0.010483026504517','2016-11-21 10:30:43'),(449718,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000031\', \'2\', \'59\', \'0\', \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', \'9945\', \'0\', \'1\', \'9945\', \'1\', \'0\', \'3\', \'2017\', \'INV20164696[00004744]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2016-10-25 15:39:36\', NULL, \'2016-11-21 10:30:34\', \'0\', \'0\', \'17748\', 687)','gltransaction/journalUnconfirm','0.036324977874756','2016-11-21 10:30:43'),(449719,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000031\', \'3\', \'265\', \'0\', \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', \'0\', \'596.7\', \'1\', \'596.7\', \'1\', \'0\', \'3\', \'2017\', \'INV20164696[00004744]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2016-10-25 15:39:36\', NULL, \'2016-11-21 10:30:34\', \'0\', \'0\', \'17749\', 687)','gltransaction/journalUnconfirm','0.01232385635376','2016-11-21 10:30:43'),(449720,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000031\', \'4\', \'40\', \'0\', \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', \'596.7\', \'0\', \'1\', \'596.7\', \'1\', \'0\', \'3\', \'2017\', \'INV20164696[00004744]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2016-10-25 15:39:36\', NULL, \'2016-11-21 10:30:34\', \'0\', \'0\', \'17750\', 687)','gltransaction/journalUnconfirm','0.011284828186035','2016-11-21 10:30:43'),(449721,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', `amountExcludedTax` = \'9945\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'596.7\', `amountIncludedTax` = \'10541.7\' WHERE `ID` =  \'636\'','Artransaction/updateCharge','0.014369010925293','2016-11-21 10:31:09'),(449722,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'596.7\', `totalAmount` = \'10541.7\', `totalReceivable` = \'10541.7\' WHERE `ID` =  \'604\'','Artransaction/updateCharge','0.00046610832214355','2016-11-21 10:31:09'),(449723,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'4800294985\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-06-13\', `memo` = \'\', `customerID` = \'35\', `shipToID` = \'0\', `formNo` = \'INV20164696\', `agentID` = \'\' WHERE `ID` =  \'604\'','Artransaction/update_saleInvoice_header','0.00039911270141602','2016-11-21 10:31:12'),(449724,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.075506925582886','2016-11-21 10:31:23'),(449725,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000088\', `updateAble` = \'0\' WHERE `ID` =  \'604\'','artransaction/directInvoicePosting','0.032374858856201','2016-11-21 10:31:23'),(449726,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000088\', \'INV20164696[00004744]\', \'Posting Direct Sales Invoices [ INV20164696[00004744] ]\', \'2\', \'2016-06-13\', \'2017\', \'3\', 10541.7, 10541.7, \'2\')','artransaction/directInvoicePosting','0.015714883804321','2016-11-21 10:31:23'),(449727,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170300000088\', \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 9945, \'1\', \'1\', \'9945\', \'3\', \'2017\', \'1\', \'INV20164696[00004744]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012489080429077','2016-11-21 10:31:23'),(449728,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000088\', 2, \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 9945, \'1\', \'1\', \'9945\', \'3\', \'2017\', \'1\', \'INV20164696[00004744]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011286973953247','2016-11-21 10:31:23'),(449729,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170300000088\', \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 596.7, \'1\', \'1\', \'596.7\', \'3\', \'2017\', \'1\', \'INV20164696[00004744]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011165857315063','2016-11-21 10:31:23'),(449730,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170300000088\', \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 596.7, \'1\', \'1\', \'596.7\', \'3\', \'2017\', \'1\', \'INV20164696[00004744]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01259708404541','2016-11-21 10:31:23'),(449731,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10541.7, `total_amount_cr` = 10541.