INSERT INTO `_log_query` VALUES (420471,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011920928955078','2016-07-15 16:43:22'),(420472,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2689\'','gltransaction/journalUnconfirm','0.031561851501465','2016-07-15 16:43:30'),(420473,3,2,'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\', \'AP20160800000108\', \'Other Payment [OPN11/15[00002682]]]\', \'11/15\', NULL, \'3\', \'2015-11-12\', NULL, \'8\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 12:07:15\', \'Other Payment [OPN11/15[00002682]]]\', \'0\', \'2676\')','gltransaction/journalUnconfirm','0.011775016784668','2016-07-15 16:43:30'),(420474,3,2,'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\', \'AP20160800000108\', \'1\', \'262\', \'0\', \'BANK CHARGES 11/15\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002682]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:15\', NULL, \'2016-07-15 16:43:16\', \'0\', \'0\', \'9509\', 420)','gltransaction/journalUnconfirm','0.013302803039551','2016-07-15 16:43:30'),(420475,3,2,'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\', \'AP20160800000108\', \'2\', \'114\', \'0\', \'BANK CHARGES 11/15\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002682]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:15\', NULL, \'2016-07-15 16:43:16\', \'0\', \'0\', \'9510\', 420)','gltransaction/journalUnconfirm','0.012552976608276','2016-07-15 16:43:30'),(420476,3,2,'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\', \'AP20160800000108\', \'3\', \'33\', \'0\', \'BANK CHARGES 11/15\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002682]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:15\', NULL, \'2016-07-15 16:43:16\', \'0\', \'0\', \'9511\', 420)','gltransaction/journalUnconfirm','0.013800859451294','2016-07-15 16:43:30'),(420477,3,2,'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\', \'AP20160800000108\', \'4\', \'262\', \'0\', \'BANK CHARGES 11/15\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002682]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:15\', NULL, \'2016-07-15 16:43:16\', \'0\', \'0\', \'9512\', 420)','gltransaction/journalUnconfirm','0.01404595375061','2016-07-15 16:43:30'),(420478,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2688\'','gltransaction/journalUnconfirm','0.025284051895142','2016-07-15 16:43:32'),(420479,3,2,'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\', \'AP20160800000109\', \'Other Payment [OPN11/15[00002681]]]\', \'11/15\', NULL, \'3\', \'2015-11-11\', NULL, \'8\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 12:07:16\', \'Other Payment [OPN11/15[00002681]]]\', \'0\', \'2677\')','gltransaction/journalUnconfirm','0.013937950134277','2016-07-15 16:43:32'),(420480,3,2,'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\', \'AP20160800000109\', \'1\', \'262\', \'0\', \'BANK CHARGES 11/15\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002681]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:16\', NULL, \'2016-07-15 16:43:18\', \'0\', \'0\', \'9513\', 421)','gltransaction/journalUnconfirm','0.010251045227051','2016-07-15 16:43:32'),(420481,3,2,'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\', \'AP20160800000109\', \'2\', \'114\', \'0\', \'BANK CHARGES 11/15\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002681]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:16\', NULL, \'2016-07-15 16:43:18\', \'0\', \'0\', \'9514\', 421)','gltransaction/journalUnconfirm','0.33113098144531','2016-07-15 16:43:32'),(420482,3,2,'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\', \'AP20160800000109\', \'3\', \'33\', \'0\', \'BANK CHARGES 11/15\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002681]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:16\', NULL, \'2016-07-15 16:43:18\', \'0\', \'0\', \'9515\', 421)','gltransaction/journalUnconfirm','0.013520956039429','2016-07-15 16:43:32'),(420483,3,2,'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\', \'AP20160800000109\', \'4\', \'262\', \'0\', \'BANK CHARGES 11/15\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002681]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:16\', NULL, \'2016-07-15 16:43:18\', \'0\', \'0\', \'9516\', 421)','gltransaction/journalUnconfirm','0.013489961624146','2016-07-15 16:43:32'),(420484,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2685\'','gltransaction/journalUnconfirm','0.22149395942688','2016-07-15 16:43:34'),(420485,3,2,'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\', \'AP20160800000110\', \'Other Payment [OPN11/15[00002678]]]\', \'11/15\', NULL, \'3\', \'2015-11-03\', NULL, \'8\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 12:07:16\', \'Other Payment [OPN11/15[00002678]]]\', \'0\', \'2678\')','gltransaction/journalUnconfirm','0.030930995941162','2016-07-15 16:43:34'),(420486,3,2,'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\', \'AP20160800000110\', \'1\', \'262\', \'0\', \'BANK CHARGES\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002678]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:16\', NULL, \'2016-07-15 16:43:19\', \'0\', \'0\', \'9517\', 422)','gltransaction/journalUnconfirm','0.011477947235107','2016-07-15 16:43:34'),(420487,3,2,'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\', \'AP20160800000110\', \'2\', \'114\', \'0\', \'BANK CHARGES\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002678]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:16\', NULL, \'2016-07-15 16:43:19\', \'0\', \'0\', \'9518\', 422)','gltransaction/journalUnconfirm','0.014158964157104','2016-07-15 16:43:34'),(420488,3,2,'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\', \'AP20160800000110\', \'3\', \'33\', \'0\', \'BANK CHARGES\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002678]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:17\', NULL, \'2016-07-15 16:43:19\', \'0\', \'0\', \'9519\', 422)','gltransaction/journalUnconfirm','0.011821031570435','2016-07-15 16:43:34'),(420489,3,2,'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\', \'AP20160800000110\', \'4\', \'262\', \'0\', \'BANK CHARGES\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002678]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:17\', NULL, \'2016-07-15 16:43:19\', \'0\', \'0\', \'9520\', 422)','gltransaction/journalUnconfirm','0.014059066772461','2016-07-15 16:43:34'),(420490,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2684\'','gltransaction/journalUnconfirm','0.09150218963623','2016-07-15 16:43:36'),(420491,3,2,'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\', \'AP20160800000111\', \'Other Payment [OPN11/15[00002677]]]\', \'11/15\', NULL, \'3\', \'2015-11-02\', NULL, \'8\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 12:07:18\', \'Other Payment [OPN11/15[00002677]]]\', \'0\', \'2679\')','gltransaction/journalUnconfirm','0.031829833984375','2016-07-15 16:43:36'),(420492,3,2,'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\', \'AP20160800000111\', \'1\', \'262\', \'0\', \'BANK CHARGES 11/15\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002677]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:18\', NULL, \'2016-07-15 16:43:21\', \'0\', \'0\', \'9521\', 423)','gltransaction/journalUnconfirm','0.0097401142120361','2016-07-15 16:43:36'),(420493,3,2,'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\', \'AP20160800000111\', \'2\', \'114\', \'0\', \'BANK CHARGES 11/15\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002677]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:19\', NULL, \'2016-07-15 16:43:21\', \'0\', \'0\', \'9522\', 423)','gltransaction/journalUnconfirm','0.014010906219482','2016-07-15 16:43:36'),(420494,3,2,'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\', \'AP20160800000111\', \'3\', \'33\', \'0\', \'BANK CHARGES 11/15\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002677]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:19\', NULL, \'2016-07-15 16:43:21\', \'0\', \'0\', \'9523\', 423)','gltransaction/journalUnconfirm','0.012501001358032','2016-07-15 16:43:36'),(420495,3,2,'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\', \'AP20160800000111\', \'4\', \'262\', \'0\', \'BANK CHARGES 11/15\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'8\', \'2016\', \'OPN11/15[00002677]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:19\', NULL, \'2016-07-15 16:43:21\', \'0\', \'0\', \'9524\', 423)','gltransaction/journalUnconfirm','0.014221906661987','2016-07-15 16:43:36'),(420496,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-02\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB11/15\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2684\'','OthersPayment/updatepayitemwithoutitemMaster','0.010679960250854','2016-07-15 16:43:58'),(420497,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.027375936508179','2016-07-15 16:44:13'),(420498,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000116\' WHERE `ID` =  \'2684\'','gltransaction/otherpaymentposting','0.012971162796021','2016-07-15 16:44:13'),(420499,3,2,'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\', \'AP20160800000116\', \'Other Payment [OPNMBB11/15[00002677]]]\', \'Other Payment [OPNMBB11/15[00002677]]]\', \'11/15\', \'3\', \'2015-11-02\', \'2016\', \'8\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014112234115601','2016-07-15 16:44:13'),(420500,3,2,'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\', \'AP20160800000116\', 1, \'BANK CHARGES 11/15\', \'262\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002677]\', \'2\')','gltransaction/otherpaymentposting','0.012663125991821','2016-07-15 16:44:13'),(420501,3,2,'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\', \'AP20160800000116\', 2, \'BANK CHARGES 11/15\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002677]\', \'2\')','gltransaction/otherpaymentposting','0.011327028274536','2016-07-15 16:44:13'),(420502,3,2,'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\', \'AP20160800000116\', 3, \'BANK CHARGES 11/15\', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002677]\', \'2\')','gltransaction/otherpaymentposting','0.011331081390381','2016-07-15 16:44:13'),(420503,3,2,'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\', \'AP20160800000116\', 4, \'BANK CHARGES 11/15\', \'262\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002677]\', \'2\')','gltransaction/otherpaymentposting','0.012698888778687','2016-07-15 16:44:13'),(420504,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000116\'','gltransaction/otherpaymentposting','0.01155686378479','2016-07-15 16:44:13'),(420505,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2684\'','gltransaction/otherpaymentposting','0.012865781784058','2016-07-15 16:44:13'),(420506,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-03\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB11/15\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2685\'','OthersPayment/updatepayitemwithoutitemMaster','0.14240097999573','2016-07-15 16:44:26'),(420507,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.022148132324219','2016-07-15 16:44:37'),(420508,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000117\' WHERE `ID` =  \'2685\'','gltransaction/otherpaymentposting','0.012679100036621','2016-07-15 16:44:37'),(420509,3,2,'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\', \'AP20160800000117\', \'Other Payment [OPNMBB11/15[00002678]]]\', \'Other Payment [OPNMBB11/15[00002678]]]\', \'11/15\', \'3\', \'2015-11-03\', \'2016\', \'8\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.0081160068511963','2016-07-15 16:44:37'),(420510,3,2,'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\', \'AP20160800000117\', 1, \'BANK CHARGES\', \'262\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002678]\', \'2\')','gltransaction/otherpaymentposting','0.011330842971802','2016-07-15 16:44:37'),(420511,3,2,'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\', \'AP20160800000117\', 2, \'BANK CHARGES\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002678]\', \'2\')','gltransaction/otherpaymentposting','0.012618064880371','2016-07-15 16:44:37'),(420512,3,2,'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\', \'AP20160800000117\', 3, \'BANK CHARGES\', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002678]\', \'2\')','gltransaction/otherpaymentposting','0.011306047439575','2016-07-15 16:44:37'),(420513,3,2,'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\', \'AP20160800000117\', 4, \'BANK CHARGES\', \'262\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002678]\', \'2\')','gltransaction/otherpaymentposting','0.012397050857544','2016-07-15 16:44:37'),(420514,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000117\'','gltransaction/otherpaymentposting','0.01126503944397','2016-07-15 16:44:37'),(420515,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2685\'','gltransaction/otherpaymentposting','0.011394023895264','2016-07-15 16:44:37'),(420516,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-11\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB11/15\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2688\'','OthersPayment/updatepayitemwithoutitemMaster','0.026508092880249','2016-07-15 16:45:40'),(420517,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.020109891891479','2016-07-15 16:45:49'),(420518,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000118\' WHERE `ID` =  \'2688\'','gltransaction/otherpaymentposting','0.012416839599609','2016-07-15 16:45:49'),(420519,3,2,'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\', \'AP20160800000118\', \'Other Payment [OPNMBB11/15[00002681]]]\', \'Other Payment [OPNMBB11/15[00002681]]]\', \'11/15\', \'3\', \'2015-11-11\', \'2016\', \'8\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.016679048538208','2016-07-15 16:45:49'),(420520,3,2,'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\', \'AP20160800000118\', 1, \'BANK CHARGES 11/15\', \'262\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002681]\', \'2\')','gltransaction/otherpaymentposting','0.0120530128479','2016-07-15 16:45:49'),(420521,3,2,'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\', \'AP20160800000118\', 2, \'BANK CHARGES 11/15\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002681]\', \'2\')','gltransaction/otherpaymentposting','0.013432025909424','2016-07-15 16:45:49'),(420522,3,2,'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\', \'AP20160800000118\', 3, \'BANK CHARGES 11/15\', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002681]\', \'2\')','gltransaction/otherpaymentposting','0.012075185775757','2016-07-15 16:45:49'),(420523,3,2,'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\', \'AP20160800000118\', 4, \'BANK CHARGES 11/15\', \'262\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002681]\', \'2\')','gltransaction/otherpaymentposting','0.013447046279907','2016-07-15 16:45:49'),(420524,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000118\'','gltransaction/otherpaymentposting','0.012315034866333','2016-07-15 16:45:49'),(420525,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2688\'','gltransaction/otherpaymentposting','0.013731956481934','2016-07-15 16:45:49'),(420526,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-12\', `payTo` = \'MAYBANK BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB11/15\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2689\'','OthersPayment/updatepayitemwithoutitemMaster','0.040680885314941','2016-07-15 16:46:00'),(420527,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.017774105072021','2016-07-15 16:46:08'),(420528,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000119\' WHERE `ID` =  \'2689\'','gltransaction/otherpaymentposting','0.026347160339355','2016-07-15 16:46:08'),(420529,3,2,'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\', \'AP20160800000119\', \'Other Payment [OPNMBB11/15[00002682]]]\', \'Other Payment [OPNMBB11/15[00002682]]]\', \'11/15\', \'3\', \'2015-11-12\', \'2016\', \'8\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014661073684692','2016-07-15 16:46:08'),(420530,3,2,'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\', \'AP20160800000119\', 1, \'BANK CHARGES 11/15\', \'262\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002682]\', \'2\')','gltransaction/otherpaymentposting','0.013384819030762','2016-07-15 16:46:08'),(420531,3,2,'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\', \'AP20160800000119\', 2, \'BANK CHARGES 11/15\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002682]\', \'2\')','gltransaction/otherpaymentposting','0.01211404800415','2016-07-15 16:46:08'),(420532,3,2,'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\', \'AP20160800000119\', 3, \'BANK CHARGES 11/15\', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002682]\', \'2\')','gltransaction/otherpaymentposting','0.013391971588135','2016-07-15 16:46:08'),(420533,3,2,'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\', \'AP20160800000119\', 4, \'BANK CHARGES 11/15\', \'262\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPNMBB11/15[00002682]\', \'2\')','gltransaction/otherpaymentposting','0.01213002204895','2016-07-15 16:46:08'),(420534,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000119\'','gltransaction/otherpaymentposting','0.013589859008789','2016-07-15 16:46:08'),(420535,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2689\'','gltransaction/otherpaymentposting','0.01235818862915','2016-07-15 16:46:08'),(420536,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3698\'','Gltransaction/journalPosting','0.032585859298706','2016-07-15 16:46:22'),(420537,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000116\'','Gltransaction/journalPosting','0.012366056442261','2016-07-15 16:46:22'),(420538,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011915922164917','2016-07-15 16:46:22'),(420539,3,2,'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` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011014938354492','2016-07-15 16:46:22'),(420540,3,2,'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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012463092803955','2016-07-15 16:46:22'),(420541,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011075973510742','2016-07-15 16:46:22'),(420542,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3699\'','Gltransaction/journalPosting','0.00913405418396','2016-07-15 16:46:22'),(420543,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000117\'','Gltransaction/journalPosting','0.01141095161438','2016-07-15 16:46:22'),(420544,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010000944137573','2016-07-15 16:46:22'),(420545,3,2,'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` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011950016021729','2016-07-15 16:46:22'),(420546,3,2,'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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010613918304443','2016-07-15 16:46:22'),(420547,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010715007781982','2016-07-15 16:46:22'),(420548,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3700\'','Gltransaction/journalPosting','0.012841939926147','2016-07-15 16:46:22'),(420549,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000118\'','Gltransaction/journalPosting','0.011398077011108','2016-07-15 16:46:22'),(420550,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010015964508057','2016-07-15 16:46:23'),(420551,3,2,'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` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012031078338623','2016-07-15 16:46:23'),(420552,3,2,'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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010715007781982','2016-07-15 16:46:23'),(420553,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012022018432617','2016-07-15 16:46:23'),(420554,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3701\'','Gltransaction/journalPosting','0.014344930648804','2016-07-15 16:46:23'),(420555,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000119\'','Gltransaction/journalPosting','0.011358976364136','2016-07-15 16:46:23'),(420556,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010031223297119','2016-07-15 16:46:23'),(420557,3,2,'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` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012111902236938','2016-07-15 16:46:23'),(420558,3,2,'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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010726928710938','2016-07-15 16:46:23'),(420559,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012040853500366','2016-07-15 16:46:23'),(420560,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'262\', \'2015-10-31\', \'0\', \'0\', \'10259.06\', \'10259.06\')','BankReconciliation/fnCreate','0.014835834503174','2016-07-15 16:47:08'),(420561,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 36, `updatedBy` = \'3\' WHERE `ID` IN (\'9229\', \'9227\', \'9226\', \'9223\', \'9222\', \'9219\', \'9218\', \'9215\', \'9214\', \'9211\', \'10038\', \'10035\', \'9374\', \'9371\', \'9370\', \'9367\', \'9366\', \'9363\', \'9390\', \'9387\', \'9361\', \'9386\', \'9383\', \'9359\', \'12018\', \'12016\', \'9357\', \'9356\', \'9353\', \'9352\', \'9349\', \'9347\', \'9346\', \'9343\', \'9342\', \'9339\', \'9338\', \'9335\', \'9334\', \'9331\', \'9330\', \'9327\', \'9326\', \'9323\', \'9322\', \'9319\', \'9318\', \'9315\', \'9314\', \'9311\', \'9310\', \'9307\', \'9306\', \'9303\', \'9302\', \'9299\', \'9382\', \'9379\', \'9298\', \'9295\', \'9294\', \'9291\', \'9290\', \'9287\', \'9286\', \'9283\', \'9282\', \'9279\', \'9278\', \'9275\', \'9274\', \'9271\', \'9270\', \'9267\', \'9266\', \'9263\', \'9262\', \'9259\', \'9258\', \'9255\', \'9254\', \'9251\', \'9250\', \'9247\', \'9246\', \'9243\', \'9242\', \'9239\', \'9238\', \'9235\', \'9234\', \'9231\') ','BankReconciliation/fnCreate','0.012335062026978','2016-07-15 16:47:08'),(420562,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'36\'','BankReconciliation/fnEdit','0.026763916015625','2016-07-15 16:48:32'),(420563,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-10-31\', `concileDebit` = \'0\', `concileCredit` = \'1.59\', `reconcileBalance` = \'9596.65\', `glBalance` = \'9595.06\' WHERE `ID` =  \'36\'','BankReconciliation/fnEdit','0.010857105255127','2016-07-15 16:48:32'),(420564,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'36\', `updatedBy` = \'3\' WHERE `ID` IN (\'9229\', \'9227\', \'9226\', \'9223\', \'9222\', \'9219\', \'9218\', \'9215\', \'9214\', \'9211\', \'10038\', \'10035\', \'14416\', \'14413\', \'9374\', \'9371\', \'9370\', \'9367\', \'9366\', \'9363\', \'9361\', \'9359\', \'12018\', \'12016\', \'9357\', \'9356\', \'9353\', \'9352\', \'9349\', \'9347\', \'9346\', \'9343\', \'9342\', \'9339\', \'9338\', \'9335\', \'9334\', \'9331\', \'9330\', \'9327\', \'9326\', \'9323\', \'9322\', \'9319\', \'9318\', \'9315\', \'9314\', \'9311\', \'9310\', \'9307\', \'9306\', \'9303\', \'9302\', \'9299\', \'9298\', \'9295\', \'9294\', \'9291\', \'9290\', \'9287\', \'9286\', \'9283\', \'9282\', \'9279\', \'9278\', \'9275\', \'9274\', \'9271\', \'9270\', \'9267\', \'9266\', \'9263\', \'9262\', \'9259\', \'9258\', \'9255\', \'9254\', \'9251\', \'9250\', \'9247\', \'9246\', \'9243\', \'9242\', \'9239\', \'9238\', \'9235\', \'9234\', \'9231\') ','BankReconciliation/fnEdit','0.012385845184326','2016-07-15 16:48:32'),(420565,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'1.59\',\'0\',\'BANK CHARGES 10/15\',\'36\',\'10/15\',\'2015-10-09\')','BankReconciliation/fnEdit','0.0097548961639404','2016-07-15 16:48:32'),(420566,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'36\'','BankReconciliation/fnEdit','0.04449200630188','2016-07-15 16:48:45'),(420567,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-10-31\', `concileDebit` = \'0\', `concileCredit` = \'1.59\', `reconcileBalance` = \'9596.65\', `glBalance` = \'9595.06\' WHERE `ID` =  \'36\'','BankReconciliation/fnEdit','0.00034999847412109','2016-07-15 16:48:45'),(420568,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'36\', `updatedBy` = \'3\' WHERE `ID` IN (\'9229\', \'9227\', \'9226\', \'9223\', \'9222\', \'9219\', \'9218\', \'9215\', \'9214\', \'9211\', \'10038\', \'10035\', \'14416\', \'14413\', \'9374\', \'9371\', \'9370\', \'9367\', \'9366\', \'9363\', \'9361\', \'9359\', \'12018\', \'12016\', \'9357\', \'9356\', \'9353\', \'9352\', \'9349\', \'9347\', \'9346\', \'9343\', \'9342\', \'9339\', \'9338\', \'9335\', \'9334\', \'9331\', \'9330\', \'9327\', \'9326\', \'9323\', \'9322\', \'9319\', \'9318\', \'9315\', \'9314\', \'9311\', \'9310\', \'9307\', \'9306\', \'9303\', \'9302\', \'9299\', \'9298\', \'9295\', \'9294\', \'9291\', \'9290\', \'9287\', \'9286\', \'9283\', \'9282\', \'9279\', \'9278\', \'9275\', \'9274\', \'9271\', \'9270\', \'9267\', \'9266\', \'9263\', \'9262\', \'9259\', \'9258\', \'9255\', \'9254\', \'9251\', \'9250\', \'9247\', \'9246\', \'9243\', \'9242\', \'9239\', \'9238\', \'9235\', \'9234\', \'9231\') ','BankReconciliation/fnEdit','0.025341033935547','2016-07-15 16:48:45'),(420569,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'1.59\',\'0\',\'BANK CHARGES 10/15\',\'36\',\'10/15\',\'2015-10-09\')','BankReconciliation/fnEdit','0.011775016784668','2016-07-15 16:48:45'),(420570,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'36\'','BankReconciliation/fnEdit','0.045309066772461','2016-07-15 16:49:06'),(420571,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-10-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'9595.06\', `glBalance` = \'9595.06\' WHERE `ID` =  \'36\'','BankReconciliation/fnEdit','0.026129007339478','2016-07-15 16:49:06'),(420572,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'36\', `updatedBy` = \'3\' WHERE `ID` IN (\'9229\', \'9227\', \'9226\', \'9223\', \'9222\', \'9219\', \'9218\', \'9215\', \'9214\', \'9211\', \'10038\', \'10035\', \'14416\', \'14413\', \'9374\', \'9371\', \'9370\', \'9367\', \'9366\', \'9363\', \'14428\', \'14425\', \'9361\', \'14420\', \'14417\', \'9359\', \'12018\', \'12016\', \'9357\', \'9356\', \'9353\', \'9352\', \'9349\', \'9347\', \'9346\', \'9343\', \'9342\', \'9339\', \'9338\', \'9335\', \'9334\', \'9331\', \'9330\', \'9327\', \'9326\', \'9323\', \'9322\', \'9319\', \'9318\', \'9315\', \'9314\', \'9311\', \'9310\', \'9307\', \'9306\', \'9303\', \'9302\', \'9299\', \'14424\', \'14421\', \'9298\', \'9295\', \'9294\', \'9291\', \'9290\', \'9287\', \'9286\', \'9283\', \'9282\', \'9279\', \'9278\', \'9275\', \'9274\', \'9271\', \'9270\', \'9267\', \'9266\', \'9263\', \'9262\', \'9259\', \'9258\', \'9255\', \'9254\', \'9251\', \'9250\', \'9247\', \'9246\', \'9243\', \'9242\', \'9239\', \'9238\', \'9235\', \'9234\', \'9231\') ','BankReconciliation/fnEdit','0.026041984558105','2016-07-15 16:49:06'),(420573,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2665\'','gltransaction/journalUnpost','0.019141912460327','2016-07-15 16:49:07'),(420574,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000097\'','gltransaction/journalUnpost','0.01363205909729','2016-07-15 16:49:07'),(420575,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012331962585449','2016-07-15 16:49:07'),(420576,3,2,'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` =  \'92\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011452198028564','2016-07-15 16:49:07'),(420577,3,2,'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` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012863159179688','2016-07-15 16:49:07'),(420578,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.011454105377197','2016-07-15 16:49:07'),(420579,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2696\'','gltransaction/journalUnconfirm','0.034615039825439','2016-07-15 16:49:14'),(420580,3,2,'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\', \'AP20160800000097\', \'Other Payment [OPNMBB2144[00002689]]]\', \'11/15\', NULL, \'3\', \'2015-11-16\', NULL, \'8\', \'2016\', \'963.459\', \'963.459\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 12:07:04\', \'Other Payment [OPNMBB2144[00002689]]]\', \'0\', \'2665\')','gltransaction/journalUnconfirm','0.017170906066895','2016-07-15 16:49:14'),(420581,3,2,'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\', \'AP20160800000097\', \'1\', \'262\', \'0\', \'TENAGA NASIONAL BERHAD\', \'908.919\', \'0\', \'1\', \'908.919\', \'1\', \'0\', \'8\', \'2016\', \'OPNMBB2144[00002689]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:04\', NULL, \'2016-07-15 16:49:07\', \'0\', \'0\', \'9461\', 424)','gltransaction/journalUnconfirm','0.012290954589844','2016-07-15 16:49:14'),(420582,3,2,'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\', \'AP20160800000097\', \'2\', \'92\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'908.919\', \'1\', \'908.919\', \'1\', \'0\', \'8\', \'2016\', \'OPNMBB2144[00002689]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:04\', NULL, \'2016-07-15 16:49:07\', \'0\', \'0\', \'9462\', 424)','gltransaction/journalUnconfirm','0.011861801147461','2016-07-15 16:49:14'),(420583,3,2,'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\', \'AP20160800000097\', \'3\', \'33\', \'0\', \'TENAGA NASIONAL BERHAD\', \'0\', \'54.54\', \'1\', \'54.54\', \'1\', \'0\', \'8\', \'2016\', \'OPNMBB2144[00002689]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:04\', NULL, \'2016-07-15 16:49:07\', \'0\', \'0\', \'9463\', 424)','gltransaction/journalUnconfirm','0.013514041900635','2016-07-15 16:49:14'),(420584,3,2,'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\', \'AP20160800000097\', \'4\', \'262\', \'0\', \'TENAGA NASIONAL BERHAD\', \'54.54\', \'0\', \'1\', \'54.54\', \'1\', \'0\', \'8\', \'2016\', \'OPNMBB2144[00002689]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 12:07:04\', NULL, \'2016-07-15 16:49:07\', \'0\', \'0\', \'9464\', 424)','gltransaction/journalUnconfirm','0.012162923812866','2016-07-15 16:49:14'),(420585,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'36\'','BankReconciliation/fnEdit','0.048724889755249','2016-07-15 16:49:19'),(420586,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-10-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'9595.06\', `glBalance` = \'9595.06\' WHERE `ID` =  \'36\'','BankReconciliation/fnEdit','0.00027298927307129','2016-07-15 16:49:19'),(420587,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'36\', `updatedBy` = \'3\' WHERE `ID` IN (\'9229\', \'9227\', \'9226\', \'9223\', \'9222\', \'9219\', \'9218\', \'9215\', \'9214\', \'9211\', \'10038\', \'10035\', \'14416\', \'14413\', \'9374\', \'9371\', \'9370\', \'9367\', \'9366\', \'9363\', \'14428\', \'14425\', \'9361\', \'14420\', \'14417\', \'9359\', \'12018\', \'12016\', \'9357\', \'9356\', \'9353\', \'9352\', \'9349\', \'9347\', \'9346\', \'9343\', \'9342\', \'9339\', \'9338\', \'9335\', \'9334\', \'9331\', \'9330\', \'9327\', \'9326\', \'9323\', \'9322\', \'9319\', \'9318\', \'9315\', \'9314\', \'9311\', \'9310\', \'9307\', \'9306\', \'9303\', \'9302\', \'9299\', \'14424\', \'14421\', \'9298\', \'9295\', \'9294\', \'9291\', \'9290\', \'9287\', \'9286\', \'9283\', \'9282\', \'9279\', \'9278\', \'9275\', \'9274\', \'9271\', \'9270\', \'9267\', \'9266\', \'9263\', \'9262\', \'9259\', \'9258\', \'9255\', \'9254\', \'9251\', \'9250\', \'9247\', \'9246\', \'9243\', \'9242\', \'9239\', \'9238\', \'9235\', \'9234\', \'9231\') ','BankReconciliation/fnEdit','0.024895906448364','2016-07-15 16:49:19'),(420588,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TENAGA NASIONAL BERHAD\', `accountID` = \'92\', `amountIncludedTax` = \'963.45\', `amountExcludedTax` = \'908.9152\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'54.53\' WHERE `ID` =  \'3160\'','OthersPayment/updatepayitemwithoutitem','0.11160492897034','2016-07-15 16:49:34'),(420589,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'963.45\' where id = \'2696\' ','OthersPayment/updatepayitemwithoutitem','0.00034403800964355','2016-07-15 16:49:34'),(420590,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'963.45\', `referenceNo` = \'11/15\', `memo` = \'\', `paymentDate` = \'2015-11-16\', `payTo` = \'TENAGA NASIONAL BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2144\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2696\'','OthersPayment/updatepayitemwithoutitemMaster','0.00060701370239258','2016-07-15 16:49:39'),(420591,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.077409029006958','2016-07-15 16:49:52'),(420592,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000120\' WHERE `ID` =  \'2696\'','gltransaction/otherpaymentposting','0.028026103973389','2016-07-15 16:49:52'),(420593,3,2,'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\', \'AP20160800000120\', \'Other Payment [OPNMBB2144[00002689]]]\', \'Other Payment [OPNMBB2144[00002689]]]\', \'11/15\', \'3\', \'2015-11-16\', \'2016\', \'8\', 963.45, 963.45, \'2\')','gltransaction/otherpaymentposting','0.013503074645996','2016-07-15 16:49:52'),(420594,3,2,'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\', \'AP20160800000120\', 1, \'TENAGA NASIONAL BERHAD\', \'262\', 908.9152, 1, \'1\', \'908.9152\', \'8\', \'2016\', \'1\', \'OPNMBB2144[00002689]\', \'2\')','gltransaction/otherpaymentposting','0.012320995330811','2016-07-15 16:49:52'),(420595,3,2,'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\', \'AP20160800000120\', 2, \'TENAGA NASIONAL BERHAD\', \'92\', 908.9152, 1, \'1\', \'908.9152\', \'8\', \'2016\', \'1\', \'OPNMBB2144[00002689]\', \'2\')','gltransaction/otherpaymentposting','0.011110067367554','2016-07-15 16:49:52'),(420596,3,2,'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\', \'AP20160800000120\', 3, \'TENAGA NASIONAL BERHAD\', \'33\', 54.53, 1, \'1\', \'54.53\', \'8\', \'2016\', \'1\', \'OPNMBB2144[00002689]\', \'2\')','gltransaction/otherpaymentposting','0.01103401184082','2016-07-15 16:49:52'),(420597,3,2,'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\', \'AP20160800000120\', 4, \'TENAGA NASIONAL BERHAD\', \'262\', 54.53, 1, \'1\', \'54.53\', \'8\', \'2016\', \'1\', \'OPNMBB2144[00002689]\', \'2\')','gltransaction/otherpaymentposting','0.012407064437866','2016-07-15 16:49:52'),(420598,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 963.4452, `total_amount_cr` = 963.4452, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000120\'','gltransaction/otherpaymentposting','0.011252880096436','2016-07-15 16:49:52'),(420599,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2696\'','gltransaction/otherpaymentposting','0.012664079666138','2016-07-15 16:49:52'),(420600,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3702\'','Gltransaction/journalPosting','0.0089750289916992','2016-07-15 16:50:00'),(420601,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000120\'','Gltransaction/journalPosting','0.02933406829834','2016-07-15 16:50:00'),(420602,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0099818706512451','2016-07-15 16:50:01'),(420603,3,2,'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` =  \'92\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011382102966309','2016-07-15 16:50:01'),(420604,3,2,'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` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010063171386719','2016-07-15 16:50:01'),(420605,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0099849700927734','2016-07-15 16:50:01'),(420606,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 0, `updatedBy` = \'3\', `updatedTS` = \'CURRENT_TIMESTAMP\' WHERE `bankReconcileID` =  \'36\'','BankReconciliation/fnEdit','0.043138980865479','2016-07-15 16:52:54'),(420607,3,3,'192.168.0.106','update','UPDATE `comp_bank_reconcile` SET `updatedBy` = \'3\', `companyID` = \'3\', `bankLinkAcctCode` = \'262\', `reconcileDate` = \'2015-10-31\', `concileDebit` = \'0\', `concileCredit` = \'0\', `reconcileBalance` = \'9595.06\', `glBalance` = \'9595.06\' WHERE `ID` =  \'36\'','BankReconciliation/fnEdit','0.00022697448730469','2016-07-15 16:52:54'),(420608,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = \'36\', `updatedBy` = \'3\' WHERE `ID` IN (\'9229\', \'9227\', \'9226\', \'9223\', \'9222\', \'9219\', \'9218\', \'9215\', \'9214\', \'9211\', \'10038\', \'10035\', \'14416\', \'14413\', \'9374\', \'9371\', \'9370\', \'9367\', \'9366\', \'9363\', \'14428\', \'14425\', \'9361\', \'14420\', \'14417\', \'9359\', \'12018\', \'12016\', \'9357\', \'9356\', \'9353\', \'9352\', \'9349\', \'9347\', \'9346\', \'9343\', \'9342\', \'9339\', \'9338\', \'9335\', \'9334\', \'9331\', \'9330\', \'9327\', \'9326\', \'9323\', \'9322\', \'9319\', \'9318\', \'9315\', \'9314\', \'9311\', \'9310\', \'9307\', \'9306\', \'9303\', \'9302\', \'9299\', \'14424\', \'14421\', \'9298\', \'9295\', \'9294\', \'9291\', \'9290\', \'9287\', \'9286\', \'9283\', \'9282\', \'9279\', \'9278\', \'9275\', \'9274\', \'9271\', \'9270\', \'9267\', \'9266\', \'9263\', \'9262\', \'9259\', \'9258\', \'9255\', \'9254\', \'9251\', \'9250\', \'9247\', \'9246\', \'9243\', \'9242\', \'9239\', \'9238\', \'9235\', \'9234\', \'9231\') ','BankReconciliation/fnEdit','0.010118007659912','2016-07-15 16:52:54'),(420609,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3235\'','Gltransaction/journalPosting','0.028954982757568','2016-07-15 16:55:10'),(420610,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000096\'','Gltransaction/journalPosting','0.042926073074341','2016-07-15 16:55:10'),(420611,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.025305986404419','2016-07-15 16:55:10'),(420612,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010308980941772','2016-07-15 16:55:11'),(420613,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'21\'','gltransaction/otherpaymentposting','0.015549182891846','2016-07-15 16:57:04'),(420614,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160900000157\' WHERE `ID` =  \'2859\'','gltransaction/otherpaymentposting','0.012619972229004','2016-07-15 16:57:04'),(420615,3,2,'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\', \'AP20160900000157\', \'Other Payment [OPNMBB2156[00002852]]]\', \'Other Payment [OPNMBB2156[00002852]]]\', \'\', \'3\', \'2015-12-30\', \'2016\', \'9\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.0080821514129639','2016-07-15 16:57:04'),(420616,3,2,'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\', \'AP20160900000157\', 1, \'SALARY\', \'262\', 4500, 1, \'1\', \'4500\', \'9\', \'2016\', \'1\', \'OPNMBB2156[00002852]\', \'2\')','gltransaction/otherpaymentposting','0.011270999908447','2016-07-15 16:57:04'),(420617,3,2,'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\', \'AP20160900000157\', 2, \'SALARY\', \'108\', 4500, 1, \'1\', \'4500\', \'9\', \'2016\', \'1\', \'OPNMBB2156[00002852]\', \'2\')','gltransaction/otherpaymentposting','0.012660026550293','2016-07-15 16:57:04'),(420618,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000157\'','gltransaction/otherpaymentposting','0.011372804641724','2016-07-15 16:57:04'),(420619,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2859\'','gltransaction/otherpaymentposting','0.012801170349121','2016-07-15 16:57:04'),(420620,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3703\'','Gltransaction/journalPosting','0.017436981201172','2016-07-15 16:57:23'),(420621,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160900000157\'','Gltransaction/journalPosting','0.011328935623169','2016-07-15 16:57:23'),(420622,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011546850204468','2016-07-15 16:57:23'),(420623,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'108\', \'2016\', \'9\', \'4500\', \'0\', 4500, \'2\', \'2016-07-15: 10:07:23\')','Gltransaction/journalPosting','0.0097949504852295','2016-07-15 16:57:23'),(420624,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2699\'','gltransaction/journalUnpost','0.029179096221924','2016-07-15 17:17:15'),(420625,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000009\'','gltransaction/journalUnpost','0.012495994567871','2016-07-15 17:17:15'),(420626,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01144003868103','2016-07-15 17:17:15'),(420627,3,2,'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` =  \'302\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011411905288696','2016-07-15 17:17:15'),(420628,3,2,'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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.012794017791748','2016-07-15 17:17:15'),(420629,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011563062667847','2016-07-15 17:17:15'),(420630,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2835\'','gltransaction/journalUnconfirm','0.013869047164917','2016-07-15 17:17:25'),(420631,3,2,'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\', \'AP20161200000009\', \'Other Payment [OPNMBB2179[00002828]]]\', \'03/16\', NULL, \'3\', \'2016-03-07\', NULL, \'12\', \'2016\', \'303.255\', \'303.255\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 12:10:05\', \'Other Payment [OPNMBB2179[00002828]]]\', \'0\', \'2699\')','gltransaction/journalUnconfirm','0.011795043945312','2016-07-15 17:17:25'),(420632,3,2,'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\', \'AP20161200000009\', \'1\', \'262\', \'0\', \'UNIFI\', \'286.085\', \'0\', \'1\', \'286.085\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:10:05\', NULL, \'2016-07-15 17:17:15\', \'0\', \'0\', \'9639\', 425)','gltransaction/journalUnconfirm','0.012982845306396','2016-07-15 17:17:25'),(420633,3,2,'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\', \'AP20161200000009\', \'2\', \'302\', \'0\', \'UNIFI\', \'0\', \'286.085\', \'1\', \'286.085\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:10:05\', NULL, \'2016-07-15 17:17:15\', \'0\', \'0\', \'9640\', 425)','gltransaction/journalUnconfirm','0.012096881866455','2016-07-15 17:17:26'),(420634,3,2,'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\', \'AP20161200000009\', \'3\', \'33\', \'0\', \'UNIFI\', \'0\', \'17.17\', \'1\', \'17.17\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:10:05\', NULL, \'2016-07-15 17:17:15\', \'0\', \'0\', \'9641\', 425)','gltransaction/journalUnconfirm','0.013514995574951','2016-07-15 17:17:26'),(420635,3,2,'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\', \'AP20161200000009\', \'4\', \'262\', \'0\', \'UNIFI\', \'17.17\', \'0\', \'1\', \'17.17\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:10:05\', NULL, \'2016-07-15 17:17:15\', \'0\', \'0\', \'9642\', 425)','gltransaction/journalUnconfirm','0.012157917022705','2016-07-15 17:17:26'),(420636,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI\', `accountID` = \'302\', `amountIncludedTax` = \'303.25\', `amountExcludedTax` = \'286.0853\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'17.17\' WHERE `ID` =  \'3425\'','OthersPayment/updatepayitemwithoutitem','0.020047903060913','2016-07-15 17:18:40'),(420637,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'303.25\' where id = \'2835\' ','OthersPayment/updatepayitemwithoutitem','0.0002751350402832','2016-07-15 17:18:40'),(420638,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'303.25\', `referenceNo` = \'03/16\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'TELEKOM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2179\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2835\'','OthersPayment/updatepayitemwithoutitemMaster','0.00046014785766602','2016-07-15 17:18:43'),(420639,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 179 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.017571926116943','2016-07-15 17:18:50'),(420640,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000179\' WHERE `ID` =  \'2835\'','gltransaction/otherpaymentposting','0.011366128921509','2016-07-15 17:18:50'),(420641,3,2,'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\', \'AP20161200000179\', \'Other Payment [OPNMBB2179[00002828]]]\', \'Other Payment [OPNMBB2179[00002828]]]\', \'03/16\', \'3\', \'2016-03-07\', \'2016\', \'12\', 303.25, 303.25, \'2\')','gltransaction/otherpaymentposting','0.0092949867248535','2016-07-15 17:18:50'),(420642,3,2,'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\', \'AP20161200000179\', 1, \'UNIFI\', \'262\', 286.0853, 1, \'1\', \'286.0853\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.011259078979492','2016-07-15 17:18:50'),(420643,3,2,'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\', \'AP20161200000179\', 2, \'UNIFI\', \'302\', 286.0853, 1, \'1\', \'286.0853\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.012573003768921','2016-07-15 17:18:50'),(420644,3,2,'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\', \'AP20161200000179\', 3, \'UNIFI\', \'33\', 17.17, 1, \'1\', \'17.17\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.011230945587158','2016-07-15 17:18:50'),(420645,3,2,'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\', \'AP20161200000179\', 4, \'UNIFI\', \'262\', 17.17, 1, \'1\', \'17.17\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.011353969573975','2016-07-15 17:18:50'),(420646,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 303.2553, `total_amount_cr` = 303.2553, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000179\'','gltransaction/otherpaymentposting','0.012691020965576','2016-07-15 17:18:50'),(420647,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2835\'','gltransaction/otherpaymentposting','0.011347055435181','2016-07-15 17:18:50'),(420648,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2835\'','gltransaction/journalUnconfirm','0.016585111618042','2016-07-15 17:19:05'),(420649,3,2,'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\', \'AP20161200000179\', \'Other Payment [OPNMBB2179[00002828]]]\', \'03/16\', NULL, \'3\', \'2016-03-07\', NULL, \'12\', \'2016\', \'303.2553\', \'303.2553\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 17:18:50\', \'Other Payment [OPNMBB2179[00002828]]]\', \'0\', \'3704\')','gltransaction/journalUnconfirm','0.0097441673278809','2016-07-15 17:19:05'),(420650,3,2,'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\', \'AP20161200000179\', \'1\', \'262\', \'0\', \'UNIFI\', \'286.0853\', \'0\', \'1\', \'286.0853\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:18:50\', NULL, \'2016-07-15 17:18:50\', \'0\', \'0\', \'14451\', 426)','gltransaction/journalUnconfirm','0.011874914169312','2016-07-15 17:19:05'),(420651,3,2,'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\', \'AP20161200000179\', \'2\', \'302\', \'0\', \'UNIFI\', \'0\', \'286.0853\', \'1\', \'286.0853\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:18:50\', NULL, \'2016-07-15 17:18:50\', \'0\', \'0\', \'14452\', 426)','gltransaction/journalUnconfirm','0.011109113693237','2016-07-15 17:19:05'),(420652,3,2,'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\', \'AP20161200000179\', \'3\', \'33\', \'0\', \'UNIFI\', \'0\', \'17.17\', \'1\', \'17.17\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:18:50\', NULL, \'2016-07-15 17:18:50\', \'0\', \'0\', \'14453\', 426)','gltransaction/journalUnconfirm','0.012463092803955','2016-07-15 17:19:05'),(420653,3,2,'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\', \'AP20161200000179\', \'4\', \'262\', \'0\', \'UNIFI\', \'17.17\', \'0\', \'1\', \'17.17\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:18:50\', NULL, \'2016-07-15 17:18:50\', \'0\', \'0\', \'14454\', 426)','gltransaction/journalUnconfirm','0.01082181930542','2016-07-15 17:19:05'),(420654,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI\', `accountID` = \'302\', `amountIncludedTax` = \'303.24\', `amountExcludedTax` = \'286.0753\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'17.16\' WHERE `ID` =  \'3425\'','OthersPayment/updatepayitemwithoutitem','0.016654968261719','2016-07-15 17:19:25'),(420655,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'303.24\' where id = \'2835\' ','OthersPayment/updatepayitemwithoutitem','0.011397123336792','2016-07-15 17:19:25'),(420656,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI\', `accountID` = \'302\', `amountIncludedTax` = \'303.25\', `amountExcludedTax` = \'286.081\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'17.16\' WHERE `ID` =  \'3425\'','OthersPayment/updatepayitemwithoutitem','0.028641939163208','2016-07-15 17:19:35'),(420657,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'303.25\' where id = \'2835\' ','OthersPayment/updatepayitemwithoutitem','0.011384010314941','2016-07-15 17:19:35'),(420658,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI\', `accountID` = \'302\', `amountIncludedTax` = \'303.24\', `amountExcludedTax` = \'286.0781\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'17.16\' WHERE `ID` =  \'3425\'','OthersPayment/updatepayitemwithoutitem','0.013010025024414','2016-07-15 17:19:42'),(420659,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'303.24\' where id = \'2835\' ','OthersPayment/updatepayitemwithoutitem','0.012792110443115','2016-07-15 17:19:42'),(420660,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI\', `accountID` = \'302\', `amountIncludedTax` = \'303.24\', `amountExcludedTax` = \'286.079\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'17.16\' WHERE `ID` =  \'3425\'','OthersPayment/updatepayitemwithoutitem','0.02540397644043','2016-07-15 17:19:53'),(420661,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'303.24\' where id = \'2835\' ','OthersPayment/updatepayitemwithoutitem','0.0005490779876709','2016-07-15 17:19:53'),(420662,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'303.24\', `referenceNo` = \'03/16\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'TELEKOM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2179\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2835\'','OthersPayment/updatepayitemwithoutitemMaster','0.00063800811767578','2016-07-15 17:19:56'),(420663,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 180 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.021900177001953','2016-07-15 17:20:07'),(420664,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000180\' WHERE `ID` =  \'2835\'','gltransaction/otherpaymentposting','0.011385917663574','2016-07-15 17:20:07'),(420665,3,2,'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\', \'AP20161200000180\', \'Other Payment [OPNMBB2179[00002828]]]\', \'Other Payment [OPNMBB2179[00002828]]]\', \'03/16\', \'3\', \'2016-03-07\', \'2016\', \'12\', 303.24, 303.24, \'2\')','gltransaction/otherpaymentposting','0.0092389583587646','2016-07-15 17:20:07'),(420666,3,2,'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\', \'AP20161200000180\', 1, \'UNIFI\', \'262\', 286.079, 1, \'1\', \'286.079\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.011255979537964','2016-07-15 17:20:07'),(420667,3,2,'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\', \'AP20161200000180\', 2, \'UNIFI\', \'302\', 286.079, 1, \'1\', \'286.079\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.012376070022583','2016-07-15 17:20:07'),(420668,3,2,'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\', \'AP20161200000180\', 3, \'UNIFI\', \'33\', 17.16, 1, \'1\', \'17.16\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.011051893234253','2016-07-15 17:20:07'),(420669,3,2,'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\', \'AP20161200000180\', 4, \'UNIFI\', \'262\', 17.16, 1, \'1\', \'17.16\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.01105809211731','2016-07-15 17:20:07'),(420670,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 303.239, `total_amount_cr` = 303.239, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000180\'','gltransaction/otherpaymentposting','0.012568950653076','2016-07-15 17:20:07'),(420671,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2835\'','gltransaction/otherpaymentposting','0.01131010055542','2016-07-15 17:20:07'),(420672,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2835\'','gltransaction/journalUnconfirm','0.012696027755737','2016-07-15 17:20:18'),(420673,3,2,'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\', \'AP20161200000180\', \'Other Payment [OPNMBB2179[00002828]]]\', \'03/16\', NULL, \'3\', \'2016-03-07\', NULL, \'12\', \'2016\', \'303.239\', \'303.239\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 17:20:07\', \'Other Payment [OPNMBB2179[00002828]]]\', \'0\', \'3705\')','gltransaction/journalUnconfirm','0.013100862503052','2016-07-15 17:20:18'),(420674,3,2,'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\', \'AP20161200000180\', \'1\', \'262\', \'0\', \'UNIFI\', \'286.079\', \'0\', \'1\', \'286.079\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:20:07\', NULL, \'2016-07-15 17:20:07\', \'0\', 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`projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20161200000180\', \'3\', \'33\', \'0\', \'UNIFI\', \'0\', \'17.16\', \'1\', \'17.16\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:20:07\', NULL, \'2016-07-15 17:20:07\', \'0\', \'0\', \'14457\', 427)','gltransaction/journalUnconfirm','0.012079000473022','2016-07-15 17:20:18'),(420677,3,2,'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\', \'AP20161200000180\', \'4\', \'262\', \'0\', \'UNIFI\', \'17.16\', \'0\', \'1\', \'17.16\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:20:07\', NULL, \'2016-07-15 17:20:07\', \'0\', \'0\', \'14458\', 427)','gltransaction/journalUnconfirm','0.013489007949829','2016-07-15 17:20:18'),(420678,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI\', `accountID` = \'302\', `amountIncludedTax` = \'303.25\', `amountExcludedTax` = \'286.083\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'17.16\' WHERE `ID` =  \'3425\'','OthersPayment/updatepayitemwithoutitem','0.026315927505493','2016-07-15 17:20:35'),(420679,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'303.25\' where id = \'2835\' ','OthersPayment/updatepayitemwithoutitem','0.013139963150024','2016-07-15 17:20:35'),(420680,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'303.25\', `referenceNo` = \'03/16\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'TELEKOM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2179\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2835\'','OthersPayment/updatepayitemwithoutitemMaster','0.00050091743469238','2016-07-15 17:20:37'),(420681,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 181 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.020770072937012','2016-07-15 17:20:47'),(420682,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000181\' WHERE `ID` =  \'2835\'','gltransaction/otherpaymentposting','0.012437105178833','2016-07-15 17:20:47'),(420683,3,2,'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\', \'AP20161200000181\', \'Other Payment [OPNMBB2179[00002828]]]\', \'Other Payment [OPNMBB2179[00002828]]]\', \'03/16\', \'3\', \'2016-03-07\', \'2016\', \'12\', 303.25, 303.25, \'2\')','gltransaction/otherpaymentposting','0.010478973388672','2016-07-15 17:20:47'),(420684,3,2,'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\', \'AP20161200000181\', 1, \'UNIFI\', \'262\', 286.083, 1, \'1\', \'286.083\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.012282133102417','2016-07-15 17:20:47'),(420685,3,2,'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\', \'AP20161200000181\', 2, \'UNIFI\', \'302\', 286.083, 1, \'1\', \'286.083\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.013683080673218','2016-07-15 17:20:47'),(420686,3,2,'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\', \'AP20161200000181\', 3, \'UNIFI\', \'33\', 17.16, 1, \'1\', \'17.16\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.012120962142944','2016-07-15 17:20:47'),(420687,3,2,'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\', \'AP20161200000181\', 4, \'UNIFI\', \'262\', 17.16, 1, \'1\', \'17.16\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.013379096984863','2016-07-15 17:20:47'),(420688,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 303.243, `total_amount_cr` = 303.243, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000181\'','gltransaction/otherpaymentposting','0.012315034866333','2016-07-15 17:20:47'),(420689,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2835\'','gltransaction/otherpaymentposting','0.013684988021851','2016-07-15 17:20:47'),(420690,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2835\'','gltransaction/journalUnconfirm','0.028698921203613','2016-07-15 17:21:02'),(420691,3,2,'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\', \'AP20161200000181\', \'Other Payment [OPNMBB2179[00002828]]]\', \'03/16\', NULL, \'3\', \'2016-03-07\', NULL, \'12\', \'2016\', \'303.243\', \'303.243\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 17:20:47\', \'Other Payment [OPNMBB2179[00002828]]]\', \'0\', \'3706\')','gltransaction/journalUnconfirm','0.011960029602051','2016-07-15 17:21:02'),(420692,3,2,'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\', \'AP20161200000181\', \'1\', \'262\', \'0\', \'UNIFI\', \'286.083\', \'0\', \'1\', \'286.083\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:20:47\', NULL, \'2016-07-15 17:20:47\', \'0\', \'0\', \'14459\', 428)','gltransaction/journalUnconfirm','0.01112699508667','2016-07-15 17:21:02'),(420693,3,2,'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\', \'AP20161200000181\', \'2\', \'302\', \'0\', \'UNIFI\', \'0\', \'286.083\', \'1\', \'286.083\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:20:47\', NULL, \'2016-07-15 17:20:47\', \'0\', \'0\', \'14460\', 428)','gltransaction/journalUnconfirm','0.012021064758301','2016-07-15 17:21:02'),(420694,3,2,'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\', \'AP20161200000181\', \'3\', \'33\', \'0\', \'UNIFI\', \'0\', \'17.16\', \'1\', \'17.16\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:20:47\', NULL, \'2016-07-15 17:20:47\', \'0\', \'0\', \'14461\', 428)','gltransaction/journalUnconfirm','0.01343297958374','2016-07-15 17:21:02'),(420695,3,2,'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\', \'AP20161200000181\', \'4\', \'262\', \'0\', \'UNIFI\', \'17.16\', \'0\', \'1\', \'17.16\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:20:47\', NULL, \'2016-07-15 17:20:47\', \'0\', \'0\', \'14462\', 428)','gltransaction/journalUnconfirm','0.012110948562622','2016-07-15 17:21:02'),(420696,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI\', `accountID` = \'302\', `amountIncludedTax` = \'303.25\', `amountExcludedTax` = \'286.085\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'17.17\' WHERE `ID` =  \'3425\'','OthersPayment/updatepayitemwithoutitem','0.061022996902466','2016-07-15 17:21:16'),(420697,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'303.25\' where id = \'2835\' ','OthersPayment/updatepayitemwithoutitem','0.00025415420532227','2016-07-15 17:21:16'),(420698,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'303.25\', `referenceNo` = \'03/16\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'TELEKOM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2179\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2835\'','OthersPayment/updatepayitemwithoutitemMaster','0.00066399574279785','2016-07-15 17:21:18'),(420699,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 182 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.018716096878052','2016-07-15 17:21:26'),(420700,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000182\' WHERE `ID` =  \'2835\'','gltransaction/otherpaymentposting','0.011358022689819','2016-07-15 17:21:26'),(420701,3,2,'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\', \'AP20161200000182\', \'Other Payment [OPNMBB2179[00002828]]]\', \'Other Payment [OPNMBB2179[00002828]]]\', \'03/16\', \'3\', \'2016-03-07\', \'2016\', \'12\', 303.25, 303.25, \'2\')','gltransaction/otherpaymentposting','0.0092349052429199','2016-07-15 17:21:26'),(420702,3,2,'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\', \'AP20161200000182\', 1, \'UNIFI\', \'262\', 286.085, 1, \'1\', \'286.085\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.011269092559814','2016-07-15 17:21:26'),(420703,3,2,'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\', \'AP20161200000182\', 2, \'UNIFI\', \'302\', 286.085, 1, \'1\', \'286.085\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.011324882507324','2016-07-15 17:21:26'),(420704,3,2,'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\', \'AP20161200000182\', 3, \'UNIFI\', \'33\', 17.17, 1, \'1\', \'17.17\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.012416124343872','2016-07-15 17:21:26'),(420705,3,2,'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\', \'AP20161200000182\', 4, \'UNIFI\', \'262\', 17.17, 1, \'1\', \'17.17\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.011168003082275','2016-07-15 17:21:26'),(420706,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 303.255, `total_amount_cr` = 303.255, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000182\'','gltransaction/otherpaymentposting','0.011185884475708','2016-07-15 17:21:26'),(420707,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2835\'','gltransaction/otherpaymentposting','0.012669086456299','2016-07-15 17:21:26'),(420708,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2835\'','gltransaction/journalUnconfirm','0.033179998397827','2016-07-15 17:21:39'),(420709,3,2,'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\', \'AP20161200000182\', \'Other