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000088\'','artransaction/directInvoicePosting','0.011420011520386','2016-11-21 10:31:23'),(449732,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4973\'','Gltransaction/journalPosting','0.016571044921875','2016-11-21 10:31:39'),(449733,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000088\'','Gltransaction/journalPosting','0.011372089385986','2016-11-21 10:31:39'),(449734,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010117053985596','2016-11-21 10:31:39'),(449735,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012087106704712','2016-11-21 10:31:39'),(449736,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010830879211426','2016-11-21 10:31:39'),(449737,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011451005935669','2016-11-21 10:31:39'),(449738,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4490\'','gltransaction/journalUnpost','0.013806819915771','2016-11-21 10:40:20'),(449739,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000036\'','gltransaction/journalUnpost','0.013032913208008','2016-11-21 10:40:20'),(449740,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.016248941421509','2016-11-21 10:40:20'),(449741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'141\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010596990585327','2016-11-21 10:40:21'),(449742,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.011920213699341','2016-11-21 10:40:21'),(449743,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.023087024688721','2016-11-21 10:40:21'),(449744,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'616\'','gltransaction/journalUnconfirm','0.016705989837646','2016-11-21 10:40:32'),(449745,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170300000036\', \'Posting Direct Sales Invoices [ INV20164709[00004756] ]\', NULL, NULL, \'2\', \'2016-06-20\', NULL, \'3\', \'2017\', \'5851.2\', \'5851.2\', \'0\', \'0\', NULL, \'2\', \'2016-10-25 15:41:57\', \'INV20164709[00004756]\', \'0\', \'4490\')','gltransaction/journalUnconfirm','0.012126922607422','2016-11-21 10:40:32'),(449746,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000036\', \'1\', \'265\', \'0\', \'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA\', \'0\', \'5520\', \'1\', \'5520\', \'1\', \'0\', \'3\', \'2017\', \'INV20164709[00004756]\', \'GAMUDA WATER SDN BHD\', \'1\', \'0\', \'2\', \'2016-10-25 15:41:57\', NULL, \'2016-11-21 10:40:20\', \'0\', \'0\', \'17767\', 688)','gltransaction/journalUnconfirm','0.010767936706543','2016-11-21 10:40:32'),(449747,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000036\', \'2\', \'141\', \'0\', \'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA\', \'5520\', \'0\', \'1\', \'5520\', \'1\', \'0\', \'3\', \'2017\', \'INV20164709[00004756]\', \'GAMUDA WATER SDN BHD\', \'1\', \'0\', \'2\', \'2016-10-25 15:41:57\', NULL, \'2016-11-21 10:40:20\', \'0\', \'0\', \'17768\', 688)','gltransaction/journalUnconfirm','0.012234926223755','2016-11-21 10:40:32'),(449748,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000036\', \'3\', \'265\', \'0\', \'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA\', \'0\', \'331.2\', \'1\', \'331.2\', \'1\', \'0\', \'3\', \'2017\', \'INV20164709[00004756]\', \'GAMUDA WATER SDN BHD\', \'1\', \'0\', \'2\', \'2016-10-25 15:41:57\', NULL, \'2016-11-21 10:40:20\', \'0\', \'0\', \'17769\', 688)','gltransaction/journalUnconfirm','0.011094093322754','2016-11-21 10:40:32'),(449749,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000036\', \'4\', \'40\', \'0\', \'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA\', \'331.2\', \'0\', \'1\', \'331.2\', \'1\', \'0\', \'3\', \'2017\', \'INV20164709[00004756]\', \'GAMUDA WATER SDN BHD\', \'1\', \'0\', \'2\', \'2016-10-25 15:41:57\', NULL, \'2016-11-21 10:40:20\', \'0\', \'0\', \'17770\', 688)','gltransaction/journalUnconfirm','0.011305809020996','2016-11-21 10:40:32'),(449750,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA\', `amountExcludedTax` = \'5520\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'331.2\', `amountIncludedTax` = \'5851.2\' WHERE `ID` =  \'648\'','Artransaction/updateCharge','0.020941972732544','2016-11-21 10:40:59'),(449751,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'331.2\', `totalAmount` = \'5851.2\', `totalReceivable` = \'5851.2\' WHERE `ID` =  \'616\'','Artransaction/updateCharge','0.00031685829162598','2016-11-21 