Payment [OPNMBB2179[00002828]]]\', \'03/16\', NULL, \'3\', \'2016-03-07\', NULL, \'12\', \'2016\', \'303.255\', \'303.255\', \'0\', \'0\', NULL, \'2\', \'2016-07-15 17:21:26\', \'Other Payment [OPNMBB2179[00002828]]]\', \'0\', \'3707\')','gltransaction/journalUnconfirm','0.012194156646729','2016-07-15 17:21:39'),(420710,3,2,'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\', \'AP20161200000182\', \'1\', \'262\', \'0\', \'UNIFI\', \'286.085\', \'0\', \'1\', \'286.085\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:21:26\', NULL, \'2016-07-15 17:21:26\', \'0\', \'0\', \'14463\', 429)','gltransaction/journalUnconfirm','0.010597944259644','2016-07-15 17:21:39'),(420711,3,2,'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\', \'AP20161200000182\', \'2\', \'302\', \'0\', \'UNIFI\', \'0\', \'286.085\', \'1\', \'286.085\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:21:26\', NULL, \'2016-07-15 17:21:26\', \'0\', \'0\', \'14464\', 429)','gltransaction/journalUnconfirm','0.013669013977051','2016-07-15 17:21:39'),(420712,3,2,'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\', \'AP20161200000182\', \'3\', \'33\', \'0\', \'UNIFI\', \'0\', \'17.17\', \'1\', \'17.17\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:21:26\', NULL, \'2016-07-15 17:21:26\', \'0\', \'0\', \'14465\', 429)','gltransaction/journalUnconfirm','0.011171102523804','2016-07-15 17:21:39'),(420713,3,2,'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\', \'AP20161200000182\', \'4\', \'262\', \'0\', \'UNIFI\', \'17.17\', \'0\', \'1\', \'17.17\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2179[00002828]\', NULL, \'1\', \'0\', \'2\', \'2016-07-15 17:21:26\', NULL, \'2016-07-15 17:21:26\', \'0\', \'0\', \'14466\', 429)','gltransaction/journalUnconfirm','0.023919105529785','2016-07-15 17:21:39'),(420714,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNIFI\', `accountID` = \'302\', `amountIncludedTax` = \'303.25\', `amountExcludedTax` = \'286.0835\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'17.17\' WHERE `ID` =  \'3425\'','OthersPayment/updatepayitemwithoutitem','0.027089834213257','2016-07-15 17:21:58'),(420715,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'303.25\' where id = \'2835\' ','OthersPayment/updatepayitemwithoutitem','0.00033211708068848','2016-07-15 17:21:58'),(420716,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'303.25\', `referenceNo` = \'03/16\', `memo` = \'\', `paymentDate` = \'2016-03-07\', `payTo` = \'TELEKOM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2179\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2835\'','OthersPayment/updatepayitemwithoutitemMaster','0.0005030632019043','2016-07-15 17:22:00'),(420717,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 183 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.013965845108032','2016-07-15 17:22:36'),(420718,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000183\' WHERE `ID` =  \'2835\'','gltransaction/otherpaymentposting','0.015259027481079','2016-07-15 17:22:36'),(420719,3,2,'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\', \'AP20161200000183\', \'Other Payment [OPNMBB2179[00002828]]]\', \'Other Payment [OPNMBB2179[00002828]]]\', \'03/16\', \'3\', \'2016-03-07\', \'2016\', \'12\', 303.25, 303.25, \'2\')','gltransaction/otherpaymentposting','0.009052038192749','2016-07-15 17:22:36'),(420720,3,2,'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\', \'AP20161200000183\', 1, \'UNIFI\', \'262\', 286.0835, 1, \'1\', \'286.0835\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.013676881790161','2016-07-15 17:22:36'),(420721,3,2,'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\', \'AP20161200000183\', 2, \'UNIFI\', \'302\', 286.0835, 1, \'1\', \'286.0835\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.012226104736328','2016-07-15 17:22:36'),(420722,3,2,'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\', \'AP20161200000183\', 3, \'UNIFI\', \'33\', 17.17, 1, \'1\', \'17.17\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.013615846633911','2016-07-15 17:22:36'),(420723,3,2,'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\', \'AP20161200000183\', 4, \'UNIFI\', \'262\', 17.17, 1, \'1\', \'17.17\', \'12\', \'2016\', \'1\', \'OPNMBB2179[00002828]\', \'2\')','gltransaction/otherpaymentposting','0.012367963790894','2016-07-15 17:22:36'),(420724,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 303.2535, `total_amount_cr` = 303.2535, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000183\'','gltransaction/otherpaymentposting','0.013630867004395','2016-07-15 17:22:36'),(420725,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2835\'','gltransaction/otherpaymentposting','0.012378931045532','2016-07-15 17:22:36'),(420726,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3708\'','Gltransaction/journalPosting','0.036628007888794','2016-07-15 17:23:32'),(420727,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000183\'','Gltransaction/journalPosting','0.01376485824585','2016-07-15 17:23:32'),(420728,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01099681854248','2016-07-15 17:23:32'),(420729,3,2,'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` =  \'302\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.013104915618896','2016-07-15 17:23:32'),(420730,3,2,'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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011668920516968','2016-07-15 17:23:32'),(420731,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012439012527466','2016-07-15 17:23:32'),(420732,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 184 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.020498037338257','2016-07-15 17:23:51'),(420733,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000184\' WHERE `ID` =  \'2841\'','gltransaction/otherpaymentposting','0.01239800453186','2016-07-15 17:23:51'),(420734,3,2,'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\', \'AP20161200000184\', \'Other Payment [OPNMBB2182[00002834]]]\', \'Other Payment [OPNMBB2182[00002834]]]\', \'513615\', \'3\', \'2016-03-09\', \'2016\', \'12\', 112663.61, 112663.61, \'2\')','gltransaction/otherpaymentposting','0.010165929794312','2016-07-15 17:23:51'),(420735,3,2,'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\', \'AP20161200000184\', 1, \'GST (1/7/2015-30/9/2015)\', \'262\', 33463.23, 1, \'1\', \'33463.23\', \'12\', \'2016\', \'1\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012279033660889','2016-07-15 17:23:51'),(420736,3,2,'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\', \'AP20161200000184\', 2, \'GST (1/7/2015-30/9/2015)\', \'40\', 33463.23, 1, \'1\', \'33463.23\', \'12\', \'2016\', \'1\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013647079467773','2016-07-15 17:23:51'),(420737,3,2,'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\', \'AP20161200000184\', 3, \'COMMISSION\', \'262\', 20000, 1, \'1\', \'20000\', \'12\', \'2016\', \'2\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012295961380005','2016-07-15 17:23:51'),(420738,3,2,'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\', \'AP20161200000184\', 4, \'COMMISSION\', \'274\', 20000, 1, \'1\', \'20000\', \'12\', \'2016\', \'2\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013432025909424','2016-07-15 17:23:51'),(420739,3,2,'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\', \'AP20161200000184\', 5, \'COMMISSION\', \'262\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'3\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.0120689868927','2016-07-15 17:23:51'),(420740,3,2,'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\', \'AP20161200000184\', 6, \'COMMISSION\', \'274\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'3\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013492822647095','2016-07-15 17:23:51'),(420741,3,2,'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\', \'AP20161200000184\', 7, \'CENDEKIA TEKNIK - UM\', \'262\', 27445, 1, \'1\', \'27445\', \'12\', \'2016\', \'4\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012002944946289','2016-07-15 17:23:51'),(420742,3,2,'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\', \'AP20161200000184\', 8, \'CENDEKIA TEKNIK - UM\', \'319\', 27445, 1, \'1\', \'27445\', \'12\', \'2016\', \'4\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013392925262451','2016-07-15 17:23:51'),(420743,3,2,'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\', \'AP20161200000184\', 9, \'WRV 5777\', \'262\', 1121, 1, \'1\', \'1121\', \'12\', \'2016\', \'5\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012058973312378','2016-07-15 17:23:51'),(420744,3,2,'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\', \'AP20161200000184\', 10, \'WRV 5777\', \'330\', 1121, 1, \'1\', \'1121\', \'12\', \'2016\', \'5\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.021790027618408','2016-07-15 17:23:51'),(420745,3,2,'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\', \'AP20161200000184\', 11, \'VARIOUS PROJECT\', \'262\', 677.85, 1, \'1\', \'677.85\', \'12\', \'2016\', \'6\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012010097503662','2016-07-15 17:23:51'),(420746,3,2,'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\', \'AP20161200000184\', 12, \'VARIOUS PROJECT\', \'272\', 677.85, 1, \'1\', \'677.85\', \'12\', \'2016\', \'6\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013466119766235','2016-07-15 17:23:51'),(420747,3,2,'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\', \'AP20161200000184\', 13, \'VARIOUS PROJECT\', \'262\', 3106.73, 1, \'1\', \'3106.73\', \'12\', \'2016\', \'7\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012058973312378','2016-07-15 17:23:51'),(420748,3,2,'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\', \'AP20161200000184\', 14, \'VARIOUS PROJECT\', \'272\', 3106.73, 1, \'1\', \'3106.73\', \'12\', \'2016\', \'7\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013402938842773','2016-07-15 17:23:51'),(420749,3,2,'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\', \'AP20161200000184\', 15, \'VARIOUS PROJECT\', \'33\', 186.4, 1, \'1\', \'186.4\', \'12\', \'2016\', \'7\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012066125869751','2016-07-15 17:23:51'),(420750,3,2,'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\', \'AP20161200000184\', 16, \'VARIOUS PROJECT\', \'262\', 186.4, 1, \'1\', \'186.4\', \'12\', \'2016\', \'7\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013423919677734','2016-07-15 17:23:51'),(420751,3,2,'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\', \'AP20161200000184\', 17, \'MAINTENANCE\', \'262\', 390, 1, \'1\', \'390\', \'12\', \'2016\', \'8\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012073040008545','2016-07-15 17:23:51'),(420752,3,2,'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\', \'AP20161200000184\', 18, \'MAINTENANCE\', \'330\', 390, 1, \'1\', \'390\', \'12\', \'2016\', \'8\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.013406991958618','2016-07-15 17:23:51'),(420753,3,2,'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\', \'AP20161200000184\', 19, \'MAINTENANCE\', \'33\', 23.4, 1, \'1\', \'23.4\', \'12\', \'2016\', \'8\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012079954147339','2016-07-15 17:23:51'),(420754,3,2,'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\', \'AP20161200000184\', 20, \'MAINTENANCE\', \'262\', 23.4, 1, \'1\', \'23.4\', \'12\', \'2016\', \'8\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.014522075653076','2016-07-15 17:23:51'),(420755,3,2,'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\', \'AP20161200000184\', 21, \'AZBIL-FAIRUZ (LAWYER)\', \'262\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'9\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.010856151580811','2016-07-15 17:23:51'),(420756,3,2,'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\', \'AP20161200000184\', 22, \'AZBIL-FAIRUZ (LAWYER)\', \'274\', 5000, 1, \'1\', \'5000\', \'12\', \'2016\', \'9\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012336015701294','2016-07-15 17:23:51'),(420757,3,2,'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\', \'AP20161200000184\', 23, \'LABOUR\', \'262\', 4250, 1, \'1\', \'4250\', \'12\', \'2016\', \'10\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011073112487793','2016-07-15 17:23:51'),(420758,3,2,'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\', \'AP20161200000184\', 24, \'LABOUR\', \'312\', 4250, 1, \'1\', \'4250\', \'12\', \'2016\', \'10\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.011085033416748','2016-07-15 17:23:51'),(420759,3,2,'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\', \'AP20161200000184\', 25, \'WORLWIDE\', \'262\', 2000, 1, \'1\', \'2000\', \'12\', \'2016\', \'11\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012320041656494','2016-07-15 17:23:51'),(420760,3,2,'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\', \'AP20161200000184\', 26, \'WORLWIDE\', \'272\', 2000, 1, \'1\', \'2000\', \'12\', \'2016\', \'11\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.01115894317627','2016-07-15 17:23:51'),(420761,3,2,'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\', \'AP20161200000184\', 27, \'DO\', \'262\', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'12\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.012282848358154','2016-07-15 17:23:51'),(420762,3,2,'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\', \'AP20161200000184\', 28, \'DO\', \'269\', 10000, 1, \'1\', \'10000\', \'12\', \'2016\', \'12\', \'OPNMBB2182[00002834]\', \'2\')','gltransaction/otherpaymentposting','0.01103687286377','2016-07-15 17:23:51'),(420763,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 112663.61, `total_amount_cr` = 112663.61, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000184\'','gltransaction/otherpaymentposting','0.011266946792603','2016-07-15 17:23:51'),(420764,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2841\'','gltransaction/otherpaymentposting','0.012610912322998','2016-07-15 17:23:51'),(420765,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3709\'','Gltransaction/journalPosting','0.057662010192871','2016-07-15 17:24:00'),(420766,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000184\'','Gltransaction/journalPosting','0.054046154022217','2016-07-15 17:24:00'),(420767,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.026552200317383','2016-07-15 17:24:00'),(420768,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.022083044052124','2016-07-15 17:24:00'),(420769,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011855125427246','2016-07-15 17:24:00'),(420770,3,2,'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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010658025741577','2016-07-15 17:24:00'),(420771,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011305093765259','2016-07-15 17:24:00'),(420772,3,2,'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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099859237670898','2016-07-15 17:24:00'),(420773,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099780559539795','2016-07-15 17:24:00'),(420774,3,2,'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` =  \'319\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011386871337891','2016-07-15 17:24:00'),(420775,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010020971298218','2016-07-15 17:24:00'),(420776,3,2,'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` =  \'330\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099999904632568','2016-07-15 17:24:00'),(420777,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019622087478638','2016-07-15 17:24:00'),(420778,3,2,'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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099320411682129','2016-07-15 17:24:00'),(420779,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011157989501953','2016-07-15 17:24:00'),(420780,3,2,'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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.009998083114624','2016-07-15 17:24:00'),(420781,3,2,'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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0097818374633789','2016-07-15 17:24:00'),(420782,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01128101348877','2016-07-15 17:24:00'),(420783,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099608898162842','2016-07-15 17:24:00'),(420784,3,2,'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` =  \'330\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011276960372925','2016-07-15 17:24:00'),(420785,3,2,'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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01002311706543','2016-07-15 17:24:00'),(420786,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01005482673645','2016-07-15 17:24:00'),(420787,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011270046234131','2016-07-15 17:24:00'),(420788,3,2,'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` =  \'274\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010010957717896','2016-07-15 17:24:00'),(420789,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011265993118286','2016-07-15 17:24:00'),(420790,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010079860687256','2016-07-15 17:24:00'),(420791,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010003805160522','2016-07-15 17:24:00'),(420792,3,2,'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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011295795440674','2016-07-15 17:24:00'),(420793,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0097239017486572','2016-07-15 17:24:00'),(420794,3,2,'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` =  \'269\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011296987533569','2016-07-15 17:24:00'),(420795,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2888\'','gltransaction/journalUnpost','0.028425931930542','2016-07-15 17:24:52'),(420796,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000067\'','gltransaction/journalUnpost','0.011685132980347','2016-07-15 17:24:52'),(420797,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.014990091323853','2016-07-15 17:24:52'),(420798,3,2,'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` =  \'110\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011736154556274','2016-07-15 17:24:52'),(420799,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010685920715332','2016-07-15 17:24:52'),(420800,3,2,'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` =  \'277\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011760950088501','2016-07-15 17:24:52'),(420801,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01029896736145','2016-07-15 17:24:52'),(420802,3,2,'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` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010534048080444','2016-07-15 17:24:52'),(420803,3,2,'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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011899948120117','2016-07-15 17:24:52'),(420804,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010497093200684','2016-07-15 17:24:52'),(420805,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'03/16\', `memo` = \'\', `paymentDate` = \'2016-03-15\', `payTo` = \'MAYBANK BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB03/16\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2840\'','OthersPayment/updatepayitemwithoutitemMaster','0.016182899475098','2016-07-15 17:25:49'),(420806,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 185 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.018392086029053','2016-07-15 17:25:58'),(420807,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000185\' WHERE `ID` =  \'2840\'','gltransaction/otherpaymentposting','0.013769149780273','2016-07-15 17:25:58'),(420808,3,2,'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\', \'AP20161200000185\', \'Other Payment [OPNMBB03/16[00002833]]]\', \'Other Payment [OPNMBB03/16[00002833]]]\', \'03/16\', \'3\', \'2016-03-15\', \'2016\', \'12\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.022846937179565','2016-07-15 17:25:58'),(420809,3,2,'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\', \'AP20161200000185\', 1, \'BANK CHARGES 03/16\', \'262\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPNMBB03/16[00002833]\', \'2\')','gltransaction/otherpaymentposting','0.026221036911011','2016-07-15 17:25:58'),(420810,3,2,'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\', \'AP20161200000185\', 2, \'BANK CHARGES 03/16\', \'114\', 0.5, 1, \'1\', \'0.5\', \'12\', \'2016\', \'1\', \'OPNMBB03/16[00002833]\', \'2\')','gltransaction/otherpaymentposting','0.0258629322052','2016-07-15 17:25:58'),(420811,3,2,'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\', \'AP20161200000185\', 3, \'BANK CHARGES 03/16\', \'33\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPNMBB03/16[00002833]\', \'2\')','gltransaction/otherpaymentposting','0.025989055633545','2016-07-15 17:25:58'),(420812,3,2,'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\', \'AP20161200000185\', 4, \'BANK CHARGES 03/16\', \'262\', 0.03, 1, \'1\', \'0.03\', \'12\', \'2016\', \'1\', \'OPNMBB03/16[00002833]\', \'2\')','gltransaction/otherpaymentposting','0.012027025222778','2016-07-15 17:25:58'),(420813,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000185\'','gltransaction/otherpaymentposting','0.013581991195679','2016-07-15 17:25:58'),(420814,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2840\'','gltransaction/otherpaymentposting','0.013691902160645','2016-07-15 17:25:58'),(420815,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3710\'','Gltransaction/journalPosting','0.023135900497437','2016-07-15 17:26:10'),(420816,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000185\'','Gltransaction/journalPosting','0.012410879135132','2016-07-15 17:26:10'),(420817,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011126041412354','2016-07-15 17:26:10'),(420818,3,2,'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` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010976791381836','2016-07-15 17:26:10'),(420819,3,2,'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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012377977371216','2016-07-15 17:26:10'),(420820,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011003017425537','2016-07-15 17:26:10'),(420821,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2692\'','gltransaction/journalUnpost','0.029217004776001','2016-07-15 17:27:27'),(420822,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000002\'','gltransaction/journalUnpost','0.011443853378296','2016-07-15 17:27:27'),(420823,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.0091900825500488','2016-07-15 17:27:27'),(420824,3,2,'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` =  \'298\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011902093887329','2016-07-15 17:27:27'),(420825,3,2,'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` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.010626077651978','2016-07-15 17:27:27'),(420826,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01189398765564','2016-07-15 17:27:27'),(420827,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2845\'','gltransaction/journalUnconfirm','0.021388053894043','2016-07-15 17:27:47'),(420828,3,2,'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\', \'AP20161200000002\', \'Other Payment [OPNMBB2186[00002838]]]\', \'\', NULL, \'3\', \'2016-03-28\', NULL, \'12\', \'2016\', \'2295.55\', \'2295.55\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 12:09:56\', \'Other Payment [OPNMBB2186[00002838]]]\', \'0\', \'2692\')','gltransaction/journalUnconfirm','0.010716915130615','2016-07-15 17:27:47'),(420829,3,2,'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\', \'AP20161200000002\', \'1\', \'262\', \'0\', \'INSURANCE & ROADTAX BHU 4355\', \'2165.61\', \'0\', \'1\', \'2165.61\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2186[00002838]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:09:56\', NULL, \'2016-07-15 17:27:27\', \'0\', \'0\', \'9583\', 430)','gltransaction/journalUnconfirm','0.011898994445801','2016-07-15 17:27:47'),(420830,3,2,'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\', \'AP20161200000002\', \'2\', \'298\', \'0\', \'INSURANCE & ROADTAX BHU 4355\', \'0\', \'2165.61\', \'1\', \'2165.61\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2186[00002838]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:09:56\', NULL, \'2016-07-15 17:27:27\', \'0\', \'0\', \'9584\', 430)','gltransaction/journalUnconfirm','0.011120080947876','2016-07-15 17:27:47'),(420831,3,2,'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\', \'AP20161200000002\', \'3\', \'33\', \'0\', \'INSURANCE & ROADTAX BHU 4355\', \'0\', \'129.94\', \'1\', \'129.94\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2186[00002838]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:09:56\', NULL, \'2016-07-15 17:27:27\', \'0\', \'0\', \'9585\', 430)','gltransaction/journalUnconfirm','0.012420177459717','2016-07-15 17:27:47'),(420832,3,2,'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\', \'AP20161200000002\', \'4\', \'262\', \'0\', \'INSURANCE & ROADTAX BHU 4355\', \'129.94\', \'0\', \'1\', \'129.94\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2186[00002838]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:09:56\', NULL, \'2016-07-15 17:27:27\', \'0\', \'0\', \'9586\', 430)','gltransaction/journalUnconfirm','0.011007070541382','2016-07-15 17:27:47'),(420833,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE & ROADTAX BHU 4355\', `accountID` = \'298\', `amountIncludedTax` = \'2295.56\', `amountExcludedTax` = \'2165.62\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'129.94\' WHERE `ID` =  \'3452\'','OthersPayment/updatepayitemwithoutitem','0.026772975921631','2016-07-15 17:28:17'),(420834,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2295.56\' where id = \'2845\' ','OthersPayment/updatepayitemwithoutitem','0.026121854782104','2016-07-15 17:28:17'),(420835,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2295.56\', `referenceNo` = \'03/16\', `memo` = \'\', `paymentDate` = \'2016-03-28\', `payTo` = \'FAUZI BIN ARIFFIN                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2186\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2845\'','OthersPayment/updatepayitemwithoutitemMaster','0.024073123931885','2016-07-15 17:28:35'),(420836,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 186 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.023061990737915','2016-07-15 17:28:47'),(420837,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000186\' WHERE `ID` =  \'2845\'','gltransaction/otherpaymentposting','0.011355876922607','2016-07-15 17:28:47'),(420838,3,2,'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\', \'AP20161200000186\', \'Other Payment [OPNMBB2186[00002838]]]\', \'Other Payment [OPNMBB2186[00002838]]]\', \'03/16\', \'3\', \'2016-03-28\', \'2016\', \'12\', 2295.56, 2295.56, \'2\')','gltransaction/otherpaymentposting','0.0094809532165527','2016-07-15 17:28:47'),(420839,3,2,'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\', \'AP20161200000186\', 1, \'INSURANCE & ROADTAX BHU 4355\', \'262\', 2165.62, 1, \'1\', \'2165.62\', \'12\', \'2016\', \'1\', \'OPNMBB2186[00002838]\', \'2\')','gltransaction/otherpaymentposting','0.011047840118408','2016-07-15 17:28:47'),(420840,3,2,'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\', \'AP20161200000186\', 2, \'INSURANCE & ROADTAX BHU 4355\', \'298\', 2165.62, 1, \'1\', \'2165.62\', \'12\', \'2016\', \'1\', \'OPNMBB2186[00002838]\', \'2\')','gltransaction/otherpaymentposting','0.011065006256104','2016-07-15 17:28:48'),(420841,3,2,'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\', \'AP20161200000186\', 3, \'INSURANCE & ROADTAX BHU 4355\', \'33\', 129.94, 1, \'1\', \'129.94\', \'12\', \'2016\', \'1\', \'OPNMBB2186[00002838]\', \'2\')','gltransaction/otherpaymentposting','0.012442111968994','2016-07-15 17:28:48'),(420842,3,2,'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\', \'AP20161200000186\', 4, \'INSURANCE & ROADTAX BHU 4355\', \'262\', 129.94, 1, \'1\', \'129.94\', \'12\', \'2016\', \'1\', \'OPNMBB2186[00002838]\', \'2\')','gltransaction/otherpaymentposting','0.011062860488892','2016-07-15 17:28:48'),(420843,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2295.56, `total_amount_cr` = 2295.56, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000186\'','gltransaction/otherpaymentposting','0.011283159255981','2016-07-15 17:28:48'),(420844,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2845\'','gltransaction/otherpaymentposting','0.012712001800537','2016-07-15 17:28:48'),(420845,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3711\'','Gltransaction/journalPosting','0.028284072875977','2016-07-15 17:29:02'),(420846,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000186\'','Gltransaction/journalPosting','0.012686967849731','2016-07-15 17:29:02'),(420847,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0095350742340088','2016-07-15 17:29:02'),(420848,3,2,'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` =  \'298\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01148796081543','2016-07-15 17:29:02'),(420849,3,2,'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` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0098841190338135','2016-07-15 17:29:02'),(420850,3,2,'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` =  \'262\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099480152130127','2016-07-15 17:29:02'),(420851,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1630\', \'OPNBIMB4905\', \'2016-05-17\', \'BIMB 390387\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03288197517395','2016-07-15 17:54:08'),(420852,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3125, \'2\', \'TNB - AGREEMENT SKYLIFT\', \'1\', \'274\', \'1630\', \'1630\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013564109802246','2016-07-15 17:54:08'),(420853,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPN05/16\', \'2016-05-18\', \'390394\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053630828857422','2016-07-18 11:06:40'),(420854,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3126, \'2\', \'05/16 (390394\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012737989425659','2016-07-18 11:06:40'),(420855,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'53\', \'OPNBIMB4906\', \'2016-05-18\', \'BIMB 390394\', \'NORZAIDY BIN NORDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04124903678894','2016-07-18 12:02:29'),(420856,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3127, \'2\', \'SYABAS\', \'1\', \'273\', \'53\', \'53\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01259708404541','2016-07-18 12:02:29'),(420857,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3127\', \'2\', \'2\', \'MMU\', \'275\', \'46.6\', \'46.6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016478061676025','2016-07-18 12:13:54'),(420858,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'99.6\' where id = \'3127\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012441873550415','2016-07-18 12:13:54'),(420859,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3127\', \'2\', \'3\', \'MMU\', \'275\', \'38.37\', \'36.2\', \'2658\', \'6\', \'2.17\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016759872436523','2016-07-18 12:14:30'),(420860,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'137.97\' where id = \'3127\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011818170547485','2016-07-18 12:14:30'),(420861,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3127\', \'2\', \'4\', \'HONDA MELAKA\', \'272\', \'55\', \'55\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025991916656494','2016-07-18 12:15:47'),(420862,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'192.97\' where id = \'3127\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011494874954224','2016-07-18 12:15:47'),(420863,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3127\', \'2\', \'5\', \'JKR PUTRAJAYA\', \'272\', \'77\', \'77\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034914016723633','2016-07-18 12:16:08'),(420864,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'269.97\' where id = \'3127\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0081751346588135','2016-07-18 12:16:08'),(420865,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3127\', \'2\', \'6\', \'JKR PUTRAJAYA\', \'272\', \'173.5\', \'163.68\', \'2658\', \'6\', \'9.82\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029124975204468','2016-07-18 12:17:09'),(420866,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'443.47\' where id = \'3127\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012896060943604','2016-07-18 12:17:09'),(420867,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3127\', \'2\', \'7\', \'NEW REGISTRATION\', \'287\', \'5\', \'5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030257940292358','2016-07-18 12:17:48'),(420868,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'448.47\' where id = \'3127\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014156103134155','2016-07-18 12:17:48'),(420869,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3127\', \'2\', \'8\', \'KLINIK MESRA BAYU\', \'281\', \'30\', \'30\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018064975738525','2016-07-18 12:18:19'),(420870,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'478.47\' where id = \'3127\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011814832687378','2016-07-18 12:18:19'),(420871,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'\', `amountIncludedTax` = \'173.48\', `amountExcludedTax` = \'163.66\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'9.82\' WHERE `ID` =  \'3879\'','OthersPayment/updatepayitemwithoutitem','0.029561996459961','2016-07-18 12:18:37'),(420872,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'478.45\' where id = \'3127\' ','OthersPayment/updatepayitemwithoutitem','0.011420965194702','2016-07-18 12:18:37'),(420873,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'478.45\', `referenceNo` = \'BIMB 390394\', `memo` = \'\', `paymentDate` = \'2016-05-18\', `payTo` = \'NORZAIDY BIN NORDIN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4906\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3127\'','OthersPayment/updatepayitemwithoutitemMaster','0.013554811477661','2016-07-18 12:18:45'),(420874,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/16\', \'2016-05-18\', \'390395\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038434982299805','2016-07-18 12:21:37'),(420875,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3128, \'2\', \'05/16 (390395)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010906934738159','2016-07-18 12:21:37'),(420876,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390370\', `memo` = \'\', `paymentDate` = \'2016-05-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3081\'','OthersPayment/updatepayitemwithoutitemMaster','0.019848108291626','2016-07-18 12:22:39'),(420877,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390375\', `memo` = \'\', `paymentDate` = \'2016-05-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3083\'','OthersPayment/updatepayitemwithoutitemMaster','0.019729137420654','2016-07-18 12:22:47'),(420878,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390379\', `memo` = \'\', `paymentDate` = \'2016-05-03\', `payTo` = \'BANK ISLAM  MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3085\'','OthersPayment/updatepayitemwithoutitemMaster','0.019112110137939','2016-07-18 12:22:56'),(420879,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390380\', `memo` = \'\', `paymentDate` = \'2016-05-03\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3087\'','OthersPayment/updatepayitemwithoutitemMaster','0.029510021209717','2016-07-18 12:23:02'),(420880,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390373\', `memo` = \'\', `paymentDate` = \'2016-05-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3089\'','OthersPayment/updatepayitemwithoutitemMaster','0.028481006622314','2016-07-18 12:23:18'),(420881,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390376\', `memo` = \'\', `paymentDate` = \'2016-05-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3091\'','OthersPayment/updatepayitemwithoutitemMaster','0.034943103790283','2016-07-18 12:23:27'),(420882,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390377\', `memo` = \'\', `paymentDate` = \'2016-05-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3093\'','OthersPayment/updatepayitemwithoutitemMaster','0.025362014770508','2016-07-18 12:23:33'),(420883,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390320\', `memo` = \'\', `paymentDate` = \'2016-05-09\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3095\'','OthersPayment/updatepayitemwithoutitemMaster','0.024472951889038','2016-07-18 12:23:56'),(420884,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390359\', `memo` = \'\', `paymentDate` = \'2016-05-09\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3097\'','OthersPayment/updatepayitemwithoutitemMaster','0.011040925979614','2016-07-18 12:24:03'),(420885,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390360\', `memo` = \'\', `paymentDate` = \'2016-05-09\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3099\'','OthersPayment/updatepayitemwithoutitemMaster','0.028517007827759','2016-07-18 12:24:09'),(420886,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390372\', `memo` = \'\', `paymentDate` = \'2016-05-09\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3101\'','OthersPayment/updatepayitemwithoutitemMaster','0.054733991622925','2016-07-18 12:24:17'),(420887,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390385\', `memo` = \'\', `paymentDate` = \'2016-05-10\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3103\'','OthersPayment/updatepayitemwithoutitemMaster','0.029170036315918','2016-07-18 12:24:45'),(420888,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390374\', `memo` = \'\', `paymentDate` = \'2016-05-10\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3105\'','OthersPayment/updatepayitemwithoutitemMaster','0.016573905944824','2016-07-18 12:24:51'),(420889,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390384\', `memo` = \'\', `paymentDate` = \'2016-05-10\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3107\'','OthersPayment/updatepayitemwithoutitemMaster','0.067252159118652','2016-07-18 12:24:57'),(420890,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390386\', `memo` = \'\', `paymentDate` = \'2016-05-11\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3109\'','OthersPayment/updatepayitemwithoutitemMaster','0.018135070800781','2016-07-18 12:25:13'),(420891,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390383\', `memo` = \'\', `paymentDate` = \'2016-05-13\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3111\'','OthersPayment/updatepayitemwithoutitemMaster','0.026326179504395','2016-07-18 12:25:28'),(420892,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390381\', `memo` = \'\', `paymentDate` = \'2016-05-13\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                      \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3112\'','OthersPayment/updatepayitemwithoutitemMaster','0.031839847564697','2016-07-18 12:25:34'),(420893,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390382\', `memo` = \'\', `paymentDate` = \'2016-05-13\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3115\'','OthersPayment/updatepayitemwithoutitemMaster','0.017672061920166','2016-07-18 12:25:42'),(420894,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390361\', `memo` = \'\', `paymentDate` = \'2016-05-16\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3118\'','OthersPayment/updatepayitemwithoutitemMaster','0.028626203536987','2016-07-18 12:25:59'),(420895,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390387\', `memo` = \'\', `paymentDate` = \'2016-05-17\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3120\'','OthersPayment/updatepayitemwithoutitemMaster','0.01530909538269','2016-07-18 12:26:05'),(420896,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390394\', `memo` = \'\', `paymentDate` = \'2016-05-18\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB05/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3126\'','OthersPayment/updatepayitemwithoutitemMaster','0.028426885604858','2016-07-18 12:26:11'),(420897,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390312\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2867\'','OthersPayment/updatepayitemwithoutitemMaster','0.025599002838135','2016-07-18 12:28:44'),(420898,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390284\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2868\'','OthersPayment/updatepayitemwithoutitemMaster','0.032696008682251','2016-07-18 12:28:58'),(420899,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390285\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2870\'','OthersPayment/updatepayitemwithoutitemMaster','0.015228033065796','2016-07-18 12:29:22'),(420900,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390288\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2872\'','OthersPayment/updatepayitemwithoutitemMaster','0.036087036132812','2016-07-18 12:29:38'),(420901,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390289\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2874\'','OthersPayment/updatepayitemwithoutitemMaster','0.016880035400391','2016-07-18 12:29:56'),(420902,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390290\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2876\'','OthersPayment/updatepayitemwithoutitemMaster','0.01828408241272','2016-07-18 12:30:45'),(420903,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390296\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2878\'','OthersPayment/updatepayitemwithoutitemMaster','0.030829906463623','2016-07-18 12:31:07'),(420904,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390300\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2880\'','OthersPayment/updatepayitemwithoutitemMaster','0.043452978134155','2016-07-18 12:31:22'),(420905,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390306\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2881\'','OthersPayment/updatepayitemwithoutitemMaster','0.06389307975769','2016-07-18 12:31:39'),(420906,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390307\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2883\'','OthersPayment/updatepayitemwithoutitemMaster','0.025834083557129','2016-07-18 12:31:54'),(420907,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390308\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2885\'','OthersPayment/updatepayitemwithoutitemMaster','0.098304033279419','2016-07-18 12:32:14'),(420908,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390309\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2887\'','OthersPayment/updatepayitemwithoutitemMaster','0.017342090606689','2016-07-18 12:32:31'),(420909,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390310\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2889\'','OthersPayment/updatepayitemwithoutitemMaster','0.017997026443481','2016-07-18 12:32:49'),(420910,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390311\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2891\'','OthersPayment/updatepayitemwithoutitemMaster','0.029129028320312','2016-07-18 12:33:04'),(420911,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390316\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2893\'','OthersPayment/updatepayitemwithoutitemMaster','0.025403022766113','2016-07-18 12:33:22'),(420912,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390283\', `memo` = \'\', `paymentDate` = \'2016-04-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2895\'','OthersPayment/updatepayitemwithoutitemMaster','0.017461061477661','2016-07-18 12:34:09'),(420913,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390286\', `memo` = \'\', `paymentDate` = \'2016-04-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2899\'','OthersPayment/updatepayitemwithoutitemMaster','0.027817964553833','2016-07-18 12:34:27'),(420914,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390287\', `memo` = \'\', `paymentDate` = \'2016-04-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2901\'','OthersPayment/updatepayitemwithoutitemMaster','0.088352918624878','2016-07-18 12:34:41'),(420915,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390291\', `memo` = \'\', `paymentDate` = \'2016-04-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2903\'','OthersPayment/updatepayitemwithoutitemMaster','0.011220932006836','2016-07-18 12:34:57'),(420916,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390291\', `memo` = \'\', `paymentDate` = \'2016-04-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2903\'','OthersPayment/updatepayitemwithoutitemMaster','0.00049209594726562','2016-07-18 12:35:12'),(420917,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390294\', `memo` = \'\', `paymentDate` = \'2016-04-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2948\'','OthersPayment/updatepayitemwithoutitemMaster','0.029371976852417','2016-07-18 12:35:23'),(420918,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390295\', `memo` = \'\', `paymentDate` = \'2016-04-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2950\'','OthersPayment/updatepayitemwithoutitemMaster','0.034955978393555','2016-07-18 12:35:41'),(420919,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390305\', `memo` = \'\', `paymentDate` = \'2016-04-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2952\'','OthersPayment/updatepayitemwithoutitemMaster','0.032466888427734','2016-07-18 12:36:03'),(420920,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390314\', `memo` = \'\', `paymentDate` = \'2016-04-04\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2955\'','OthersPayment/updatepayitemwithoutitemMaster','0.013880014419556','2016-07-18 12:36:22'),(420921,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB04/16\', \'2016-04-05\', \'390318\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038089990615845','2016-07-18 12:38:40'),(420922,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3129, \'2\', \'04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014143943786621','2016-07-18 12:38:40'),(420923,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390321\', `memo` = \'\', `paymentDate` = \'2016-04-06\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2957\'','OthersPayment/updatepayitemwithoutitemMaster','0.048794984817505','2016-07-18 12:39:32'),(420924,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390277\', `memo` = \'\', `paymentDate` = \'2016-04-06\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2959\'','OthersPayment/updatepayitemwithoutitemMaster','0.016763925552368','2016-07-18 12:39:49'),(420925,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390292\', `memo` = \'\', `paymentDate` = \'2016-04-07\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2961\'','OthersPayment/updatepayitemwithoutitemMaster','0.030637979507446','2016-07-18 12:41:58'),(420926,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390293\', `memo` = \'\', `paymentDate` = \'2016-04-07\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2963\'','OthersPayment/updatepayitemwithoutitemMaster','0.027479887008667','2016-07-18 12:42:10'),(420927,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390297\', `memo` = \'\', `paymentDate` = \'2016-04-07\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2965\'','OthersPayment/updatepayitemwithoutitemMaster','0.013000011444092','2016-07-18 12:42:25'),(420928,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390298\', `memo` = \'\', `paymentDate` = \'2016-04-07\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                      \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2967\'','OthersPayment/updatepayitemwithoutitemMaster','0.033783912658691','2016-07-18 12:42:41'),(420929,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390317\', `memo` = \'\', `paymentDate` = \'2016-04-07\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2969\'','OthersPayment/updatepayitemwithoutitemMaster','0.031918048858643','2016-07-18 12:42:57'),(420930,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390325\', `memo` = \'\', `paymentDate` = \'2016-04-08\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2971\'','OthersPayment/updatepayitemwithoutitemMaster','0.027054071426392','2016-07-18 12:43:42'),(420931,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390319\', `memo` = \'\', `paymentDate` = \'2016-04-11\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2974\'','OthersPayment/updatepayitemwithoutitemMaster','0.0279541015625','2016-07-18 12:44:10'),(420932,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390324\', `memo` = \'\', `paymentDate` = \'2016-04-11\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2976\'','OthersPayment/updatepayitemwithoutitemMaster','0.01263689994812','2016-07-18 12:44:25'),(420933,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390326\', `memo` = \'\', `paymentDate` = \'2016-04-11\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2978\'','OthersPayment/updatepayitemwithoutitemMaster','0.015619039535522','2016-07-18 12:44:46'),(420934,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390327\', `memo` = \'\', `paymentDate` = \'2016-04-11\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2980\'','OthersPayment/updatepayitemwithoutitemMaster','0.022382020950317','2016-07-18 12:45:00'),(420935,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390328\', `memo` = \'\', `paymentDate` = \'2016-04-11\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2982\'','OthersPayment/updatepayitemwithoutitemMaster','0.10214495658875','2016-07-18 12:45:15'),(420936,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390337\', `memo` = \'\', `paymentDate` = \'2016-04-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2984\'','OthersPayment/updatepayitemwithoutitemMaster','0.035369873046875','2016-07-18 12:46:08'),(420937,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390322\', `memo` = \'\', `paymentDate` = \'2016-04-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2986\'','OthersPayment/updatepayitemwithoutitemMaster','0.015573024749756','2016-07-18 12:46:25'),(420938,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390323\', `memo` = \'\', `paymentDate` = \'2016-04-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                        \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2988\'','OthersPayment/updatepayitemwithoutitemMaster','0.032407999038696','2016-07-18 12:46:47'),(420939,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390323\', `memo` = \'\', `paymentDate` = \'2016-04-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                        \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2988\'','OthersPayment/updatepayitemwithoutitemMaster','0.00039100646972656','2016-07-18 12:47:07'),(420940,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390330\', `memo` = \'\', `paymentDate` = \'2016-04-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2990\'','OthersPayment/updatepayitemwithoutitemMaster','0.026247024536133','2016-07-18 12:48:03'),(420941,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390331\', `memo` = \'\', `paymentDate` = \'2016-04-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2992\'','OthersPayment/updatepayitemwithoutitemMaster','0.032887935638428','2016-07-18 12:48:19'),(420942,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390332\', `memo` = \'\', `paymentDate` = \'2016-04-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2994\'','OthersPayment/updatepayitemwithoutitemMaster','0.027098894119263','2016-07-18 12:48:40'),(420943,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390334\', `memo` = \'\', `paymentDate` = \'2016-04-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2996\'','OthersPayment/updatepayitemwithoutitemMaster','0.021259069442749','2016-07-18 12:48:51'),(420944,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390338\', `memo` = \'\', `paymentDate` = \'2016-04-18\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2998\'','OthersPayment/updatepayitemwithoutitemMaster','0.048196077346802','2016-07-18 12:50:22'),(420945,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390341\', `memo` = \'\', `paymentDate` = \'2016-04-19\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3001\'','OthersPayment/updatepayitemwithoutitemMaster','0.031452178955078','2016-07-18 12:50:52'),(420946,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390342\', `memo` = \'\', `paymentDate` = \'2016-04-19\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3004\'','OthersPayment/updatepayitemwithoutitemMaster','0.034025192260742','2016-07-18 12:51:06'),(420947,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390329\', `memo` = \'\', `paymentDate` = \'2016-04-19\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3006\'','OthersPayment/updatepayitemwithoutitemMaster','0.017174959182739','2016-07-18 12:51:24'),(420948,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390335\', `memo` = \'\', `paymentDate` = \'2016-04-19\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3009\'','OthersPayment/updatepayitemwithoutitemMaster','0.033835887908936','2016-07-18 12:51:47'),(420949,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390339\', `memo` = \'\', `paymentDate` = \'2016-04-19\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3011\'','OthersPayment/updatepayitemwithoutitemMaster','0.10334396362305','2016-07-18 12:52:03'),(420950,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390333\', `memo` = \'\', `paymentDate` = \'2016-04-20\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3013\'','OthersPayment/updatepayitemwithoutitemMaster','0.018195152282715','2016-07-18 12:52:34'),(420951,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390333\', `memo` = \'\', `paymentDate` = \'2016-04-20\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3013\'','OthersPayment/updatepayitemwithoutitemMaster','0.00040102005004883','2016-07-18 12:52:47'),(420952,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390315\', `memo` = \'\', `paymentDate` = \'2016-04-21\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3015\'','OthersPayment/updatepayitemwithoutitemMaster','0.02921199798584','2016-07-18 12:53:24'),(420953,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390336\', `memo` = \'\', `paymentDate` = \'2016-04-21\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3017\'','OthersPayment/updatepayitemwithoutitemMaster','0.062237977981567','2016-07-18 12:53:39'),(420954,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390340\', `memo` = \'\', `paymentDate` = \'2016-04-21\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3019\'','OthersPayment/updatepayitemwithoutitemMaster','0.029839038848877','2016-07-18 12:53:56'),(420955,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390345\', `memo` = \'\', `paymentDate` = \'2016-04-22\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3021\'','OthersPayment/updatepayitemwithoutitemMaster','0.028867959976196','2016-07-18 12:54:22'),(420956,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390343\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3024\'','OthersPayment/updatepayitemwithoutitemMaster','0.0276038646698','2016-07-18 12:56:08'),(420957,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390348\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3026\'','OthersPayment/updatepayitemwithoutitemMaster','0.013646841049194','2016-07-18 12:56:25'),(420958,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390346\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                         \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3027\'','OthersPayment/updatepayitemwithoutitemMaster','0.012118101119995','2016-07-18 12:56:45'),(420959,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390347\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3030\'','OthersPayment/updatepayitemwithoutitemMaster','0.031925916671753','2016-07-18 12:57:00'),(420960,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390350\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3032\'','OthersPayment/updatepayitemwithoutitemMaster','0.02623987197876','2016-07-18 12:57:18'),(420961,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390351\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3034\'','OthersPayment/updatepayitemwithoutitemMaster','0.032851934432983','2016-07-18 12:57:33'),(420962,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390352\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                        \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3036\'','OthersPayment/updatepayitemwithoutitemMaster','0.030525922775269','2016-07-18 12:57:49'),(420963,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390353\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3038\'','OthersPayment/updatepayitemwithoutitemMaster','0.011345863342285','2016-07-18 12:58:07'),(420964,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390354\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3040\'','OthersPayment/updatepayitemwithoutitemMaster','0.034160852432251','2016-07-18 12:59:15'),(420965,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390355\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3042\'','OthersPayment/updatepayitemwithoutitemMaster','0.022724866867065','2016-07-18 12:59:31'),(420966,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390356\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3044\'','OthersPayment/updatepayitemwithoutitemMaster','0.028132915496826','2016-07-18 12:59:50'),(420967,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390357\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3047\'','OthersPayment/updatepayitemwithoutitemMaster','0.028960943222046','2016-07-18 13:00:19'),(420968,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390358\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3049\'','OthersPayment/updatepayitemwithoutitemMaster','0.012917041778564','2016-07-18 13:00:34'),(420969,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390362\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3051\'','OthersPayment/updatepayitemwithoutitemMaster','0.031493902206421','2016-07-18 13:00:52'),(420970,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390363\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3053\'','OthersPayment/updatepayitemwithoutitemMaster','0.0085852146148682','2016-07-18 13:01:13'),(420971,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390364\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3055\'','OthersPayment/updatepayitemwithoutitemMaster','0.10582089424133','2016-07-18 13:01:24'),(420972,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390365\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3057\'','OthersPayment/updatepayitemwithoutitemMaster','0.034298181533813','2016-07-18 13:01:47'),(420973,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390366\', `memo` = \'\', `paymentDate` = \'2016-04-25\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3059\'','OthersPayment/updatepayitemwithoutitemMaster','0.027998924255371','2016-07-18 13:02:04'),(420974,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390344\', `memo` = \'\', `paymentDate` = \'2016-04-26\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3061\'','OthersPayment/updatepayitemwithoutitemMaster','0.013428926467896','2016-07-18 13:02:53'),(420975,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390367\', `memo` = \'\', `paymentDate` = \'2016-04-26\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3063\'','OthersPayment/updatepayitemwithoutitemMaster','0.03348708152771','2016-07-18 13:03:10'),(420976,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390368\', `memo` = \'\', `paymentDate` = \'2016-04-27\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3065\'','OthersPayment/updatepayitemwithoutitemMaster','0.020580053329468','2016-07-18 13:03:35'),(420977,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390369\', `memo` = \'\', `paymentDate` = \'2016-04-27\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3067\'','OthersPayment/updatepayitemwithoutitemMaster','0.0089750289916992','2016-07-18 13:03:48'),(420978,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390349\', `memo` = \'\', `paymentDate` = \'2016-04-28\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3069\'','OthersPayment/updatepayitemwithoutitemMaster','0.017863035202026','2016-07-18 13:04:12'),(420979,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'390378\', `memo` = \'\', `paymentDate` = \'2016-04-29\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3072\'','OthersPayment/updatepayitemwithoutitemMaster','0.017323970794678','2016-07-18 13:04:31'),(420980,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'3023\'','gltransaction/otherpaymentDelete','0.029706001281738','2016-07-18 13:04:39'),(420981,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2.12\', `referenceNo` = \'390329\', `memo` = \'\', `paymentDate` = \'2016-04-19\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3003\'','OthersPayment/updatepayitemwithoutitemMaster','0.022058010101318','2016-07-18 13:05:33'),(420982,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2.12\', `referenceNo` = \'390345\', `memo` = \'\', `paymentDate` = \'2016-04-22\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB04/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3007\'','OthersPayment/updatepayitemwithoutitemMaster','0.015470027923584','2016-07-18 13:06:00'),(420983,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3\', \'OPNBIMB4907\', \'2016-05-18\', \'BIMB 390395\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03869104385376','2016-07-18 14:27:03'),(420984,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3130, \'2\', \'ADVANCE POWER\', \'1\', \'273\', \'3\', \'3\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011353969573975','2016-07-18 14:27:03'),(420985,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3130\', \'2\', \'2\', \'PNB DAMANSARA\', \'274\', \'12.5\', \'12.