10:40:59'),(449752,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PO106341\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-06-20\', `memo` = \'\', `customerID` = \'18\', `shipToID` = \'0\', `formNo` = \'INV20164709\', `agentID` = \'\' WHERE `ID` =  \'616\'','Artransaction/update_saleInvoice_header','0.00034713745117188','2016-11-21 10:41:04'),(449753,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 89 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.034823894500732','2016-11-21 10:41:14'),(449754,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000089\', `updateAble` = \'0\' WHERE `ID` =  \'616\'','artransaction/directInvoicePosting','0.026410818099976','2016-11-21 10:41:14'),(449755,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170300000089\', \'INV20164709[00004756]\', \'Posting Direct Sales Invoices [ INV20164709[00004756] ]\', \'2\', \'2016-06-20\', \'2017\', \'3\', 5851.2, 5851.2, \'2\')','artransaction/directInvoicePosting','0.010957002639771','2016-11-21 10:41:14'),(449756,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170300000089\', \'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA\', \'265\', \'GAMUDA WATER SDN BHD\', 5520, \'1\', \'1\', \'5520\', \'3\', \'2017\', \'1\', \'INV20164709[00004756]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012348890304565','2016-11-21 10:41:14'),(449757,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000089\', 2, \'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA\', \'58\', \'GAMUDA WATER SDN BHD\', 5520, \'1\', \'1\', \'5520\', \'3\', \'2017\', \'1\', \'INV20164709[00004756]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013593912124634','2016-11-21 10:41:14'),(449758,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170300000089\', \'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA\', \'265\', \'GAMUDA WATER SDN BHD\', 331.2, \'1\', \'1\', \'331.2\', \'3\', \'2017\', \'1\', \'INV20164709[00004756]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012015104293823','2016-11-21 10:41:14'),(449759,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170300000089\', \'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA\', \'40\', \'GAMUDA WATER SDN BHD\', 331.2, \'1\', \'1\', \'331.2\', \'3\', \'2017\', \'1\', \'INV20164709[00004756]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013408899307251','2016-11-21 10:41:14'),(449760,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5851.2, `total_amount_cr` = 5851.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000089\'','artransaction/directInvoicePosting','0.012306928634644','2016-11-21 10:41:14'),(449761,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4974\'','Gltransaction/journalPosting','0.034507989883423','2016-11-21 10:41:37'),(449762,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000089\'','Gltransaction/journalPosting','0.01237416267395','2016-11-21 10:41:37'),(449763,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012290000915527','2016-11-21 10:41:37'),(449764,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011537075042725','2016-11-21 10:41:37'),(449765,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012978076934814','2016-11-21 10:41:37'),(449766,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011648178100586','2016-11-21 10:41:37'),(449767,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3842\'','gltransaction/journalUnpost','0.020382881164551','2016-11-21 11:12:23'),(449768,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000028\'','gltransaction/journalUnpost','0.012669086456299','2016-11-21 11:12:23'),(449769,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018347978591919','2016-11-21 11:12:23'),(449770,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010454893112183','2016-11-21 11:12:23'),(449771,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011912822723389','2016-11-21 11:12:23'),(449772,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010755062103271','2016-11-21 11:12:23'),(449773,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2894\'','gltransaction/journalUnconfirm','0.15407299995422','2016-11-21 11:12:31'),(449774,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170100000028\', \'Other Payment [OPNBIMB4821[00002887]]]\', \'390316\', NULL, \'3\', \'2016-04-01\', NULL, \'1\', \'2017\', \'1272\', \'1272\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 16:25:18\', \'Other Payment [OPNBIMB4821[00002887]]]\', \'0\', \'3842\')','gltransaction/journalUnconfirm','0.030330896377563','2016-11-21 11:12:31'),(449775,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000028\', \'1\', \'261\', \'0\', \'GAMUDA\', \'1200\', \'0\', \'1\', \'1200\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4821[00002887]\', NULL, \'1\', \'0\', \'3\', \'2016-07-25 16:25:18\', NULL, \'2016-11-21 11:12:23\', \'0\', \'0\', \'14977\', 689)','gltransaction/journalUnconfirm','0.010313034057617','2016-11-21 11:12:31'),(449776,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000028\', \'2\', \'275\', \'0\', \'GAMUDA\', \'0\', \'1200\', \'1\', \'1200\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4821[00002887]\', NULL, \'1\', \'0\', \'3\', \'2016-07-25 16:25:18\', NULL, \'2016-11-21 11:12:23\', \'0\', \'0\', \'14978\', 689)','gltransaction/journalUnconfirm','0.010215044021606','2016-11-21 11:12:31'),(449777,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000028\', \'3\', \'33\', \'0\', \'GAMUDA\', \'0\', \'72\', \'1\', \'72\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4821[00002887]\', NULL, \'1\', \'0\', \'3\', \'2016-07-25 16:25:18\', NULL, \'2016-11-21 11:12:23\', \'0\', \'0\', \'14979\', 689)','gltransaction/journalUnconfirm','0.012134790420532','2016-11-21 11:12:31'),(449778,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000028\', \'4\', \'261\', \'0\', \'GAMUDA\', \'72\', \'0\', \'1\', \'72\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4821[00002887]\', NULL, \'1\', \'0\', \'3\', \'2016-07-25 16:25:18\', NULL, \'2016-11-21 11:12:23\', \'0\', \'0\', \'14980\', 689)','gltransaction/journalUnconfirm','0.010749101638794','2016-11-21 11:12:31'),(449779,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'GAMUDA\', `accountID` = \'272\', `amountIncludedTax` = \'1272\', `amountExcludedTax` = \'1200\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'72\' WHERE `ID` =  \'3513\'','OthersPayment/updatepayitemwithoutitem','0.016294002532959','2016-11-21 11:12:52'),(449780,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1272\' where id = \'2894\' ','OthersPayment/updatepayitemwithoutitem','0.00031495094299316','2016-11-21 11:12:52'),(449781,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1272\', `referenceNo` = \'390316\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'NUROMICRON (M) SDN BHD                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4821\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2894\'','OthersPayment/updatepayitemwithoutitemMaster','0.015566110610962','2016-11-21 11:12:56'),(449782,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 172 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.023893117904663','2016-11-21 11:13:02'),(449783,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000172\' WHERE `ID` =  \'2894\'','gltransaction/otherpaymentposting','0.012573957443237','2016-11-21 11:13:02'),(449784,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000172\', \'Other Payment [OPNBIMB4821[00002887]]]\', \'Other Payment [OPNBIMB4821[00002887]]]\', \'390316\', \'3\', \'2016-04-01\', \'2017\', \'1\', 1272, 1272, \'2\')','gltransaction/otherpaymentposting','0.0080380439758301','2016-11-21 11:13:02'),(449785,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000172\', 1, \'GAMUDA\', \'261\', 1200, 1, \'1\', \'1200\', \'1\', \'2017\', \'1\', \'OPNBIMB4821[00002887]\', \'2\')','gltransaction/otherpaymentposting','0.011246919631958','2016-11-21 11:13:02'),(449786,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000172\', 2, \'GAMUDA\', \'272\', 1200, 1, \'1\', \'1200\', \'1\', \'2017\', \'1\', \'OPNBIMB4821[00002887]\', \'2\')','gltransaction/otherpaymentposting','0.012486934661865','2016-11-21 11:13:02'),(449787,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000172\', 3, \'GAMUDA\', \'33\', 72, 1, \'1\', \'72\', \'1\', \'2017\', \'1\', \'OPNBIMB4821[00002887]\', \'2\')','gltransaction/otherpaymentposting','0.011353969573975','2016-11-21 11:13:02'),(449788,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000172\', 4, \'GAMUDA\', \'261\', 72, 1, \'1\', \'72\', \'1\', \'2017\', \'1\', \'OPNBIMB4821[00002887]\', \'2\')','gltransaction/otherpaymentposting','0.012595176696777','2016-11-21 11:13:02'),(449789,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1272, `total_amount_cr` = 