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013855934143066','2016-07-18 14:28:13'),(420986,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'15.5\' where id = \'3130\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012709140777588','2016-07-18 14:28:13'),(420987,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3130\', \'2\', \'3\', \'UNIRAZAK\', \'273\', \'37.9\', \'37.9\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029860973358154','2016-07-18 14:28:55'),(420988,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'53.4\' where id = \'3130\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010899066925049','2016-07-18 14:28:55'),(420989,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3130\', \'2\', \'4\', \'SYABAS PJ\', \'273\', \'25\', \'25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011179208755493','2016-07-18 14:29:30'),(420990,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78.4\' where id = \'3130\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010878086090088','2016-07-18 14:29:30'),(420991,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3130\', \'2\', \'5\', \'RUMAH JIRAN BOSS\', \'273\', \'32\', \'32\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.052060127258301','2016-07-18 14:30:07'),(420992,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'110.4\' where id = \'3130\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0138099193573','2016-07-18 14:30:07'),(420993,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3130\', \'2\', \'6\', \'RUMAH JIRAN BOSS\', \'273\', \'7.21\', \'6.8\', \'2658\', \'6\', \'0.41\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.010938882827759','2016-07-18 14:30:31'),(420994,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'117.61\' where id = \'3130\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013869047164917','2016-07-18 14:30:31'),(420995,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RUMAH JIRAN BOSS\', `accountID` = \'273\', `amountIncludedTax` = \'7.2\', `amountExcludedTax` = \'6.79\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.41\' WHERE `ID` =  \'3889\'','OthersPayment/updatepayitemwithoutitem','0.034311056137085','2016-07-18 14:31:10'),(420996,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'117.6\' where id = \'3130\' ','OthersPayment/updatepayitemwithoutitem','0.012527942657471','2016-07-18 14:31:10'),(420997,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'117.6\', `referenceNo` = \'BIMB 390395\', `memo` = \'\', `paymentDate` = \'2016-05-18\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4907\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3130\'','OthersPayment/updatepayitemwithoutitemMaster','0.0090169906616211','2016-07-18 14:31:23'),(420998,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/16\', \'2016-05-18\', \'390395\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019121885299683','2016-07-18 14:32:22'),(420999,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3131, \'2\', \'390395\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012379884719849','2016-07-18 14:32:22'),(421000,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1070.12\', \'OPNBIMB4908\', \'2016-05-18\', \'BIMB 390393\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038057804107666','2016-07-18 14:49:17'),(421001,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3132, \'2\', \'JKR PUTRJAYA\', \'1\', \'272\', \'1070.12\', \'1070.12\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0099430084228516','2016-07-18 14:49:17'),(421002,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3132\', \'2\', \'2\', \'JKR PUTRAJAYA\', \'272\', \'108.06\', \'101.94\', \'2658\', \'6\', \'6.12\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028985977172852','2016-07-18 14:49:35'),(421003,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1178.18\' where id = \'3132\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011409997940063','2016-07-18 14:49:35'),(421004,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3132\', \'2\', \'3\', \'FARMASI CARING\', \'281\', \'15\', \'15\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01386284828186','2016-07-18 14:50:02'),(421005,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1193.18\' where id = \'3132\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012714147567749','2016-07-18 14:50:02'),(421006,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/16\', \'2016-05-20\', \'390397\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022016048431396','2016-07-18 14:51:02'),(421007,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3133, \'2\', \'05/16 (390397)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011183023452759','2016-07-18 14:51:02'),(421008,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'752.6\', \'OPNBIMB4909\', \'2016-05-20\', \'BIMB390397\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023820161819458','2016-07-18 15:29:25'),(421009,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3134, \'2\', \'MAINTENANCE\', \'1\', \'295\', \'752.6\', \'710\', \'2658\', \'6\', \'42.6\', \'12.600000000000001\')','gltransaction/savenewpaywithOutItem','0.013587951660156','2016-07-18 15:29:25'),(421010,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3134\', \'2\', \'2\', \'FUEL, TOLL & PARKING\', \'273\', \'2112.19\', \'2112.19\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029990911483765','2016-07-18 15:30:04'),(421011,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2864.79\' where id = \'3134\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01335597038269','2016-07-18 15:30:04'),(421012,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3134\', \'2\', \'3\', \'OTHERS\', \'273\', \'25.44\', \'24\', \'2658\', \'6\', \'1.44\', \'1.44\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014411926269531','2016-07-18 15:30:28'),(421013,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2890.23\' where id = \'3134\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012489080429077','2016-07-18 15:30:28'),(421014,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3134\', \'2\', \'4\', \'JPS SELANGOR\', \'273\', \'105.83\', \'99.84\', \'2658\', \'6\', \'5.99\', \'5.99\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018322944641113','2016-07-18 15:52:00'),(421015,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2996.06\' where id = \'3134\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012846946716309','2016-07-18 15:52:00'),(421016,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3134\', \'2\', \'5\', \'FELCRA\', \'273\', \'606\', \'606\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.07894492149353','2016-07-18 15:52:17'),(421017,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3602.06\' where id = \'3134\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.034849882125854','2016-07-18 15:52:17'),(421018,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FUEL, TOLL & PARKING\', `accountID` = \'273\', `amountIncludedTax` = \'2122.19\', `amountExcludedTax` = \'2122.19\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3896\'','OthersPayment/updatepayitemwithoutitem','0.015649080276489','2016-07-18 16:01:23'),(421019,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3612.06\' where id = \'3134\' ','OthersPayment/updatepayitemwithoutitem','0.011760950088501','2016-07-18 16:01:23'),(421020,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3612.06\', `referenceNo` = \'BIMB390397\', `memo` = \'\', `paymentDate` = \'2016-05-20\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4909\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3134\'','OthersPayment/updatepayitemwithoutitemMaster','0.014642000198364','2016-07-18 16:01:25'),(421021,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FUEL, TOLL & PARKING\', `accountID` = \'273\', `amountIncludedTax` = \'2122.2\', `amountExcludedTax` = \'2122.2\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3896\'','OthersPayment/updatepayitemwithoutitem','0.019077062606812','2016-07-18 16:01:47'),(421022,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3612.07\' where id = \'3134\' ','OthersPayment/updatepayitemwithoutitem','0.011543989181519','2016-07-18 16:01:47'),(421023,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3612.07\', `referenceNo` = \'BIMB390397\', `memo` = \'\', `paymentDate` = \'2016-05-20\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4909\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3134\'','OthersPayment/updatepayitemwithoutitemMaster','0.00049114227294922','2016-07-18 16:01:49'),(421024,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/16\', \'2016-05-20\', \'390398\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03761887550354','2016-07-18 16:15:08'),(421025,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3135, \'2\', \'05/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01252293586731','2016-07-18 16:15:08'),(421026,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2120\', \'OPNBIMB4910\', \'2016-05-20\', \'BIMB 390398\', \'SHAMSIAH ABDUL RAHMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037808179855347','2016-07-18 16:17:18'),(421027,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3136, \'2\', \'JKR PUTRAJAYA\', \'1\', \'272\', \'2120\', \'2000\', \'2658\', \'6\', \'120\', \'90\')','gltransaction/savenewpaywithOutItem','0.012710094451904','2016-07-18 16:17:18'),(421028,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/16\', \'2016-05-20\', \'390304\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.01795482635498','2016-07-18 16:18:21'),(421029,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3137, \'2\', \'05/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012804985046387','2016-07-18 16:18:21'),(421030,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'636\', \'OPNBIMB4911\', \'2016-05-20\', \'BIMB 390304\', \'TOPAIRE SALE & SERVICE SDN BHD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028538942337036','2016-07-18 16:19:39'),(421031,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3138, \'2\', \'JKR PUTRAJAYA\', \'1\', \'272\', \'636\', \'600\', \'2658\', \'6\', \'36\', \'6\')','gltransaction/savenewpaywithOutItem','0.011404037475586','2016-07-18 16:19:39'),(421032,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/16\', \'2016-05-20\', \'390390\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036088943481445','2016-07-18 16:20:37'),(421033,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3139, \'2\', \'05/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012910127639771','2016-07-18 16:20:37'),(421034,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5225\', \'OPNBIMB4912\', \'2016-05-20\', \'BIMB 390390\', \'SITI NOR DINI FARHANAHA BINTI SIKH GHAZALI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027649879455566','2016-07-18 16:22:24'),(421035,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3140, \'2\', \'IKOP PJT\', \'1\', \'312\', \'5225\', \'5225\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011626005172729','2016-07-18 16:22:24'),(421036,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/16\', \'2016-05-20\', \'390391\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037428140640259','2016-07-18 16:23:10'),(421037,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3141, \'2\', \'05/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014048099517822','2016-07-18 16:23:10'),(421038,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6000\', \'OPNBIMB4913\', \'2016-05-20\', \'BIMB 390391\', \'MINIMERA SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020102024078369','2016-07-18 16:24:13'),(421039,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3142, \'2\', \'TASKA HANAN\', \'1\', \'312\', \'6000\', \'6000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014065027236938','2016-07-18 16:24:13'),(421040,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/16\', \'2016-05-23\', \'390396\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022792100906372','2016-07-18 16:25:10'),(421041,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3143, \'2\', \'05/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013998031616211','2016-07-18 16:25:10'),(421042,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3515\', \'OPNBIMB4914\', \'2016-05-23\', \'BIMB 390396\', \'MUTIARA UNGGUL SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038511991500854','2016-07-18 16:26:20'),(421043,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3144, \'2\', \'JABATAN MUZIUM MALAYSIA\', \'1\', \'312\', \'3515\', \'3515\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012840032577515','2016-07-18 16:26:20'),(421044,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/16\', \'2016-05-24\', \'390399\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032940864562988','2016-07-18 16:27:05'),(421045,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3145, \'2\', \'05/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01282811164856','2016-07-18 16:27:05'),(421046,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5510\', \'OPNBIMB4915\', \'2016-05-24\', \'BIMB 390399\', \'QADIRI NIAGA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018858909606934','2016-07-18 16:27:56'),(421047,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3146, \'2\', \'SYABAS\', \'1\', \'312\', \'5510\', \'5510\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012201070785522','2016-07-18 16:27:56'),(421048,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/16\', \'2016-05-25\', \'389915\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024197101593018','2016-07-18 16:36:16'),(421049,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3147, \'2\', \'05/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013965129852295','2016-07-18 16:36:16'),(421050,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3000\', \'OPNBIMB4916\', \'2016-05-25\', \'BIMB 389915\', \'IDEA ILHAM TRADING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022290945053101','2016-07-18 16:37:22'),(421051,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3148, \'2\', \'GAMUDA\', \'1\', \'275\', \'3000\', \'3000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01270604133606','2016-07-18 16:37:22'),(421052,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB05/16\', \'2016-05-26\', \'389915\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018800020217896','2016-07-18 16:38:23'),(421053,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3149, \'2\', \'05/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011541843414307','2016-07-18 16:38:23'),(421054,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'10000\', \'OPNBIMB4917\', \'2016-05-26\', \'BIMB 390388\', \'LSENETWORK                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038171052932739','2016-07-18 16:39:50'),(421055,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3150, \'2\', \'SAM RAWANG\', \'1\', \'272\', \'10000\', \'10000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011497020721436','2016-07-18 16:39:50'),(421056,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'20745.46\', \'OPNBIMB05/16\', \'2016-05-31\', \'05/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017040967941284','2016-07-18 16:41:56'),(421057,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3151, \'2\', \'05/16\', \'1\', \'107\', \'20745.46\', \'20745.46\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01272988319397','2016-07-18 16:41:56'),(421058,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3151\', \'2\', \'2\', \'SALARY 05/16\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013305187225342','2016-07-18 16:42:20'),(421059,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'25245.46\' where id = \'3151\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014174938201904','2016-07-18 16:42:20'),(421060,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.83\', \'OPNBIMB05/16\', \'2016-05-31\', \'05/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040084838867188','2016-07-18 16:43:19'),(421061,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3152, \'2\', \'05/16\', \'1\', \'114\', \'5.83\', \'5.5\', \'2658\', \'6\', \'0.33\', \'0\')','gltransaction/savenewpaywithOutItem','0.012744903564453','2016-07-18 16:43:19'),(421062,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'75\', \'OPNBIMB05/16\', \'2016-05-31\', \'05/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018859148025513','2016-07-18 16:44:44'),(421063,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3153, \'2\', \'05/16\', \'1\', \'114\', \'75\', \'70.75\', \'2658\', \'6\', \'4.25\', \'0\')','gltransaction/savenewpaywithOutItem','0.011554956436157','2016-07-18 16:44:44'),(421064,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'4284.47\', `amountExcludedTax` = \'4284.47\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3901\'','OthersPayment/updatepayitemwithoutitem','0.017398118972778','2016-07-19 10:05:38'),(421065,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4284.47\' where id = \'3136\' ','OthersPayment/updatepayitemwithoutitem','0.01256799697876','2016-07-19 10:05:38'),(421066,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'2\', \'JKR PUTRAJAYA\', \'272\', \'824.03\', \'777.39\', \'2658\', \'6\', \'46.64\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019710063934326','2016-07-19 10:05:58'),(421067,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5108.5\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011444807052612','2016-07-19 10:05:58'),(421068,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'3\', \'HONDA MELAKA\', \'272\', \'2857.8\', \'2857.8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0155348777771','2016-07-19 10:06:28'),(421069,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7966.3\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012738943099976','2016-07-19 10:06:28'),(421070,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'4\', \'HONDA MELAKA\', \'272\', \'937.87\', \'884.78\', \'2658\', \'6\', \'53.09\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01525616645813','2016-07-19 10:06:48'),(421071,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8904.17\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012411117553711','2016-07-19 10:06:48'),(421072,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'5\', \'GAMUDA\', \'275\', \'189.7\', \'189.7\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019767045974731','2016-07-19 10:07:17'),(421073,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9093.87\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012878179550171','2016-07-19 10:07:17'),(421074,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'6\', \'GAMUDA\', \'275\', \'22.05\', \'20.8\', \'2658\', \'6\', \'1.25\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015267133712769','2016-07-19 10:07:34'),(421075,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9115.92\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013833999633789','2016-07-19 10:07:34'),(421076,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'7\', \'HONDA JELUTONG\', \'272\', \'61.9\', \'61.9\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033293962478638','2016-07-19 10:08:04'),(421077,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9177.82\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012585163116455','2016-07-19 10:08:04'),(421078,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'8\', \'PETTY CASH\', \'273\', \'300\', \'300\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023679971694946','2016-07-19 10:08:29'),(421079,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9477.82\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.0137779712677','2016-07-19 10:08:29'),(421080,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'9\', \'TYCO\', \'273\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020339012145996','2016-07-19 10:08:49'),(421081,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9483.12\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012468099594116','2016-07-19 10:08:49'),(421082,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'10\', \'PDTHL\', \'273\', \'31.8\', \'30\', \'2658\', \'6\', \'1.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0097041130065918','2016-07-19 10:09:10'),(421083,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9514.92\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013787031173706','2016-07-19 10:09:10'),(421084,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PDTHL\', `accountID` = \'\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3928\'','OthersPayment/updatepayitemwithoutitem','0.016067981719971','2016-07-19 10:09:15'),(421085,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9513.12\' where id = \'3136\' ','OthersPayment/updatepayitemwithoutitem','0.013572931289673','2016-07-19 10:09:15'),(421086,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'11\', \'SYARQIAH\', \'273\', \'47.5\', \'47.5\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019665956497192','2016-07-19 10:09:34'),(421087,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9560.62\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012562036514282','2016-07-19 10:09:34'),(421088,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PDTHL\', `accountID` = \'273\', `amountIncludedTax` = \'30\', `amountExcludedTax` = \'30\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3928\'','OthersPayment/updatepayitemwithoutitem','0.012027025222778','2016-07-19 10:09:42'),(421089,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9560.62\' where id = \'3136\' ','OthersPayment/updatepayitemwithoutitem','0.00031089782714844','2016-07-19 10:09:42'),(421090,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'12\', \'CIDB\', \'273\', \'30\', \'30\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015206813812256','2016-07-19 10:10:01'),(421091,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9590.62\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012870073318481','2016-07-19 10:10:01'),(421092,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'13\', \'SYABAS SEPANG\', \'273\', \'42\', \'42\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012923002243042','2016-07-19 10:10:29'),(421093,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9632.62\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012727022171021','2016-07-19 10:10:29'),(421094,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'14\', \'SYABAS SEPANG\', \'273\', \'47.7\', \'45\', \'2658\', \'6\', \'2.7\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.010937929153442','2016-07-19 10:10:58'),(421095,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9680.32\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011114835739136','2016-07-19 10:10:58'),(421096,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'15\', \'KOSWIP\', \'273\', \'125.3\', \'125.3\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.074894905090332','2016-07-19 10:11:23'),(421097,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9805.62\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.029120922088623','2016-07-19 10:11:23'),(421098,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'16\', \'KOSWIP\', \'273\', \'2002.62\', \'1889.26\', \'2658\', \'6\', \'113.36\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018029928207397','2016-07-19 10:11:45'),(421099,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11808.24\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012809991836548','2016-07-19 10:11:45'),(421100,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'17\', \'KVKK\', \'274\', \'65.42\', \'65.42\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021015167236328','2016-07-19 10:12:14'),(421101,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11873.66\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013061046600342','2016-07-19 10:12:14'),(421102,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'18\', \'KVKK\', \'274\', \'65.99\', \'62.25\', \'2658\', \'6\', \'3.74\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021397113800049','2016-07-19 10:12:35'),(421103,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11939.65\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012330055236816','2016-07-19 10:12:35'),(421104,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'19\', \'UNITEN\', \'274\', \'4762.77\', \'4762.77\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01140284538269','2016-07-19 10:13:05'),(421105,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'16702.42\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012423992156982','2016-07-19 10:13:05'),(421106,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'20\', \'UNITEN\', \'274\', \'433.01\', \'408.5\', \'2658\', \'6\', \'24.51\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016928911209106','2016-07-19 10:13:26'),(421107,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17135.43\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.015547037124634','2016-07-19 10:13:26'),(421108,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'21\', \'TENDER\', \'274\', \'331.48\', \'312.72\', \'2658\', \'6\', \'18.76\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015552997589111','2016-07-19 10:15:48'),(421109,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17466.91\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014037847518921','2016-07-19 10:15:48'),(421110,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TENDER\', `accountID` = \'\', `amountIncludedTax` = \'331.49\', `amountExcludedTax` = \'312.73\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'18.76\' WHERE `ID` =  \'3939\'','OthersPayment/updatepayitemwithoutitem','0.011982917785645','2016-07-19 10:15:53'),(421111,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17466.92\' where id = \'3136\' ','OthersPayment/updatepayitemwithoutitem','0.012778997421265','2016-07-19 10:15:53'),(421112,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TENDER\', `accountID` = \'\', `amountIncludedTax` = \'331.5\', `amountExcludedTax` = \'312.74\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'18.76\' WHERE `ID` =  \'3939\'','OthersPayment/updatepayitemwithoutitem','0.024168014526367','2016-07-19 10:15:58'),(421113,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17466.93\' where id = \'3136\' ','OthersPayment/updatepayitemwithoutitem','0.010802030563354','2016-07-19 10:15:58'),(421114,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'22\', \'PNB DAMANSARA\', \'274\', \'5\', \'5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014664888381958','2016-07-19 10:16:33'),(421115,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17453.17\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011474132537842','2016-07-19 10:16:33'),(421116,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TENDER\', `accountID` = \'274\', `amountIncludedTax` = \'312.74\', `amountExcludedTax` = \'312.74\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3939\'','OthersPayment/updatepayitemwithoutitem','0.036374092102051','2016-07-19 10:16:34'),(421117,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17453.17\' where id = \'3136\' ','OthersPayment/updatepayitemwithoutitem','0.00030303001403809','2016-07-19 10:16:34'),(421118,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TENDER\', `accountID` = \'274\', `amountIncludedTax` = \'331.5\', `amountExcludedTax` = \'312.74\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'18.76\' WHERE `ID` =  \'3939\'','OthersPayment/updatepayitemwithoutitem','0.022105932235718','2016-07-19 10:16:41'),(421119,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17471.93\' where id = \'3136\' ','OthersPayment/updatepayitemwithoutitem','0.011476993560791','2016-07-19 10:16:41'),(421120,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'23\', \'MMU\', \'275\', \'50\', \'50\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019986867904663','2016-07-19 10:17:08'),(421121,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17521.93\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012773036956787','2016-07-19 10:17:08'),(421122,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'24\', \'MMU\', \'275\', \'381.6\', \'360\', \'2658\', \'6\', \'21.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01600193977356','2016-07-19 10:17:28'),(421123,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17903.53\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011456966400146','2016-07-19 10:17:28'),(421124,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'25\', \'SYABAS BANTING\', \'273\', \'5.5\', \'5.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018033027648926','2016-07-19 10:17:52'),(421125,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17909.03\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012541055679321','2016-07-19 10:17:52'),(421126,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'26\', \'SYABAS BANTING\', \'273\', \'24.99\', \'23.58\', \'2658\', \'6\', \'1.41\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015711069107056','2016-07-19 10:18:14'),(421127,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17934.02\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012768030166626','2016-07-19 10:18:14'),(421128,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'27\', \'VARIOUS PLACES\', \'87\', \'232.4\', \'232.4\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.010396003723145','2016-07-19 10:18:59'),(421129,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18166.42\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014970064163208','2016-07-19 10:18:59'),(421130,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'28\', \'VARIOUS PLACES\', \'87\', \'10.6\', \'10\', \'2658\', \'6\', \'0.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018536806106567','2016-07-19 10:19:22'),(421131,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18177.02\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013810873031616','2016-07-19 10:19:22'),(421132,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'29\', \'HISHAM\', \'281\', \'80\', \'80\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012269973754883','2016-07-19 10:19:44'),(421133,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18257.02\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012408018112183','2016-07-19 10:19:44'),(421134,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'30\', \'PRINTER KLANG\', \'80\', \'400.68\', \'378\', \'2658\', \'6\', \'22.68\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021631002426147','2016-07-19 10:20:22'),(421135,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18657.7\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01384711265564','2016-07-19 10:20:22'),(421136,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'31\', \'MAINTENANCE\', \'295\', \'50\', \'50\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021018981933594','2016-07-19 10:20:53'),(421137,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18707.7\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013819932937622','2016-07-19 10:20:53'),(421138,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'32\', \'MAINTENANCE\', \'295\', \'715.5\', \'675\', \'2658\', \'6\', \'40.5\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023135185241699','2016-07-19 10:21:14'),(421139,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'19423.2\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011335849761963','2016-07-19 10:21:14'),(421140,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'33\', \'MAINTENANCE\', \'90\', \'733.41\', \'691.9\', \'2658\', \'6\', \'41.51\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015772104263306','2016-07-19 10:21:50'),(421141,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20156.61\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012779951095581','2016-07-19 10:21:50'),(421142,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'34\', \'MAINTENANCE\', \'298\', \'211.29\', \'211.29\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016969919204712','2016-07-19 10:22:15'),(421143,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20367.9\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012730121612549','2016-07-19 10:22:15'),(421144,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3136\', \'2\', \'35\', \'MAINTENANCE\', \'290\', \'914.8\', \'863.02\', \'2658\', \'6\', \'51.78\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027682065963745','2016-07-19 10:22:42'),(421145,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21282.7\' where id = \'3136\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012758016586304','2016-07-19 10:22:42'),(421146,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS PLACES\', `accountID` = \'87\', `amountIncludedTax` = \'302.4\', `amountExcludedTax` = \'302.4\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3945\'','OthersPayment/updatepayitemwithoutitem','0.013216018676758','2016-07-19 10:26:26'),(421147,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21352.7\' where id = \'3136\' ','OthersPayment/updatepayitemwithoutitem','0.011291980743408','2016-07-19 10:26:26'),(421148,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SYABAS BANTING\', `accountID` = \'273\', `amountIncludedTax` = \'23.38\', `amountExcludedTax` = \'23.38\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3943\'','OthersPayment/updatepayitemwithoutitem','0.022081136703491','2016-07-19 10:27:07'),(421149,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21370.58\' where id = \'3136\' ','OthersPayment/updatepayitemwithoutitem','0.011466979980469','2016-07-19 10:27:07'),(421150,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR PUTRAJAYA\', `accountID` = \'272\', `amountIncludedTax` = \'4284.47\', `amountExcludedTax` = \'4284.47\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3901\'','OthersPayment/updatepayitemwithoutitem','0.00057291984558105','2016-07-19 10:27:19'),(421151,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21370.58\' where id = \'3136\' ','OthersPayment/updatepayitemwithoutitem','0.00055408477783203','2016-07-19 10:27:19'),(421152,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS PLACES\', `accountID` = \'87\', `amountIncludedTax` = \'382.4\', `amountExcludedTax` = \'382.4\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3945\'','OthersPayment/updatepayitemwithoutitem','0.015595197677612','2016-07-19 10:30:25'),(421153,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'21450.58\' where id = \'3136\' ','OthersPayment/updatepayitemwithoutitem','0.013803005218506','2016-07-19 10:30:25'),(421154,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'21450.58\', `referenceNo` = \'BIMB 390398\', `memo` = \'\', `paymentDate` = \'2016-05-20\', `payTo` = \'SHAMSIAH ABDUL RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4910\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3136\'','OthersPayment/updatepayitemwithoutitemMaster','0.012907028198242','2016-07-19 10:30:31'),(421155,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'21450.58\', `referenceNo` = \'BIMB 390398\', `memo` = \'\', `paymentDate` = \'2016-05-20\', `payTo` = \'SHAMSIAH ABDUL RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4910\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3136\'','OthersPayment/updatepayitemwithoutitemMaster','0.0006861686706543','2016-07-19 10:49:13'),(421156,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-25\', `memo` = \'\', `customerID` = \'22\', `shipToID` = \'0\', `formNo` = \'INV20164636\', `agentID` = \'\' WHERE `ID` =  \'543\'','Artransaction/update_saleInvoice_header','0.013065099716187','2016-07-19 10:51:54'),(421157,3,2,'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\', \'INV20164644\', \'2016-05-03\', \'124921-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1038.8\', \'1038.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.063570976257324','2016-07-19 10:54:33'),(421158,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (552, \'1\', \'2\', \'142\', \'MARDI\', \'980\', \'2659\', \'6\', \'58.8\', \'1038.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019905090332031','2016-07-19 10:54:33'),(421159,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58.8\', `totalAmount` = \'1038.8\' WHERE `ID` =  552','Artransaction/saveNewDirectSaleInvoiceCharges','0.014827966690063','2016-07-19 10:54:33'),(421160,3,2,'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\', \'INV20164645\', \'2016-05-03\', \'124854-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2554.6\', \'2554.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023607969284058','2016-07-19 10:55:48'),(421161,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (553, \'1\', \'2\', \'142\', \'MEMBAIKI AIRCOND DI BANGUNAN C 14\', \'2410\', \'2659\', \'6\', \'144.6\', \'2554.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011523962020874','2016-07-19 10:55:48'),(421162,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'144.6\', `totalAmount` = \'2554.6\' WHERE `ID` =  553','Artransaction/saveNewDirectSaleInvoiceCharges','0.015973091125488','2016-07-19 10:55:48'),(421163,3,2,'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\', \'INV20164646\', \'2016-05-03\', \'002491-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4960.8\', \'4960.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021597862243652','2016-07-19 10:57:08'),(421164,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (554, \'1\', \'2\', \'142\', \'SUPPLY AND INSTALL NEW AIR-CONDITIONING AT KUPTM KUALA LUMPUR\', \'4680\', \'2659\', \'6\', \'280.8\', \'4960.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012675046920776','2016-07-19 10:57:08'),(421165,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'280.8\', `totalAmount` = \'4960.8\' WHERE `ID` =  554','Artransaction/saveNewDirectSaleInvoiceCharges','0.011108160018921','2016-07-19 10:57:08'),(421166,3,2,'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\', \'INV20164647\', \'2016-05-03\', \'4500062484\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'795\', \'795\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022718906402588','2016-07-19 10:59:34'),(421167,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (555, \'1\', \'2\', \'59\', \'SERVICE AND CHEMICAL AIRCOND\', \'750\', \'2659\', \'6\', \'45\', \'795\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013978958129883','2016-07-19 10:59:34'),(421168,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45\', `totalAmount` = \'795\' WHERE `ID` =  555','Artransaction/saveNewDirectSaleInvoiceCharges','0.013717174530029','2016-07-19 10:59:34'),(421169,3,2,'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, \'56\', \'INV20164648\', \'2016-05-04\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'14968.26\', \'14968.26\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024477005004883','2016-07-19 11:01:11'),(421170,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (556, \'1\', \'2\', \'142\', \'MEMBEKAL DAN MEMASANG KELENGKAPAN PILOT PADA INJAP DI RUMAH PAM BANDAR BUKIT PUTERI UNTUK SYABAS WILAYAH KLANG\', \'14121\', \'2659\', \'6\', \'847.26\', \'14968.26\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01269793510437','2016-07-19 11:01:11'),(421171,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'847.26\', `totalAmount` = \'14968.26\' WHERE `ID` =  556','Artransaction/saveNewDirectSaleInvoiceCharges','0.013247013092041','2016-07-19 11:01:11'),(421172,3,2,'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\', \'INV20164649\', \'2016-05-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1144.33\', \'1144.33\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020435094833374','2016-07-19 11:02:35'),(421173,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (557, \'1\', \'2\', \'273\', \'APRIL 2016\', \'1144.33\', \'2665\', \'0\', \'0\', \'1144.33\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011733055114746','2016-07-19 11:02:35'),(421174,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1144.33\' WHERE `ID` =  557','Artransaction/saveNewDirectSaleInvoiceCharges','0.00022292137145996','2016-07-19 11:02:35'),(421175,3,2,'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\', \'INV20164650\', \'2016-05-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023132801055908','2016-07-19 11:03:50'),(421176,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (558, \'1\', \'2\', \'59\', \'RENTAL FOR 04/2016\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012497901916504','2016-07-19 11:03:50'),(421177,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  558','Artransaction/saveNewDirectSaleInvoiceCharges','0.00032901763916016','2016-07-19 11:03:50'),(421178,3,2,'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\', \'INV20164651\', \'2016-05-05\', \'4000013714\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'4081\', \'4081\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025971174240112','2016-07-19 11:06:18'),(421179,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (559, \'1\', \'2\', \'141\', \'MMU CYBERJAYA\', \'3850\', \'2659\', \'6\', \'231\', \'4081\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011488914489746','2016-07-19 11:06:18'),(421180,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'231\', `totalAmount` = \'4081\' WHERE `ID` =  559','Artransaction/saveNewDirectSaleInvoiceCharges','0.011712789535522','2016-07-19 11:06:18'),(421181,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV20164652\', \'2016-05-09\', \'4500043996\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'625.4\', \'625.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.05660605430603','2016-07-19 11:07:32'),(421182,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (560, \'1\', \'2\', \'60\', \'SUPPLY AND INSTALL LED MONITOR\', \'590\', \'2659\', \'6\', \'35.4\', \'625.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014014959335327','2016-07-19 11:07:32'),(421183,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35.4\', `totalAmount` = \'625.4\' WHERE `ID` =  560','Artransaction/saveNewDirectSaleInvoiceCharges','0.011648178100586','2016-07-19 11:07:32'),(421184,3,2,'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\', \'MUZIUM TEKSTIL NEGARA\', \'00374\', \'85\', \'NO 26, JALAN SULTAN HISHAMUDDIN\', \'\', \'\', \'KUALA LUMPUR\', \'50050\', \'1933\', \'458\', 0, 0, \'03-26943457\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-07-19\', \'0\', \'1\')','customerSetup/CustomerNew','0.014680147171021','2016-07-19 11:13:38'),(421185,3,2,'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, \'88\', \'INV20164653\', \'2016-05-09\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3922\', \'3922\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026917934417725','2016-07-19 11:14:45'),(421186,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (561, \'1\', \'2\', \'142\', \'MEMBEKAL HYDRAULIC SERTA KERJA-KERJA MEMBAIKI PINTU KACA DALAM MUZIUM TEKSTIL\', \'3700\', \'2659\', \'6\', \'222\', \'3922\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012612819671631','2016-07-19 11:14:45'),(421187,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'222\', `totalAmount` = \'3922\' WHERE `ID` =  561','Artransaction/saveNewDirectSaleInvoiceCharges','0.013305902481079','2016-07-19 11:14:45'),(421188,3,2,'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\', \'INV20164654\', \'2016-05-10\', \'4500062049\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4081\', \'4081\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022172927856445','2016-07-19 11:23:15'),(421189,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (562, \'1\', \'2\', \'59\', \'TO SUPPLY AND INSTALL SWITCHBOARD FOR BOOSTER PUMP ROOM AT FAKULTI KEBUDAYAAN UM\', \'3850\', \'2659\', \'6\', \'231\', \'4081\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012892007827759','2016-07-19 11:23:15'),(421190,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'231\', `totalAmount` = \'4081\' WHERE `ID` =  562','Artransaction/saveNewDirectSaleInvoiceCharges','0.010250806808472','2016-07-19 11:23:15'),(421191,3,2,'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\', \'INV20164655\', \'2016-05-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'152269\', \'152269\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022534132003784','2016-07-19 11:39:04'),(421192,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (563, \'1\', \'2\', \'58\', \'FINAL PROGRESS CLAIM: KERJA-KERJA MENAIKTARAF SISTEM PENYAMAN UDARA DI BANGUNAN DEWAN PUSPANITAPURI PRESINT 10, PUTRAJAYA\', \'143650\', \'2659\', \'6\', \'8619\', \'152269\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012428045272827','2016-07-19 11:39:04'),(421193,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'8619\', `totalAmount` = \'152269\' WHERE `ID` =  563','Artransaction/saveNewDirectSaleInvoiceCharges','0.0097959041595459','2016-07-19 11:39:04'),(421194,3,2,'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, \'19\', \'INV20164656\', \'2016-05-11\', \'SYA/PTG/16/2200022054\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'7766.62\', \'7766.62\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028237104415894','2016-07-19 11:41:26'),(421195,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (564, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG SISTEM HAWA DINGIN DI PEJABAT SYABAS WILAYAH PETALING\', \'7327\', \'2659\', \'6\', \'439.62\', \'7766.62\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012722969055176','2016-07-19 11:41:26'),(421196,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'439.62\', `totalAmount` = \'7766.62\' WHERE `ID` =  564','Artransaction/saveNewDirectSaleInvoiceCharges','0.012829065322876','2016-07-19 11:41:26'),(421197,3,2,'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, \'27\', \'INV20164657\', \'2016-05-11\', \'PMD/2016-04/0008\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2321.4\', \'2321.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025259017944336','2016-07-19 11:42:58'),(421198,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (565, \'1\', \'2\', \'59\', \'AIR-CONDITIONING SPLIT UNIT SERVICING AND MAINTAINANCE AT UNIRAZAK\', \'2190\', \'2659\', \'6\', \'131.4\', \'2321.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013777017593384','2016-07-19 11:42:58'),(421199,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'131.4\', `totalAmount` = \'2321.4\' WHERE `ID` =  565','Artransaction/saveNewDirectSaleInvoiceCharges','0.010277032852173','2016-07-19 11:42:58'),(421200,3,2,'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\', \'INV20164658\', \'2016-05-16\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'2305.5\', \'2305.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018950939178467','2016-07-19 11:44:10'),(421201,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (566, \'1\', \'2\', \'60\', \'AIR-CONDITIONING REPARING\', \'2175\', \'2659\', \'6\', \'130.5\', \'2305.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011528015136719','2016-07-19 11:44:10'),(421202,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'130.5\', `totalAmount` = \'2305.5\' WHERE `ID` =  566','Artransaction/saveNewDirectSaleInvoiceCharges','0.012082099914551','2016-07-19 11:44:10'),(421203,3,2,'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, \'45\', \'INV20164659\', \'2016-05-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'7429\', \'7429\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011445999145508','2016-07-19 11:45:10'),(421204,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (567, \'1\', \'2\', \'60\', \'TRADING\', \'7429\', \'2665\', \'0\', \'0\', \'7429\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012907028198242','2016-07-19 11:45:10'),(421205,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7429\' WHERE `ID` =  567','Artransaction/saveNewDirectSaleInvoiceCharges','0.00028586387634277','2016-07-19 11:45:10'),(421206,3,2,'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\', \'INV20164660\', \'2016-05-17\', \'125183-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'296.8\', \'296.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030339956283569','2016-07-19 11:46:03'),(421207,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (568, \'1\', \'2\', \'142\', \'MARDI\', \'280\', \'2659\', \'6\', \'16.8\', \'296.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011630058288574','2016-07-19 11:46:03'),(421208,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'16.8\', `totalAmount` = \'296.8\' WHERE `ID` =  568','Artransaction/saveNewDirectSaleInvoiceCharges','0.011629104614258','2016-07-19 11:46:03'),(421209,3,2,'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, \'13\', \'INV20164661\', \'2016-05-17\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1643\', \'1643\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028519153594971','2016-07-19 14:27:43'),(421210,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (569, \'1\', \'2\', \'142\', \'TO DO REPAIRING WORK AIR-CONDITIONING UNIT AT LEVEL 16 AND 21\', \'1550\', \'2659\', \'6\', \'93\', \'1643\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011468172073364','2016-07-19 14:27:43'),(421211,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'93\', `totalAmount` = \'1643\' WHERE `ID` =  569','Artransaction/saveNewDirectSaleInvoiceCharges','0.01255202293396','2016-07-19 14:27:43'),(421212,3,2,'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\', \'INV20164662\', \'2016-05-17\', \'125531-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3095.2\', \'3095.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023594856262207','2016-07-19 14:29:09'),(421213,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (570, \'1\', \'2\', \'142\', \'KERJA-KERJA PEMBAIKAN PENGHAWA DINGIN GI BILIK PENGARAH PPSTM\', \'2920\', \'2659\', \'6\', \'175.2\', \'3095.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01128888130188','2016-07-19 14:29:09'),(421214,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'175.2\', `totalAmount` = \'3095.2\' WHERE `ID` =  570','Artransaction/saveNewDirectSaleInvoiceCharges','0.011625051498413','2016-07-19 14:29:09'),(421215,3,2,'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\', \'INV20164663\', \'2016-05-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'13621\', \'13621\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030481100082397','2016-07-19 14:30:39'),(421216,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (571, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN PENYENGGARAAN DAN PEMBAIKAN ALATAN PEMAMPAT UDARA DAN SURGE VESSEL DI RUMAH PAM UNIVERSITI NOTTIGHAM BAGI MENDAPATKAN PERMIT PMT DARI JKKP\', \'12850\', \'2659\', \'6\', \'771\', \'13621\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013712882995605','2016-07-19 14:30:39'),(421217,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'771\', `totalAmount` = \'13621\' WHERE `ID` =  571','Artransaction/saveNewDirectSaleInvoiceCharges','0.012237071990967','2016-07-19 14:30:39'),(421218,3,2,'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\', \'INV20164664\', \'2016-05-19\', \'LO251060801161207\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'710.2\', \'710.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029834985733032','2016-07-19 14:33:06'),(421219,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (572, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'670\', \'2659\', \'6\', \'40.2\', \'710.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013617038726807','2016-07-19 14:33:06'),(421220,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'40.2\', `totalAmount` = \'710.2\' WHERE `ID` =  572','Artransaction/saveNewDirectSaleInvoiceCharges','0.010463953018188','2016-07-19 14:33:06'),(421221,3,2,'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\', \'INV20164665\', \'2016-05-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'29044\', \'29044\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014819145202637','2016-07-19 14:34:06'),(421222,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (573, \'1\', \'2\', \'142\', \'TRADING\', \'29044\', \'2665\', \'0\', \'0\', \'29044\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011283874511719','2016-07-19 14:34:06'),(421223,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'29044\' WHERE `ID` =  573','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099301338195801','2016-07-19 14:34:06'),(421224,3,2,'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\', \'INV20164666\', \'2016-05-20\', \'PUNR161093\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'890.4\', \'890.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028825044631958','2016-07-19 14:35:23'),(421225,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (574, \'1\', \'2\', \'142\', \'PUNR 161093\', \'840\', \'2659\', \'6\', \'50.4\', \'890.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017127990722656','2016-07-19 14:35:23'),(421226,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  574','Artransaction/saveNewDirectSaleInvoiceCharges','0.010634183883667','2016-07-19 14:35:23'),(421227,3,2,'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\', \'INV20164667\', \'2016-05-20\', \'PUNR161102\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'890.4\', \'890.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027362108230591','2016-07-19 14:37:20'),(421228,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (575, \'1\', \'2\', \'142\', \'PUNR161102\', \'840\', \'2659\', \'6\', \'50.4\', \'890.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012666940689087','2016-07-19 14:37:20'),(421229,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  575','Artransaction/saveNewDirectSaleInvoiceCharges','0.0097939968109131','2016-07-19 14:37:20'),(421230,3,2,'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\', \'INV20164668\', \'2016-05-20\', \'PUNR161100\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1621.8\', \'1621.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023536205291748','2016-07-19 14:38:12'),(421231,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (576, \'1\', \'2\', \'142\', \'PUNR161100\', \'1530\', \'2659\', \'6\', \'91.8\', \'1621.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012378931045532','2016-07-19 14:38:12'),(421232,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'91.8\', `totalAmount` = \'1621.8\' WHERE `ID` =  576','Artransaction/saveNewDirectSaleInvoiceCharges','0.010263919830322','2016-07-19 14:38:12'),(421233,3,2,'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\', \'INV20164669\', \'2016-05-20\', \'PUNR161140\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'826.8\', \'826.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014857053756714','2016-07-19 14:39:01'),(421234,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (577, \'1\', \'2\', \'142\', \'PUNR161140\', \'780\', \'2659\', \'6\', \'46.8\', \'826.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013865947723389','2016-07-19 14:39:02'),(421235,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'46.8\', `totalAmount` = \'826.8\' WHERE `ID` =  577','Artransaction/saveNewDirectSaleInvoiceCharges','0.011288166046143','2016-07-19 14:39:02'),(421236,3,2,'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\', \'INV20164670\', \'2016-05-20\', \'PUNR161144\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2968\', \'2968\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027127027511597','2016-07-19 14:39:51'),(421237,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (578, \'1\', \'2\', \'142\', \'PUNR161144\', \'2800\', \'2659\', \'6\', \'168\', \'2968\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0136559009552','2016-07-19 14:39:51'),(421238,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'168\', `totalAmount` = \'2968\' WHERE `ID` =  578','Artransaction/saveNewDirectSaleInvoiceCharges','0.011277914047241','2016-07-19 14:39:51'),(421239,3,2,'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\', \'INV20164671\', \'2016-05-20\', \'PUNR161145\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'310.05\', \'310.05\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017274856567383','2016-07-19 14:41:02'),(421240,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (579, \'1\', \'2\', \'142\', \'PUNR161145\', \'292.5\', \'2659\', \'6\', \'17.55\', \'310.05\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012619018554688','2016-07-19 14:41:02'),(421241,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'17.55\', `totalAmount` = \'310.05\' WHERE `ID` =  579','Artransaction/saveNewDirectSaleInvoiceCharges','0.0097188949584961','2016-07-19 14:41:02'),(421242,3,2,'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\', \'INV20164672\', \'2016-05-20\', \'PUNR161236\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2968\', \'2968\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021986961364746','2016-07-19 14:41:52'),(421243,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (580, \'1\', \'2\', \'142\', \'PUNR161236\', \'2800\', \'2659\', \'6\', \'168\', \'2968\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012772083282471','2016-07-19 14:41:52'),(421244,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'168\', `totalAmount` = \'2968\' WHERE `ID` =  580','Artransaction/saveNewDirectSaleInvoiceCharges','0.010203123092651','2016-07-19 14:41:52'),(421245,3,2,'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, \'38\', \'INV20164673\', \'2016-05-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'371\', \'371\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026067972183228','2016-07-19 14:42:50'),(421246,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (581, \'1\', \'2\', \'59\', \'AIR-CONDITIONING BREAKDOWN CALLED CHARGES\', \'350\', \'2659\', \'6\', \'21\', \'371\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011362791061401','2016-07-19 14:42:50'),(421247,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'21\', `totalAmount` = \'371\' WHERE `ID` =  581','Artransaction/saveNewDirectSaleInvoiceCharges','0.011765956878662','2016-07-19 14:42:50'),(421248,3,2,'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, \'27\', \'INV20164674\', \'2016-05-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'742\', \'742\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015266895294189','2016-07-19 14:43:56'),(421249,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (582, \'1\', \'2\', \'59\', \'ELECTRICAL REPAIRING CHARGES AT 16TH FLOOR, UNIRAZAK BANK RAKYAT, JALAN TANGSI\', \'700\', \'2659\', \'6\', \'42\', \'742\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01128077507019','2016-07-19 14:43:56'),(421250,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'42\', `totalAmount` = \'742\' WHERE `ID` =  582','Artransaction/saveNewDirectSaleInvoiceCharges','0.010287046432495','2016-07-19 14:43:56'),(421251,3,2,'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\', \'INV20164675\', \'2016-05-23\', \'PUNR161284\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'397.5\', \'397.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021605014801025','2016-07-19 14:44:39'),(421252,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (583, \'1\', \'2\', \'142\', \'PUNR161284\', \'375\', \'2659\', \'6\', \'22.5\', \'397.