1272, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000172\'','gltransaction/otherpaymentposting','0.011269092559814','2016-11-21 11:13:02'),(449790,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2894\'','gltransaction/otherpaymentposting','0.011320829391479','2016-11-21 11:13:02'),(449791,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4975\'','Gltransaction/journalPosting','0.074728012084961','2016-11-21 11:13:11'),(449792,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000172\'','Gltransaction/journalPosting','0.028352975845337','2016-11-21 11:13:11'),(449793,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019520044326782','2016-11-21 11:13:11'),(449794,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012263059616089','2016-11-21 11:13:11'),(449795,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010960102081299','2016-11-21 11:13:11'),(449796,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020684957504272','2016-11-21 11:13:11'),(449797,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3866\'','gltransaction/journalUnpost','0.014483213424683','2016-11-21 11:14:51'),(449798,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000052\'','gltransaction/journalUnpost','0.045691013336182','2016-11-21 11:14:51'),(449799,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.016423940658569','2016-11-21 11:14:51'),(449800,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012953996658325','2016-11-21 11:14:51'),(449801,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011641979217529','2016-11-21 11:14:51'),(449802,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012787818908691','2016-11-21 11:14:51'),(449803,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011751890182495','2016-11-21 11:14:51'),(449804,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013013124465942','2016-11-21 11:14:51'),(449805,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011559963226318','2016-11-21 11:14:51'),(449806,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012842893600464','2016-11-21 11:14:51'),(449807,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011435985565186','2016-11-21 11:14:51'),(449808,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013063192367554','2016-11-21 11:14:51'),(449809,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011584043502808','2016-11-21 11:14:51'),(449810,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'275\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013146877288818','2016-11-21 11:14:51'),(449811,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010904788970947','2016-11-21 11:14:51'),(449812,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012962102890015','2016-11-21 11:14:51'),(449813,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011595964431763','2016-11-21 11:14:51'),(449814,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012912034988403','2016-11-21 11:14:51'),(449815,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011833906173706','2016-11-21 11:14:51'),(449816,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012274980545044','2016-11-21 11:14:51'),(449817,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011661767959595','2016-11-21 11:14:51'),(449818,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012978076934814','2016-11-21 11:14:51'),(449819,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011554002761841','2016-11-21 11:14:51'),(449820,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012925863265991','2016-11-21 11:14:51'),(449821,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2958\'','gltransaction/journalUnconfirm','0.016624927520752','2016-11-21 11:15:06'),(449822,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, 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690)','gltransaction/journalUnconfirm','0.011701107025146','2016-11-21 11:15:06'),(449830,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000052\', \'8\', \'272\', \'0\', \'JKR PUTRAJAYA\', \'0\', \'195.02\', \'1\', \'195.02\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4831[00002951]\', NULL, \'3\', \'0\', \'3\', \'2016-07-25 16:25:32\', NULL, \'2016-11-21 11:14:50\', \'0\', \'0\', \'15222\', 690)','gltransaction/journalUnconfirm','0.01062798500061','2016-11-21 11:15:06'),(449831,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000052\', \'9\', \'261\', \'0\', \'KKTM BATU