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013633966445923','2016-07-19 14:44:39'),(421253,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22.5\', `totalAmount` = \'397.5\' WHERE `ID` =  583','Artransaction/saveNewDirectSaleInvoiceCharges','0.011273860931396','2016-07-19 14:44:39'),(421254,3,2,'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\', \'PREMIERA HOTEL\', \'942307-M \', \'86\', \'MENARA MARA\', \'232, JALAN TUANKU ABDUL RAHMAN\', \'\', \'KUALA LUMPUR\', \'51000\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-07-19\', \'0\', \'1\')','customerSetup/CustomerNew','0.027796983718872','2016-07-19 14:57:08'),(421255,3,2,'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, \'89\', \'INV20164676\', \'2016-05-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1537\', \'1537\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018296003341675','2016-07-19 14:59:47'),(421256,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (584, \'1\', \'2\', \'59\', \'PROPOSED VRV AIR CONDITIONING SYSTEM REPAIRING AT PREMIERA HOTEL\', \'1450\', \'2659\', \'6\', \'87\', \'1537\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011382102966309','2016-07-19 14:59:47'),(421257,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87\', `totalAmount` = \'1537\' WHERE `ID` =  584','Artransaction/saveNewDirectSaleInvoiceCharges','0.011269092559814','2016-07-19 14:59:47'),(421258,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV20164677\', \'2016-05-26\', \'4500042601\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1473.4\', \'1473.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025774955749512','2016-07-19 15:01:49'),(421259,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (585, \'1\', \'2\', \'60\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB\', \'1390\', \'2659\', \'6\', \'83.4\', \'1473.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011610984802246','2016-07-19 15:01:49'),(421260,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.4\', `totalAmount` = \'1473.4\' WHERE `ID` =  585','Artransaction/saveNewDirectSaleInvoiceCharges','0.010680913925171','2016-07-19 15:01:49'),(421261,3,2,'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\', \'INV20164678\', \'2016-05-27\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030730009078979','2016-07-19 15:02:43'),(421262,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (586, \'1\', \'2\', \'59\', \'AIR-CONDITIONING CHARGES AT AFFIN BANK\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011800050735474','2016-07-19 15:02:43'),(421263,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  586','Artransaction/saveNewDirectSaleInvoiceCharges','0.012284994125366','2016-07-19 15:02:43'),(421264,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV20164679\', \'2016-05-31\', \'BPP 06/06/79 JLD (11)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02905797958374','2016-07-19 15:04:23'),(421265,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (587, \'1\', \'2\', \'141\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANA KUASA TUNGGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2. 503\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012397050857544','2016-07-19 15:04:23'),(421266,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  587','Artransaction/saveNewDirectSaleInvoiceCharges','0.011884927749634','2016-07-19 15:04:23'),(421267,3,2,'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\', \'INV20164680\', \'2016-05-31\', \'PUNR161233\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'20140\', \'20140\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025728940963745','2016-07-19 15:05:42'),(421268,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (588, \'1\', \'2\', \'142\', \'PUNR161233\', \'19000\', \'2659\', \'6\', \'1140\', \'20140\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011444091796875','2016-07-19 15:05:42'),(421269,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1140\', `totalAmount` = \'20140\' WHERE `ID` =  588','Artransaction/saveNewDirectSaleInvoiceCharges','0.011224031448364','2016-07-19 15:05:42'),(421270,3,2,'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\', \'INV20164681\', \'2016-05-31\', \'PUNR161283\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'636\', \'636\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018518924713135','2016-07-19 15:06:30'),(421271,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (589, \'1\', \'2\', \'142\', \'PUNR161283\', \'600\', \'2659\', \'6\', \'36\', \'636\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011286973953247','2016-07-19 15:06:30'),(421272,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  589','Artransaction/saveNewDirectSaleInvoiceCharges','0.011346817016602','2016-07-19 15:06:30'),(421273,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2016\', 15, \'2016-06-01\', \'2016-06-30\', \'2\')','glsetting/createCalendar','0.016155958175659','2016-07-19 15:08:21'),(421274,3,2,'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\', \'INV20164682\', \'2016-06-02\', \'001577-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2807.94\', \'2807.94\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028042078018188','2016-07-19 15:09:25'),(421275,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (590, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBAIKI KEROSAKAN PENGHAWA DINGIN DI IBU PEJABAT KPTM\', \'2649\', \'2659\', \'6\', \'158.94\', \'2807.94\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011144161224365','2016-07-19 15:09:25'),(421276,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'158.94\', `totalAmount` = \'2807.94\' WHERE `ID` =  590','Artransaction/saveNewDirectSaleInvoiceCharges','0.017525911331177','2016-07-19 15:09:25'),(421277,3,2,'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\', \'INV20164683\', \'2016-06-02\', \'125759-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'6338.8\', \'6338.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020779132843018','2016-07-19 15:10:24'),(421278,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (591, \'1\', \'2\', \'142\', \'PROPOSED AIR-CONDITIONING REPAIRING AND SERVICING 3 COLD ROOMS UNIT\', \'5980\', \'2659\', \'6\', \'358.8\', \'6338.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013800144195557','2016-07-19 15:10:24'),(421279,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'358.8\', `totalAmount` = \'6338.8\' WHERE `ID` =  591','Artransaction/saveNewDirectSaleInvoiceCharges','0.01226806640625','2016-07-19 15:10:24'),(421280,3,2,'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, \'13\', \'INV20164684\', \'2016-06-02\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2289.6\', \'2289.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018269062042236','2016-07-19 15:14:01'),(421281,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (592, \'1\', \'2\', \'142\', \'TO DISMANTLE AIR-CONDITIONING UNIT AT BIOTECH CORPORATION AND BIO-XCELL AT LEVEL 1, MENARA ATLAN\', \'2160\', \'2659\', \'6\', \'129.6\', \'2289.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01359486579895','2016-07-19 15:14:01'),(421282,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'129.6\', `totalAmount` = \'2289.6\' WHERE `ID` =  592','Artransaction/saveNewDirectSaleInvoiceCharges','0.010707855224609','2016-07-19 15:14:01'),(421283,3,2,'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, \'13\', \'INV20164685\', \'2016-06-02\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'720.8\', \'720.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025547981262207','2016-07-19 15:15:10'),(421284,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (593, \'1\', \'2\', \'142\', \'TO REPLACE NEW BLOWER FAN MOTOR FOR AIR-CONDITIONING UNIT AT PA TO CEO ROOM AT LEVEL 23, MENARA ATLAN\', \'680\', \'2659\', \'6\', \'40.8\', \'720.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01114296913147','2016-07-19 15:15:10'),(421285,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'40.8\', `totalAmount` = \'720.8\' WHERE `ID` =  593','Artransaction/saveNewDirectSaleInvoiceCharges','0.009364128112793','2016-07-19 15:15:10'),(421286,3,2,'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, \'13\', \'INV20164686\', \'2016-06-02\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'614.8\', \'614.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028061866760254','2016-07-19 15:35:43'),(421287,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (594, \'1\', \'2\', \'142\', \'TO INSTALL AIR-CONDITIONING UNIT WALL MOUNTED AT OFFICE AREA LEVEL 22\', \'580\', \'2659\', \'6\', \'34.8\', \'614.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011804103851318','2016-07-19 15:35:43'),(421288,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'34.8\', `totalAmount` = \'614.8\' WHERE `ID` =  594','Artransaction/saveNewDirectSaleInvoiceCharges','0.012068033218384','2016-07-19 15:35:43'),(421289,3,2,'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\', \'INV20164687\', \'2016-06-03\', \'LO351020107160043\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1590\', \'1590\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032345056533813','2016-07-19 15:36:34'),(421290,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (595, \'1\', \'2\', \'59\', \'TRADING\', \'1500\', \'2659\', \'6\', \'90\', \'1590\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011476039886475','2016-07-19 15:36:34'),(421291,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'1590\' WHERE `ID` =  595','Artransaction/saveNewDirectSaleInvoiceCharges','0.0099260807037354','2016-07-19 15:36:34'),(421292,3,2,'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, \'13\', \'INV20164688\', \'2016-06-06\', \'PO/16/00143\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'16620.8\', \'16620.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028716087341309','2016-07-19 15:37:46'),(421293,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (596, \'1\', \'2\', \'142\', \'SPLIT UNIT AIR-CONDITIONING SERVICING YEAR OF 2016 \', \'15680\', \'2659\', \'6\', \'940.8\', \'16620.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01289701461792','2016-07-19 15:37:46'),(421294,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'940.8\', `totalAmount` = \'16620.8\' WHERE `ID` =  596','Artransaction/saveNewDirectSaleInvoiceCharges','0.010410070419312','2016-07-19 15:37:46'),(421295,3,2,'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\', \'INV20164680\', \'2016-06-09\', \'125774-00-01\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'985.8\', \'985.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032530069351196','2016-07-19 15:38:56'),(421296,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (597, \'1\', \'2\', \'142\', \'KERJA PEMBAIKAN PENGHAWA DINGIN DI BILIK A1-41\', \'930\', \'2659\', \'6\', \'55.8\', \'985.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012829065322876','2016-07-19 15:38:56'),(421297,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.8\', `totalAmount` = \'985.8\' WHERE `ID` =  597','Artransaction/saveNewDirectSaleInvoiceCharges','0.010633945465088','2016-07-19 15:38:56'),(421298,3,2,'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, \'13\', \'INV20164690\', \'2016-06-09\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1038.8\', \'1038.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026733875274658','2016-07-19 15:39:44'),(421299,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (598, \'1\', \'2\', \'142\', \'TO INSTALL AIRCOND\', \'980\', \'2659\', \'6\', \'58.8\', \'1038.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014087915420532','2016-07-19 15:39:44'),(421300,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'58.8\', `totalAmount` = \'1038.8\' WHERE `ID` =  598','Artransaction/saveNewDirectSaleInvoiceCharges','0.010012865066528','2016-07-19 15:39:44'),(421301,3,2,'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 TENAGA MANUSIA\', \'00000\', \'87\', \'ARAS 6, BLOK D4,\', \'KOMPLEKS D\', \'PUSAT PENTADBIRAN KERAJAAN PERSEKUTUAN\', \'PUTRAJAYA\', \'62530\', \'1936\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-07-19\', \'0\', \'1\')','customerSetup/CustomerNew','0.026040077209473','2016-07-19 15:52:31'),(421302,3,2,'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, \'90\', \'INV20164691\', \'2016-06-09\', \'JTM/HQ/600-2/2/14(9)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'7690\', \'7690\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025712966918945','2016-07-19 15:54:24'),(421303,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (599, \'1\', \'2\', \'60\', \'MEMBEKAL, MENGHANTAR, MEMASANG,MENGUJIGUNA DAN PENTAULIAHAN PERALATAN TAHAP 3&5 ILP SELANDAR MELAKA\', \'7690\', \'2665\', \'0\', \'0\', \'7690\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014030933380127','2016-07-19 15:54:24'),(421304,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'7690\' WHERE `ID` =  599','Artransaction/saveNewDirectSaleInvoiceCharges','0.0003511905670166','2016-07-19 15:54:24'),(421305,3,2,'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\', \'INV20164692\', \'2016-06-09\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'318\', \'318\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039983987808228','2016-07-19 15:55:08'),(421306,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (600, \'1\', \'2\', \'60\', \'BREAKDOWN CALL AT IAB DATA CENTER\', \'300\', \'2659\', \'6\', \'18\', \'318\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021101951599121','2016-07-19 15:55:08'),(421307,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  600','Artransaction/saveNewDirectSaleInvoiceCharges','0.016938924789429','2016-07-19 15:55:08'),(421308,3,2,'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, \'27\', \'INV20164693\', \'2016-06-10\', \'PMD/2016-05/0006\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2968\', \'2968\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024087905883789','2016-07-19 15:56:41'),(421309,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (601, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING, DELIVERY AND INSTALLATION 1.0HP AIRCOND AT ROOM 15.23, 15TH FLOOR\', \'2800\', \'2659\', \'6\', \'168\', \'2968\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022032022476196','2016-07-19 15:56:41'),(421310,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'168\', `totalAmount` = \'2968\' WHERE `ID` =  601','Artransaction/saveNewDirectSaleInvoiceCharges','0.0085699558258057','2016-07-19 15:56:41'),(421311,3,2,'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\', \'INV20164694\', \'2016-06-13\', \'LO251060801161414\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4876\', \'4876\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028290987014771','2016-07-19 15:57:49'),(421312,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (602, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN GOMBAK SETIA\', \'4600\', \'2659\', \'6\', \'276\', \'4876\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01157021522522','2016-07-19 15:57:49'),(421313,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'276\', `totalAmount` = \'4876\' WHERE `ID` =  602','Artransaction/saveNewDirectSaleInvoiceCharges','0.010217905044556','2016-07-19 15:57:49'),(421314,3,2,'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\', \'INV20164695\', \'2016-06-13\', \'LO351020107160045\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1802\', \'1802\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029081106185913','2016-07-19 15:58:52'),(421315,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (603, \'1\', \'2\', \'59\', \'MAINTENANCE AND SUPPORT SERVICE FOR CARRIER WATER COOLED PACKAGE UNIT\', \'1700\', \'2659\', \'6\', \'102\', \'1802\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013070106506348','2016-07-19 15:58:52'),(421316,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'102\', `totalAmount` = \'1802\' WHERE `ID` =  603','Artransaction/saveNewDirectSaleInvoiceCharges','0.0098319053649902','2016-07-19 15:58:52'),(421317,3,2,'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\', \'INV20164696\', \'2016-06-13\', \'4800294985\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'10541.7\', \'10541.7\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024739980697632','2016-07-19 16:00:22'),(421318,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (604, \'1\', \'2\', \'59\', \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', \'9945\', \'2659\', \'6\', \'596.7\', \'10541.7\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027056932449341','2016-07-19 16:00:22'),(421319,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'596.7\', `totalAmount` = \'10541.7\' WHERE `ID` =  604','Artransaction/saveNewDirectSaleInvoiceCharges','0.017033100128174','2016-07-19 16:00:22'),(421320,3,2,'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\', \'INV20164697\', \'2016-06-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'938.1\', \'938.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017152070999146','2016-07-19 16:01:30'),(421321,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (605, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DAN LAMPU LIMPAH DI BANGUNAN KPTM\', \'885\', \'2659\', \'6\', \'53.1\', \'938.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014714956283569','2016-07-19 16:01:30'),(421322,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53.1\', `totalAmount` = \'938.1\' WHERE `ID` =  605','Artransaction/saveNewDirectSaleInvoiceCharges','0.017094850540161','2016-07-19 16:01:30'),(421323,3,2,'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\', \'INV20164698\', \'2016-06-14\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0298171043396','2016-07-19 16:02:36'),(421324,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (606, \'1\', \'2\', \'59\', \'RENTAL MAY 2016\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012911081314087','2016-07-19 16:02:36'),(421325,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  606','Artransaction/saveNewDirectSaleInvoiceCharges','0.00059890747070312','2016-07-19 16:02:36'),(421326,3,2,'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\', \'INV20164699\', \'2016-06-14\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2220.4\', \'2220.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030810832977295','2016-07-19 16:03:52'),(421327,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (607, \'1\', \'2\', \'59\', \'SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR FOR MAY 2016\', \'2220.4\', \'2665\', \'0\', \'0\', \'2220.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011330127716064','2016-07-19 16:03:52'),(421328,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2220.4\' WHERE `ID` =  607','Artransaction/saveNewDirectSaleInvoiceCharges','0.00024890899658203','2016-07-19 16:03:52'),(421329,3,2,'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\', \'INV20164700\', \'2016-06-14\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'4430.8\', \'4430.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015404939651489','2016-07-19 16:04:40'),(421330,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (608, \'1\', \'2\', \'60\', \'PREVENTIVE MAINTENANCE NO 4\', \'4180\', \'2659\', \'6\', \'250.8\', \'4430.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010602951049805','2016-07-19 16:04:40'),(421331,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'250.8\', `totalAmount` = \'4430.8\' WHERE `ID` =  608','Artransaction/saveNewDirectSaleInvoiceCharges','0.01070499420166','2016-07-19 16:04:40'),(421332,3,2,'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\', \'INV20164701\', \'2016-06-14\', \'002505-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3461.96\', \'3461.96\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029508829116821','2016-07-19 16:08:22'),(421333,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (609, \'1\', \'2\', \'142\', \'KERJA-KERJA DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT AHU, COOLING TOWER DAN MOTOR (PUMP DI KUPTM KUALA LUMPUR)\', \'3266\', \'2659\', \'6\', \'195.96\', \'3461.96\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013201951980591','2016-07-19 16:08:22'),(421334,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'195.96\', `totalAmount` = \'3461.96\' WHERE `ID` =  609','Artransaction/saveNewDirectSaleInvoiceCharges','0.011542081832886','2016-07-19 16:08:22'),(421335,3,2,'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\', \'INV20164702\', \'2016-06-15\', \'125976-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'11130\', \'11130\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028491973876953','2016-07-19 16:09:17'),(421336,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (610, \'1\', \'2\', \'142\', \'DI MAKMAT TISU KULTUR\', \'10500\', \'2659\', \'6\', \'630\', \'11130\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011615991592407','2016-07-19 16:09:17'),(421337,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'630\', `totalAmount` = \'11130\' WHERE `ID` =  610','Artransaction/saveNewDirectSaleInvoiceCharges','0.010117053985596','2016-07-19 16:09:17'),(421338,3,2,'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\', \'THE ROYAL SELANGOR GOLF CLUB\', \'	351-D\', \'88\', \'JALAN KELAB GLOF\', \'\', \'\', \'KUALA LUMPUR\', \'56000\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-07-19\', \'0\', \'1\')','customerSetup/CustomerNew','0.018557071685791','2016-07-19 16:10:54'),(421339,3,2,'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, \'91\', \'INV20164703\', \'2016-06-15\', \'PO27484\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'280.9\', \'280.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026102066040039','2016-07-19 16:11:46'),(421340,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (611, \'1\', \'2\', \'142\', \'MAINTENANCE AIRCOND\', \'265\', \'2659\', \'6\', \'15.9\', \'280.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012689828872681','2016-07-19 16:11:46'),(421341,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15.9\', `totalAmount` = \'280.9\' WHERE `ID` =  611','Artransaction/saveNewDirectSaleInvoiceCharges','0.012006998062134','2016-07-19 16:11:46'),(421342,3,2,'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\', \'INV20164704\', \'2016-06-16\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'37274.9\', \'37274.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017849922180176','2016-07-19 16:12:47'),(421343,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (612, \'1\', \'2\', \'142\', \'DI RUMAH PAM BUKIT SENTOSA 2\', \'35165\', \'2659\', \'6\', \'2109.9\', \'37274.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014062881469727','2016-07-19 16:12:47'),(421344,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2109.9\', `totalAmount` = \'37274.9\' WHERE `ID` =  612','Artransaction/saveNewDirectSaleInvoiceCharges','0.0098428726196289','2016-07-19 16:12:47'),(421345,3,2,'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\', \'INV20164706\', \'2016-06-15\', \'LO2510960801161475\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3922\', \'3922\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031132936477661','2016-07-19 16:15:35'),(421346,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (613, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH PENYAMAN UDARA DI KLINIK KESIHATAN SUNGAI BULOH\', \'3700\', \'2659\', \'6\', \'222\', \'3922\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011530876159668','2016-07-19 16:15:35'),(421347,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'222\', `totalAmount` = \'3922\' WHERE `ID` =  613','Artransaction/saveNewDirectSaleInvoiceCharges','0.0088469982147217','2016-07-19 16:15:35'),(421348,3,2,'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\', \'INV20164707\', \'2016-06-15\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4982\', \'4982\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025707960128784','2016-07-19 16:16:30'),(421349,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (614, \'1\', \'2\', \'142\', \'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN SERTA MEMASANG SEMULA UNIT HAWA DINGIN DI BILIK SEMERAH\', \'4700\', \'2659\', \'6\', \'282\', \'4982\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01294994354248','2016-07-19 16:16:30'),(421350,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'282\', `totalAmount` = \'4982\' WHERE `ID` =  614','Artransaction/saveNewDirectSaleInvoiceCharges','0.0097761154174805','2016-07-19 16:16:30'),(421351,3,2,'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, \'34\', \'INV20164708\', \'2016-06-16\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'795\', \'795\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.040318965911865','2016-07-19 16:17:25'),(421352,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (615, \'1\', \'2\', \'59\', \'AIRCOND SERVICING FOR DATA CENTRE AT OAISI SIME DARBY ARA DAMANSARA FOR JUNE 2016\', \'750\', \'2659\', \'6\', \'45\', \'795\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011466979980469','2016-07-19 16:17:25'),(421353,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45\', `totalAmount` = \'795\' WHERE `ID` =  615','Artransaction/saveNewDirectSaleInvoiceCharges','0.01568603515625','2016-07-19 16:17:25'),(421354,3,2,'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, \'18\', \'INV20164709\', \'2016-06-20\', \'PO106341\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'5851.2\', \'5851.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016061067581177','2016-07-19 16:18:28'),(421355,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (616, \'1\', \'2\', \'141\', \'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA\', \'5520\', \'2659\', \'6\', \'331.2\', \'5851.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013399124145508','2016-07-19 16:18:28'),(421356,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'331.2\', `totalAmount` = \'5851.2\' WHERE `ID` =  616','Artransaction/saveNewDirectSaleInvoiceCharges','0.010474920272827','2016-07-19 16:18:28'),(421357,3,2,'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\', \'INV20164710\', \'2016-06-20\', \'SYA/HLGT/16/2200022340\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'2438\', \'2438\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019958019256592','2016-07-19 16:19:38'),(421358,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (617, \'1\', \'2\', \'60\', \'KERJA-KERJA PEMBAIKAN ELEKTRIK BAGI BULAN MEI 2016 DI BANGUNAN TEKNIKAL \', \'2300\', \'2659\', \'6\', \'138\', \'2438\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013298034667969','2016-07-19 16:19:38'),(421359,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'138\', `totalAmount` = \'2438\' WHERE `ID` =  617','Artransaction/saveNewDirectSaleInvoiceCharges','0.0094740390777588','2016-07-19 16:19:38'),(421360,3,2,'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\', \'INV20164711\', \'2016-06-20\', \'SYA/HLGT/16/2200022328\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'2226\', \'2226\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015544891357422','2016-07-19 16:31:19'),(421361,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (618, \'1\', \'2\', \'60\', \'KERJA-KERJA PEMBAIKAN HAWA DINGIN BAGI BULAN MEI 2016 \', \'2100\', \'2659\', \'6\', \'126\', \'2226\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035251140594482','2016-07-19 16:31:19'),(421362,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'126\', `totalAmount` = \'2226\' WHERE `ID` =  618','Artransaction/saveNewDirectSaleInvoiceCharges','0.011192083358765','2016-07-19 16:31:19'),(421363,3,2,'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, \'13\', \'INV20164712\', \'2016-06-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1431\', \'1431\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022065162658691','2016-07-19 16:32:09'),(421364,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (619, \'1\', \'2\', \'142\', \'AIRCOND REPAIRING WORKS\', \'1350\', \'2659\', \'6\', \'81\', \'1431\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014010190963745','2016-07-19 16:32:09'),(421365,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'81\', `totalAmount` = \'1431\' WHERE `ID` =  619','Artransaction/saveNewDirectSaleInvoiceCharges','0.010487079620361','2016-07-19 16:32:09'),(421366,3,2,'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\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', \'00000\', \'89\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-07-19\', \'0\', \'1\')','customerSetup/CustomerNew','0.009289026260376','2016-07-19 16:33:32'),(421367,3,2,'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\', \'INV20164713\', \'2016-06-23\', \'SYA/HS/16/2200022394\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2014\', \'2014\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029354095458984','2016-07-19 16:34:55'),(421368,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (620, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMBAIKPULIH 4 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS PUSAT OPERASI JALAN HAMZAH\', \'1900\', \'2659\', \'6\', \'114\', \'2014\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011230945587158','2016-07-19 16:34:55'),(421369,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'114\', `totalAmount` = \'2014\' WHERE `ID` =  620','Artransaction/saveNewDirectSaleInvoiceCharges','0.0096662044525146','2016-07-19 16:34:55'),(421370,3,2,'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\', \'INV20164714\', \'2016-06-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1802\', \'1802\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032850980758667','2016-07-19 16:36:20'),(421371,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (621, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMBAIKPULIH 2 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS PUSAT OPERASI JALAN HAMZAH\', \'1700\', \'2659\', \'6\', \'102\', \'1802\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011640787124634','2016-07-19 16:36:20'),(421372,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'102\', `totalAmount` = \'1802\' WHERE `ID` =  621','Artransaction/saveNewDirectSaleInvoiceCharges','0.011099815368652','2016-07-19 16:36:20'),(421373,3,2,'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\', \'INV20164715\', \'2016-06-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018508195877075','2016-07-19 16:37:02'),(421374,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (622, \'1\', \'2\', \'59\', \'AIRCOND SERVICES\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012744903564453','2016-07-19 16:37:02'),(421375,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  622','Artransaction/saveNewDirectSaleInvoiceCharges','0.011752128601074','2016-07-19 16:37:02'),(421376,3,2,'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, \'13\', \'INV20164716\', \'2016-06-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2120\', \'2120\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01993203163147','2016-07-19 16:37:57'),(421377,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (623, \'1\', \'2\', \'142\', \'AIRCOND REPAIRING WORKS\', \'2000\', \'2659\', \'6\', \'120\', \'2120\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014259099960327','2016-07-19 16:37:57'),(421378,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  623','Artransaction/saveNewDirectSaleInvoiceCharges','0.018911838531494','2016-07-19 16:37:57'),(421379,3,2,'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\', \'FELCRA BERHAD\', \'11111\', \'90\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-07-19\', \'0\', \'1\')','customerSetup/CustomerNew','0.012076139450073','2016-07-19 16:38:31'),(421380,3,2,'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, \'93\', \'INV20164717\', \'2016-06-27\', \'KRJ 3000020119/1000\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1494.6\', \'1494.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016316890716553','2016-07-19 16:40:00'),(421381,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (624, \'1\', \'2\', \'59\', \'PROPOSAL TO REPAIR OF SMALL MECHANICAL AIRCOND SYSTEMS AT LEVEL 4 WISAM FELCRA\', \'1410\', \'2659\', \'6\', \'84.6\', \'1494.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012933969497681','2016-07-19 16:40:00'),(421382,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84.6\', `totalAmount` = \'1494.6\' WHERE `ID` =  624','Artransaction/saveNewDirectSaleInvoiceCharges','0.0096180438995361','2016-07-19 16:40:00'),(421383,3,2,'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\', \'INV20164718\', \'2016-06-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'667.8\', \'667.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014869928359985','2016-07-19 16:40:49'),(421384,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (625, \'1\', \'2\', \'59\', \'AIRCOND BREAKDOWN CALLED AT KOSWIP MLAYSIA BERHAD\', \'630\', \'2659\', \'6\', \'37.8\', \'667.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023736000061035','2016-07-19 16:40:49'),(421385,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.8\', `totalAmount` = \'667.8\' WHERE `ID` =  625','Artransaction/saveNewDirectSaleInvoiceCharges','0.009552001953125','2016-07-19 16:40:49'),(421386,3,2,'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, \'47\', \'INV20164719\', \'2016-06-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'49951.44\', \'49951.44\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031829118728638','2016-07-19 16:41:58'),(421387,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (626, \'1\', \'2\', \'58\', \'PREVENTIVE MAINTENANCE FOR HONDA MALAYSIA 08/16-07-17\', \'47124\', \'2659\', \'6\', \'2827.44\', \'49951.44\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011300086975098','2016-07-19 16:41:58'),(421388,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2827.44\', `totalAmount` = \'49951.44\' WHERE `ID` =  626','Artransaction/saveNewDirectSaleInvoiceCharges','0.010771989822388','2016-07-19 16:41:58'),(421389,3,2,'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\', \'TNB ILSAS\', \'22222\', \'91\', \'KM7 JALAN IKRAM-UNITEN\', \'KARUNG BERKUNCI 205\', \'\', \'BANDAR BARU BANGI\', \'43650\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-07-19\', \'0\', \'1\')','customerSetup/CustomerNew','0.012127876281738','2016-07-19 16:43:11'),(421390,3,2,'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, \'94\', \'INV20164720\', \'2016-06-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'21094\', \'21094\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030990839004517','2016-07-19 16:44:26'),(421391,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (627, \'1\', \'2\', \'60\', \'KERJA-KERJA INISIATIF PENJIMATAN TENAGA ELEKTRIK DENGAN MEMBEKAL DAN MEMASANG MOTION SENSOR DI TNB INTEGRATED LEARNING SOLUTION SDN BHD\', \'19900\', \'2659\', \'6\', \'1194\', \'21094\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012301921844482','2016-07-19 16:44:26'),(421392,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1194\', `totalAmount` = \'21094\' WHERE `ID` =  627','Artransaction/saveNewDirectSaleInvoiceCharges','0.01131796836853','2016-07-19 16:44:26'),(421393,3,2,'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, \'66\', \'INV20164721\', \'2016-06-29\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'10451.6\', \'10451.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017937898635864','2016-07-19 16:45:19'),(421394,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (628, \'1\', \'2\', \'60\', \'PAC AIRCOND REPAIRING WORKS\', \'9860\', \'2659\', \'6\', \'591.6\', \'10451.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010905027389526','2016-07-19 16:45:19'),(421395,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'591.6\', `totalAmount` = \'10451.6\' WHERE `ID` =  628','Artransaction/saveNewDirectSaleInvoiceCharges','0.0088610649108887','2016-07-19 16:45:19'),(421396,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'39\', \'INV20164722\', \'2016-06-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'11130\', \'11130\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013529062271118','2016-07-19 16:46:22'),(421397,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (629, \'1\', \'2\', \'142\', \'KEJRA-KERJA PENGGANTIAN NON RETURN VALVE DN 250MM DI RUMAH PAM TAMAN BIDARA BAGI SYABAS WILAYAH GOMBAK\', \'10500\', \'2659\', \'6\', \'630\', \'11130\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011310815811157','2016-07-19 16:46:22'),(421398,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'630\', `totalAmount` = \'11130\' WHERE `ID` =  629','Artransaction/saveNewDirectSaleInvoiceCharges','0.0092580318450928','2016-07-19 16:46:22'),(421399,3,2,'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\', \'VISTAMAS SDN BHD\', \'00000\', \'92\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-07-19\', \'0\', \'1\')','customerSetup/CustomerNew','0.096944093704224','2016-07-19 16:47:28'),(421400,3,2,'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, \'95\', \'INV20164723\', \'2016-06-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4070.4\', \'4070.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026402950286865','2016-07-19 16:48:16'),(421401,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (630, \'1\', \'2\', \'59\', \'DOWN LIGHT AT TAN SRI ARIFIN HOUSE\', \'3840\', \'2659\', \'6\', \'230.4\', \'4070.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011260032653809','2016-07-19 16:48:16'),(421402,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'230.4\', `totalAmount` = \'4070.4\' WHERE `ID` =  630','Artransaction/saveNewDirectSaleInvoiceCharges','0.010656118392944','2016-07-19 16:48:16'),(421403,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'10\', \'\', \'\', \'RP\', \'2016-04-04\', \'3\', \'736.06\', \'118\', \'4536/INV/16/PKDG-KK GOMBAK PERMAI\', \'0\', \'736.06\')','arTransaction/saveNewReceivePayment','0.10628890991211','2016-07-20 17:11:20'),(421404,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 277, \'396\', \'736.06\')','arTransaction/saveNewReceivePayment','0.053954124450684','2016-07-20 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\'0\')','gltransaction/savenewpaywithOutItem','0.011806011199951','2016-07-21 10:52:42'),(421499,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-06\', \'389912\', \'BANK ISLAM MALAYSIA BERHAD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029296159744263','2016-07-21 11:27:19'),(421500,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3182, \'2\', \'06/16 (389912)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012556076049805','2016-07-21 11:27:19'),(421501,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'285\', \'OPNBIMB4932\', \'2016-06-06\', \'BIMB 389912\', \'AMIISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026458024978638','2016-07-21 11:28:41'),(421502,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3183, \'2\', \'HOUSE LOAN\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01068902015686','2016-07-21 11:28:41'),(421503,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-07\', \'389919\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026312112808228','2016-07-21 11:47:27'),(421504,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3184, \'2\', \'06/16 (389919)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012295007705688','2016-07-21 11:47:27'),(421505,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3249\', \'OPNBIMB4933\', \'2016-06-07\', \'BIMB 389919\', \'ID MICRO CENTRE SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039370059967041','2016-07-21 11:48:49'),(421506,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3185, \'2\', \'MARDI & UM\', \'1\', \'312\', \'3249\', \'3249\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012365102767944','2016-07-21 11:48:49'),(421507,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2\', \'OPNBIMB06/16\', \'2016-06-07\', \'389919\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020040988922119','2016-07-21 11:50:14'),(421508,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3186, \'2\', \'06/16 (389919)\', \'1\', \'114\', \'2\', \'2\', \'\', \'\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.035911798477173','2016-07-21 11:50:14'),(421509,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'06/16 (389919)\', `accountID` = \'114\', `amountIncludedTax` = \'2.12\', `amountExcludedTax` = \'2\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.12\' WHERE `ID` =  \'3986\'','OthersPayment/updatepayitemwithoutitem','0.015136003494263','2016-07-21 11:50:30'),(421510,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2.12\' where id = \'3186\' ','OthersPayment/updatepayitemwithoutitem','0.012743949890137','2016-07-21 11:50:30'),(421511,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-08\', \'389910\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02891993522644','2016-07-21 11:51:20'),(421512,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3187, \'2\', \'06/16 (389910)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011552095413208','2016-07-21 11:51:20'),(421513,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'500\', \'OPNBIMB4934\', \'2016-06-08\', \'BIMB 389910\', \'LEMBAGA HASIL DALAM NEGERI                                    \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02869701385498','2016-07-21 11:52:51'),(421514,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3188, \'2\', \'COMPANY TAX\', \'1\', \'116\', \'500\', \'500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011336803436279','2016-07-21 11:52:51'),(421515,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-08\', \'389914\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026432037353516','2016-07-21 11:55:21'),(421516,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3189, \'2\', \'06/16 (389914)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013647079467773','2016-07-21 11:55:21'),(421517,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1166\', \'OPNBIMB4935\', \'2016-06-08\', \'BIMB 389914\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037251949310303','2016-07-21 11:56:43'),(421518,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3190, \'2\', \'SYARQIAH\', \'1\', \'273\', \'1166\', \'1100\', \'2658\', \'6\', \'66\', \'36\')','gltransaction/savenewpaywithOutItem','0.011479139328003','2016-07-21 11:56:43'),(421519,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3190\', \'2\', \'2\', \'SYARQIAH\', \'273\', \'2109.4\', \'1990\', \'2658\', \'6\', \'119.4\', \'119.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02919602394104','2016-07-21 11:57:01'),(421520,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3275.4\' where id = \'3190\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021046876907349','2016-07-21 11:57:01'),(421521,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-09\', \'389908\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02505087852478','2016-07-21 12:02:04'),(421522,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3191, \'2\', \'06/16 (389908)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011367082595825','2016-07-21 12:02:04'),(421523,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPNBIMB4936\', \'2016-06-09\', \'BIMB 389908\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042876958847046','2016-07-21 12:06:48'),(421524,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3192, \'2\', \'SHAMSIAH ABDUL RAHMAN\', \'1\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011533975601196','2016-07-21 12:06:48'),(421525,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-09\', \'389909\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018479108810425','2016-07-21 12:12:01'),(421526,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3193, \'2\', \'06/16 (389909)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013689994812012','2016-07-21 12:12:01'),(421527,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3336\', \'OPNBIMB4937\', \'2016-06-09\', \'BIMB 389909\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02841591835022','2016-07-21 12:14:06'),(421528,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3194, \'2\', \'INSURANCE\', \'1\', \'282\', \'3336\', \'3336\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012691974639893','2016-07-21 12:14:06'),(421529,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNbimb06/16\', \'2016-06-13\', \'389909\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029419898986816','2016-07-21 12:21:22'),(421530,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3195, \'2\', \'06/16 (389909)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010876178741455','2016-07-21 12:21:22'),(421531,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3500\', \'OPNBIMB4938\', \'2016-06-13\', \'BIMB 389920\', \'LSENETWORK                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04296612739563','2016-07-21 12:24:06'),(421532,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3196, \'2\', \'SAM RAWANG\', \'1\', \'272\', \'3500\', \'3301.89\', \'2658\', \'6\', \'198.11\', \'168.11\')','gltransaction/savenewpaywithOutItem','0.013401031494141','2016-07-21 12:24:06'),(421533,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-14\', \'389926\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035125970840454','2016-07-21 12:28:11'),(421534,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3197, \'2\', \'06/16 (389926)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013802051544189','2016-07-21 12:28:12'),(421535,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20\', \'OPNBIMB4939\', \'2016-06-14\', \'BIMB 389926\', \'KHAIRUL ANWAR AHMAD SABANI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017022132873535','2016-07-21 12:33:44'),(421536,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3198, \'2\', \'ADVANCE POWER\', \'1\', \'273\', \'20\', \'20\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012183904647827','2016-07-21 12:33:44'),(421537,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3198\', \'2\', \'2\', \'SYARQIAH\', \'273\', \'10\', \'10\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014940977096558','2016-07-21 12:34:08'),(421538,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'30\' where id = \'3198\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011477947235107','2016-07-21 12:34:08'),(421539,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3198\', \'2\', \'3\', \'MAIWP\', \'275\', \'10\', \'10\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022783041000366','2016-07-21 12:34:35'),(421540,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'40\' where id = \'3198\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011039018630981','2016-07-21 12:34:35'),(421541,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3198\', \'2\', \'4\', \'UNITEN\', \'274\', \'28\', \'28\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023725032806396','2016-07-21 12:34:54'),(421542,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'68\' where id = \'3198\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011428117752075','2016-07-21 12:34:54'),(421543,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3198\', \'2\', \'5\', \'PNB DAMANSARA\', \'274\', \'40\', \'40\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0094809532165527','2016-07-21 12:35:14'),(421544,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'108\' where id = \'3198\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01276683807373','2016-07-21 12:35:14'),(421545,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3198\', \'2\', \'6\', \'KVKK\', \'274\', \'64.9\', \'64.9\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023011922836304','2016-07-21 12:35:39'),(421546,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'172.9\' where id = \'3198\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012887954711914','2016-07-21 12:35:39'),(421547,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3198\', \'2\', \'7\', \'UNIRAZAK\', \'273\', \'50\', \'50\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020924091339111','2016-07-21 12:36:07'),(421548,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'222.9\' where id = \'3198\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.031049966812134','2016-07-21 12:36:07'),(421549,3,2,'127.0.0.1','insert','INSERT INTO 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                     \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032202959060669','2016-07-21 12:38:47'),(421552,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3199, \'2\', \'06/16 (389921)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01237678527832','2016-07-21 12:38:47'),(421553,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'31164\', \'OPNBIMB4940\', \'2016-06-14\', \'BIMB 389921\', \'NOVAL ENGINEERING & TECHNOLOGY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031590938568115','2016-07-21 12:45:09'),(421554,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3200, \'2\', \'EXAMEDIA (GMI)\', \'1\', \'274\', \'31164\', \'29400\', \'2658\', \'6\', \'1764\', \'1764\')','gltransaction/savenewpaywithOutItem','0.01093602180481','2016-07-21 12:45:09'),(421555,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-14\', \'389922\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', 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\'1\')','gltransaction/savenewpaywithOutItem','0.04101300239563','2016-07-21 12:56:55'),(421574,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3210, \'2\', \'06/16 (389925)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011281967163086','2016-07-21 12:56:55'),(421575,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2000\', \'OPNBIMB4945\', \'2016-06-16\', \'BIMB 389925\', \'LSENETWORK                                            \', \'3\', \'\', \'0\', 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\'1\')','gltransaction/savenewpaywithOutItem','0.028462886810303','2016-07-21 13:04:03'),(421580,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3213, \'2\', \'SYABAS - KHAIRIL\', \'1\', \'312\', \'12207.5\', \'12207.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012810945510864','2016-07-21 13:04:03'),(421581,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-17\', \'389924\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028813123703003','2016-07-21 13:04:51'),(421582,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3214, \'2\', \'06/16 (389924)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012460947036743','2016-07-21 13:04:51'),(421583,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3705\', \'OPNBIMB4947\', \'2016-06-17\', \'BIMB 389924\', \'ICON MAX SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027909994125366','2016-07-21 13:06:23'),(421584,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3215, \'2\', \'FAIZAL - MARDI\', \'1\', \'312\', \'3705\', \'3705\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011291027069092','2016-07-21 13:06:23'),(421585,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-23\', \'389947\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030256986618042','2016-07-21 14:42:09'),(421586,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3216, \'2\', \'06/16 (389947)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011624813079834','2016-07-21 14:42:09'),(421587,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1020\', \'OPNBIMB4984\', \'2016-06-23\', \'BIMB 389947\', \'IDEA ILHAM TRADING                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034290075302124','2016-07-21 14:43:19'),(421588,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3217, \'2\', \'GAMUDA\', \'1\', \'275\', \'1020\', \'1020\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012288093566895','2016-07-21 14:43:19'),(421589,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-23\', \'389930\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032453060150146','2016-07-21 14:44:17'),(421590,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3218, \'2\', \'06/16 (389930)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012479066848755','2016-07-21 14:44:17'),(421591,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'26506.72\', \'OPNBIMB4949\', \'2016-06-23\', \'BIMB 389930\', \'RIZQI SANI SOLUTIONS                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039927959442139','2016-07-21 14:45:22'),(421592,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3219, \'2\', \'KEMENTERIAN KESIHATAN MALAYSIA\', \'1\', \'312\', \'26506.72\', \'26506.72\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014049053192139','2016-07-21 14:45:22'),(421593,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-23\', \'389932\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021306991577148','2016-07-21 14:46:18'),(421594,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3220, \'2\', \'06/16 (389932)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.019869089126587','2016-07-21 14:46:18'),(421595,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'135.68\', \'OPNBIMB4950\', \'2016-06-23\', \'BIMB 389932\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027688980102539','2016-07-21 15:06:22'),(421596,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3221, \'2\', \'FELCRA\', \'1\', \'273\', \'135.68\', \'128\', \'2658\', \'6\', \'7.68\', \'0\')','gltransaction/savenewpaywithOutItem','0.012896060943604','2016-07-21 15:06:22'),(421597,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3221\', \'2\', \'2\', \'MAINTENANCE\', \'332\', \'761.19\', \'718.1\', \'2658\', \'6\', \'43.09\', \'20.770000000000003\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026493072509766','2016-07-21 15:06:48'),(421598,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'896.87\' where id = \'3221\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011667966842651','2016-07-21 15:06:48'),(421599,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3221\', \'2\', \'3\', \'JKPTG\', \'273\', \'1066.25\', \'1066.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017859935760498','2016-07-21 15:07:12'),(421600,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1963.12\' where id = \'3221\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013037204742432','2016-07-21 15:07:12'),(421601,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3221\', \'2\', \'4\', \'JKPTG\', \'273\', \'31.59\', \'29.8\', \'2658\', \'6\', \'1.79\', \'1.79\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027462959289551','2016-07-21 15:07:31'),(421602,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1994.71\' where id = \'3221\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012612819671631','2016-07-21 15:07:31'),(421603,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3221\', \'2\', \'5\', \'MAINTENANCE\', \'90\', \'1660.71\', \'1660.71\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0096468925476074','2016-07-21 15:07:57'),(421604,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3655.42\' where id = \'3221\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012566089630127','2016-07-21 15:07:57'),(421605,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3221\', \'2\', \'6\', \'FUEL, TOLL & PARKING\', \'273\', \'319.85\', \'319.85\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026736974716187','2016-07-21 15:08:28'),(421606,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3975.27\' where id = \'3221\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013071060180664','2016-07-21 15:08:28'),(421607,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3221\', \'2\', \'7\', \'FUEL, TOLL & PARKING\', \'273\', \'1\', \'0.94\', \'2658\', \'6\', \'0.06\', \'0.06\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021077156066895','2016-07-21 15:08:56'),(421608,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3976.27\' where id = \'3221\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014173984527588','2016-07-21 15:08:56'),(421609,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3221\', \'2\', \'8\', \'UNIRAZAK\', \'273\', \'300\', \'300\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022789001464844','2016-07-21 15:09:16'),(421610,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4276.27\' where id = \'3221\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012853145599365','2016-07-21 15:09:16'),(421611,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3221\', \'2\', \'9\', \'UNIRAZAK\', \'273\', \'850\', \'801.89\', \'2658\', \'6\', \'48.11\', \'48.11\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016469955444336','2016-07-21 15:09:37'),(421612,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5126.27\' where id = \'3221\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012206077575684','2016-07-21 15:09:37'),(421613,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKPTG\', `accountID` = \'273\', `amountIncludedTax` = \'1052.39\', `amountExcludedTax` = \'1052.39\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4031\'','OthersPayment/updatepayitemwithoutitem','0.012025117874146','2016-07-21 15:10:39'),(421614,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5112.41\' where id = \'3221\' ','OthersPayment/updatepayitemwithoutitem','0.014258146286011','2016-07-21 15:10:39'),(421615,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-24\', \'389948\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03181791305542','2016-07-21 15:11:48'),(421616,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3222, \'2\', \'06/16 (389948)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012920141220093','2016-07-21 15:11:48'),(421617,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'9744.63\', \'OPNBIMB4951\', \'2016-06-24\', \'BIMB 389948\', \'HAISHAR AZIZI BIN AZMIN                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026847839355469','2016-07-21 15:12:42'),(421618,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3223, \'2\', \'SUMITOMO\', \'1\', \'312\', \'9744.63\', \'9744.63\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012353897094727','2016-07-21 15:12:42'),(421619,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-24\', \'389931\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028683185577393','2016-07-21 15:13:29'),(421620,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3224, \'2\', \'06/16 (389931)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012881994247437','2016-07-21 15:13:29'),(421621,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'996.4\', \'OPNBIMB4952\', \'2016-06-24\', \'BIMB 389931\', \'  JNC MARKETING                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029904842376709','2016-07-21 15:14:35'),(421622,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3225, \'2\', \'UNITEN\', \'1\', \'274\', \'996.4\', \'940\', \'2658\', \'6\', \'56.4\', \'26.4\')','gltransaction/savenewpaywithOutItem','0.012893915176392','2016-07-21 15:14:35'),(421623,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-28\', \'389959\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019068002700806','2016-07-21 15:32:35'),(421624,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3226, \'2\', \'06/16 (389959)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012247085571289','2016-07-21 15:32:35'),(421625,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'19531.05\', \'OPNBIMB4953\', \'2016-06-28\', \'BIMB 389959\', \'ICON MAX SOLUTION                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.084069967269897','2016-07-21 15:34:20'),(421626,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3227, \'2\', \'KPTM & BIOTECH\', \'1\', \'114\', \'19531.05\', \'19531.05\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.035849809646606','2016-07-21 15:34:20'),(421627,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPNBIMB06/16\', \'2016-06-28\', \'389959\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031161069869995','2016-07-21 15:35:40'),(421628,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3228, \'2\', \'06/16 (389959)\', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.011924982070923','2016-07-21 15:35:40'),(421629,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-28\', \'389933\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031525135040283','2016-07-21 15:36:55'),(421630,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3229, \'2\', \'06/16 (389933)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012645959854126','2016-07-21 15:36:55'),(421631,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'354.25\', \'OPNBIMB4954\', \'2016-06-28\', \'BIMB 389933\', \'CHE OMAR BIN HARON                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039878845214844','2016-07-21 15:39:38'),(421632,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3230, \'2\', \'06/16\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012289047241211','2016-07-21 15:39:38'),(421633,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB06/16\', \'2016-06-28\', \'389938\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029757976531982','2016-07-21 15:40:59'),(421634,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3231, \'2\', \'06/16 (389938)\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012142181396484','2016-07-21 15:40:59'),