PAHAT\', \'245.91\', \'0\', \'1\', \'245.91\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4831[00002951]\', NULL, \'4\', \'0\', \'3\', \'2016-07-25 16:25:32\', NULL, \'2016-11-21 11:14:50\', \'0\', \'0\', \'15223\', 690)','gltransaction/journalUnconfirm','0.011374950408936','2016-11-21 11:15:06'),(449832,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000052\', \'10\', \'272\', \'0\', \'KKTM BATU PAHAT\', \'0\', \'245.91\', \'1\', \'245.91\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4831[00002951]\', NULL, \'4\', \'0\', \'3\', \'2016-07-25 16:25:32\', NULL, \'2016-11-21 11:14:50\', \'0\', \'0\', \'15224\', 690)','gltransaction/journalUnconfirm','0.012307167053223','2016-11-21 11:15:06'),(449833,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000052\', \'11\', \'261\', \'0\', \'GAMUDA IJOK\', \'168.31\', \'0\', \'1\', \'168.31\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4831[00002951]\', NULL, \'5\', \'0\', \'3\', \'2016-07-25 16:25:32\', NULL, \'2016-11-21 11:14:50\', \'0\', \'0\', \'15225\', 690)','gltransaction/journalUnconfirm','0.0101158618927','2016-11-21 11:15:06'),(449834,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000052\', \'12\', \'275\', \'0\', \'GAMUDA IJOK\', \'0\', \'168.31\', \'1\', \'168.31\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4831[00002951]\', NULL, \'5\', \'0\', \'3\', \'2016-07-25 16:25:32\', NULL, \'2016-11-21 11:14:50\', \'0\', \'0\', \'15226\', 690)','gltransaction/journalUnconfirm','0.011120080947876','2016-11-21 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`sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000052\', \'18\', \'272\', \'0\', \'JKR PUTRAJAYA\', \'0\', \'56.09\', \'1\', \'56.09\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4831[00002951]\', NULL, \'7\', \'0\', \'3\', \'2016-07-25 16:25:32\', NULL, \'2016-11-21 11:14:50\', \'0\', \'0\', \'15232\', 690)','gltransaction/journalUnconfirm','0.012398958206177','2016-11-21 11:15:07'),(449841,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000052\', \'19\', \'33\', \'0\', \'JKR PUTRAJAYA\', \'0\', \'3.37\', \'1\', \'3.37\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4831[00002951]\', NULL, \'7\', \'0\', \'3\', \'2016-07-25 16:25:32\', NULL, \'2016-11-21 11:14:50\', \'0\', \'0\', \'15233\', 690)','gltransaction/journalUnconfirm','0.011206865310669','2016-11-21 11:15:07'),(449842,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000052\', \'20\', \'261\', \'0\', \'JKR PUTRAJAYA\', \'3.37\', \'0\', \'1\', \'3.37\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4831[00002951]\', NULL, \'7\', \'0\', \'3\', \'2016-07-25 16:25:32\', NULL, \'2016-11-21 11:14:50\', \'0\', \'0\', \'15234\', 690)','gltransaction/journalUnconfirm','0.012426853179932','2016-11-21 11:15:07'),(449843,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000052\', \'21\', \'261\', \'0\', \'KKTM BATU PAHAT\', \'6.53\', \'0\', \'1\', \'6.53\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4831[00002951]\', NULL, \'8\', \'0\', \'3\', \'2016-07-25 16:25:32\', NULL, \'2016-11-21 11:14:50\', \'0\', \'0\', \'15235\', 690)','gltransaction/journalUnconfirm','0.011090993881226','2016-11-21 11:15:07'),(449844,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000052\', \'22\', \'33\', \'0\', \'KKTM BATU PAHAT\', \'0\', \'6.53\', \'1\', \'6.53\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4831[00002951]\', NULL, \'8\', \'0\', \'3\', \'2016-07-25 16:25:32\', NULL, \'2016-11-21 11:14:50\', \'0\', \'0\', \'15236\', 690)','gltransaction/journalUnconfirm','0.011197090148926','2016-11-21 11:15:07'),(449845,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'GAMUDA IJOK\', `accountID` = \'272\', `amountIncludedTax` = \'168.31\', `amountExcludedTax` = \'168.31\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\' WHERE `ID` =  \'3596\'','OthersPayment/updatepayitemwithoutitem','0.038417100906372','2016-11-21 11:15:26'),(449846,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1113.55\' where id = \'2958\' ','OthersPayment/updatepayitemwithoutitem','0.00027704238891602','2016-11-21 11:15:26'),(449847,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KKTM BATU PAHAT\', `accountID` = \'272\', `amountIncludedTax` = \'6.53\', `amountExcludedTax` = \'6.53\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3634\'','OthersPayment/updatepayitemwithoutitem','0.019856929779053','2016-11-21 11:15:37'),(449848,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1113.55\' where id = \'2958\' ','OthersPayment/updatepayitemwithoutitem','0.00028800964355469','2016-11-21 11:15:37'),(449849,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1113.55\', `referenceNo` = \'BIMB 390321\', `memo` = \'\', `paymentDate` = \'2016-04-06\', `payTo` = \'NORZAIDY BIN NORDIN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4831\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2958\'','OthersPayment/updatepayitemwithoutitemMaster','0.00086402893066406','2016-11-21 11:15:42'),(449850,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 173 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.092480182647705','2016-11-21 11:15:48'),(449851,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000173\' WHERE `ID` =  \'2958\'','gltransaction/otherpaymentposting','0.028321027755737','2016-11-21 11:15:48'),(449852,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', \'Other Payment [OPNBIMB4831[00002951]]]\', \'Other Payment [OPNBIMB4831[00002951]]]\', \'BIMB 390321\', \'3\', \'2016-04-06\', \'2017\', \'1\', 1113.55, 1113.55, \'2\')','gltransaction/otherpaymentposting','0.014740943908691','2016-11-21 11:15:48'),(449853,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 1, \'SYABAS SEPANG\', \'261\', 88.3, 1, \'1\', \'88.3\', \'1\', \'2017\', \'1\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.011044025421143','2016-11-21 11:15:48'),(449854,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 2, \'SYABAS SEPANG\', \'273\', 88.3, 1, \'1\', \'88.3\', \'1\', \'2017\', \'1\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.012403964996338','2016-11-21 11:15:48'),(449855,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 3, \'SYABAS SEPANG\', \'33\', 5.3, 1, \'1\', \'5.3\', \'1\', \'2017\', \'1\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.011022090911865','2016-11-21 11:15:48'),(449856,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 4, \'SYABAS SEPANG\', \'261\', 5.3, 1, \'1\', \'5.3\', \'1\', \'2017\', \'1\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.011182069778442','2016-11-21 11:15:48'),(449857,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 5, \'HONDA MELAKA\', \'261\', 307.22, 1, \'1\', \'307.22\', \'1\', \'2017\', \'2\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.012377023696899','2016-11-21 11:15:48'),(449858,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 6, \'HONDA MELAKA\', \'272\', 307.22, 1, \'1\', \'307.22\', \'1\', \'2017\', \'2\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.011144876480103','2016-11-21 11:15:48'),(449859,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 7, \'JKR PUTRAJAYA\', \'261\', 195.02, 1, \'1\', \'195.02\', \'1\', \'2017\', \'3\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.012387990951538','2016-11-21 11:15:48'),(449860,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 8, \'JKR PUTRAJAYA\', \'272\', 195.02, 1, \'1\', \'195.02\', \'1\', \'2017\', \'3\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.011044025421143','2016-11-21 11:15:48'),(449861,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 9, \'KKTM BATU PAHAT\', \'261\', 245.91, 1, \'1\', \'245.91\', \'1\', \'2017\', \'4\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.011128187179565','2016-11-21 11:15:48'),(449862,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 10, \'KKTM BATU PAHAT\', \'272\', 245.91, 1, \'1\', \'245.91\', \'1\', \'2017\', \'4\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.01238489151001','2016-11-21 11:15:48'),(449863,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 11, \'GAMUDA IJOK\', \'261\', 168.31, 1, \'1\', \'168.31\', \'1\', \'2017\', \'5\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.011056184768677','2016-11-21 11:15:48'),(449864,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 12, \'GAMUDA IJOK\', \'272\', 168.31, 1, \'1\', \'168.31\', \'1\', \'2017\', \'5\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.01115894317627','2016-11-21 11:15:48'),(449865,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 13, \'HONDA MELAKA\', \'261\', 35.38, 1, \'1\', \'35.38\', \'1\', \'2017\', \'6\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.012378931045532','2016-11-21 11:15:48'),(449866,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 14, \'HONDA MELAKA\', \'272\', 35.38, 1, \'1\', \'35.38\', \'1\', \'2017\', \'6\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.011100053787231','2016-11-21 11:15:48'),(449867,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 15, \'HONDA MELAKA\', \'33\', 2.12, 1, \'1\', \'2.12\', \'1\', \'2017\', \'6\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.012408018112183','2016-11-21 11:15:48'),(449868,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 16, \'HONDA MELAKA\', \'261\', 2.12, 1, \'1\', \'2.12\', \'1\', \'2017\', \'6\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.011091947555542','2016-11-21 11:15:48'),(449869,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 17, \'JKR PUTRAJAYA\', \'261\', 56.09, 1, \'1\', \'56.09\', \'1\', \'2017\', \'7\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.011037111282349','2016-11-21 11:15:49'),(449870,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 18, \'JKR PUTRAJAYA\', \'272\', 56.09, 1, \'1\', \'56.09\', \'1\', \'2017\', \'7\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.012387990951538','2016-11-21 11:15:49'),(449871,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 19, \'JKR PUTRAJAYA\', \'33\', 3.37, 1, \'1\', \'3.37\', \'1\', \'2017\', \'7\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.011100053787231','2016-11-21 11:15:49'),(449872,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 20, \'JKR PUTRAJAYA\', \'261\', 3.37, 1, \'1\', \'3.37\', \'1\', \'2017\', \'7\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.012357950210571','2016-11-21 11:15:49'),(449873,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 21, \'KKTM BATU PAHAT\', \'261\', 6.53, 1, \'1\', \'6.53\', \'1\', \'2017\', \'8\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.011140108108521','2016-11-21 11:15:49'),(449874,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000173\', 22, \'KKTM BATU PAHAT\', \'272\', 6.53, 1, \'1\', \'6.53\', \'1\', \'2017\', \'8\', \'OPNBIMB4831[00002951]\', \'2\')','gltransaction/otherpaymentposting','0.011006116867065','2016-11-21 11:15:49'),(449875,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113.55, `total_amount_cr` = 1113.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000173\'','gltransaction/otherpaymentposting','0.012569904327393','2016-11-21 11:15:49'),(449876,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2958\'','gltransaction/otherpaymentposting','0.011322021484375','2016-11-21 11:15:49'),(449877,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4976\'','Gltransaction/journalPosting','0.019167184829712','2016-11-21 11:16:04'),(449878,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000173\'','Gltransaction/journalPosting','0.071007013320923','2016-11-21 11:16:04'),(449879,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014720916748047','2016-11-21 11:16:04'),(449880,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011913061141968','2016-11-21 11:16:04'),(449881,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010614156723022','2016-11-21 11:16:04'),(449882,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010580778121948','2016-11-21 11:16:04'),(449883,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01961612701416','2016-11-21 11:16:05'),(449884,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0098040103912354','2016-11-21 11:16:05'),(449885,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019676923751831','2016-11-21 11:16:05'),(449886,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099780559539795','2016-11-21 11:16:05'),(449887,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018217086791992','2016-11-21 11:16:05'),(449888,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011220932006836','2016-11-21 11:16:05'),(449889,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018343925476074','2016-11-21 11:16:05'),(449890,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011184930801392','2016-11-21 11:16:05'),(449891,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018333911895752','2016-11-21 11:16:05'),(449892,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'272\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099449157714844','2016-11-21 11:16:05'),(449893,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011279821395874','2016-11-21 11:16:05'),