(399371,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 263, \'217\', \'3074\')','arTransaction/saveNewReceivePayment','0.011328935623169','2016-05-10 09:48:39'),(399372,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'217\'','arTransaction/saveNewReceivePayment','0.012611865997314','2016-05-10 09:48:39'),(399373,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 263, \'218\', \'4611\')','arTransaction/saveNewReceivePayment','0.011491060256958','2016-05-10 09:48:39'),(399374,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'218\'','arTransaction/saveNewReceivePayment','0.011350870132446','2016-05-10 09:48:39'),(399375,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 263, \'219\', \'9222\')','arTransaction/saveNewReceivePayment','0.012783050537109','2016-05-10 09:48:39'),(399376,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'219\'','arTransaction/saveNewReceivePayment','0.011453866958618','2016-05-10 09:48:39'),(399377,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 263, \'220\', \'6148\')','arTransaction/saveNewReceivePayment','0.012738943099976','2016-05-10 09:48:39'),(399378,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'220\'','arTransaction/saveNewReceivePayment','0.011406898498535','2016-05-10 09:48:39'),(399379,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (5, 263, \'221\', \'3074\')','arTransaction/saveNewReceivePayment','0.011293888092041','2016-05-10 09:48:39'),(399380,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'221\'','arTransaction/saveNewReceivePayment','0.012779951095581','2016-05-10 09:48:39'),(399381,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'400\', \'ORI\', \'2015-08-05\', \'CIMB 001907\', \'TXMR SDN BHD (HISHAM NIGHTSTAR)                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.024064064025879','2016-05-10 11:22:58'),(399382,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (88, \'2\', \'DIRECTOR OWING\', \'1\', \'39\', \'400\', \'400\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012877941131592','2016-05-10 11:22:58'),(399383,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'14172\', \'ORI\', \'2015-08-05\', \'CIMB 796310\', \'MS MULTI ENT                                             \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.019467830657959','2016-05-10 11:24:28'),(399384,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (89, \'2\', \'JKR NUKLEAR\', \'1\', \'319\', \'14172\', \'14172\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.01160192489624','2016-05-10 11:24:28'),(399385,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'3100\', \'ORI\', \'2015-08-13\', \'RHB 286381\', \'HIROTEC                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.030271053314209','2016-05-10 11:33:10'),(399386,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (90, \'2\', \'INV/3893, INV/3954, INV/3961, INV/3962, INV/4034, INV/4035, INV/4058, INV/4096, INV/4097\', \'1\', \'328\', \'3100\', \'3100\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012917041778564','2016-05-10 11:33:10'),(399387,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'4000\', \'ORI\', \'2015-08-19\', \'08/15\', \'AHMAD NIZAM BIN OSMAN                                           \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.033007860183716','2016-05-10 11:36:56'),(399388,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (91, \'2\', \'FROM DIRECTOR\', \'1\', \'268\', \'4000\', \'4000\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011606931686401','2016-05-10 11:36:56'),(399389,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'6000\', \'ORI\', \'2015-09-15\', \'09/15\', \'AHMAD NIZAM BIN OSMAN                                           \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.022694826126099','2016-05-10 11:38:29'),(399390,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (92, \'2\', \'FROM DIRECTOR\', \'1\', \'268\', \'6000\', \'6000\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.014055967330933','2016-05-10 11:38:29'),(399391,3,2,'::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\', \'69\', \'\', \'\', \'RP\', \'2015-11-05\', \'4\', \'7000\', \'68\', \'11/15\', \'0\', \'7000\')','arTransaction/saveNewReceivePayment','0.024603843688965','2016-05-10 11:39:53'),(399392,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 264, \'295\', \'7000\')','arTransaction/saveNewReceivePayment','0.012602806091309','2016-05-10 11:39:53'),(399393,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 8370 WHERE `ID` =  \'295\'','arTransaction/saveNewReceivePayment','0.014240026473999','2016-05-10 11:39:53'),(399394,3,2,'::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\', \'69\', \'\', \'\', \'RP\', \'2015-12-03\', \'4\', \'8370\', \'68\', \'12/15\', \'0\', \'8370\')','arTransaction/saveNewReceivePayment','0.035814046859741','2016-05-10 11:41:02'),(399395,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 265, \'295\', \'8370\')','arTransaction/saveNewReceivePayment','0.011877059936523','2016-05-10 11:41:02'),(399396,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'295\'','arTransaction/saveNewReceivePayment','0.011415004730225','2016-05-10 11:41:02'),(399397,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'36\', \'ORI\', \'2015-12-08\', \'CT69528\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.020194053649902','2016-05-10 11:43:08'),(399398,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (93, \'2\', \'HAJAR MARSITAH\', \'1\', \'282\', \'36\', \'36\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012817144393921','2016-05-10 11:43:08'),(399399,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'69\', \'36\', \'ORI\', \'2015-12-08\', \'CT 69528\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                           \', \'4\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.014477968215942','2016-05-10 11:44:17'),(399400,3,2,'::1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (94, \'2\', \'NUR MOHAMAD ABADI\', \'1\', \'282\', \'36\', \'36\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011611938476562','2016-05-10 11:44:17'),(399401,3,2,'::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\', \'38\', \'\', \'\', \'RP\', \'2016-01-15\', \'4\', \'318\', \'68\', \'01/16\', \'0\', \'318\')','arTransaction/saveNewReceivePayment','0.023231983184814','2016-05-10 11:45:25'),(399402,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 266, \'340\', \'318\')','arTransaction/saveNewReceivePayment','0.014070987701416','2016-05-10 11:45:25'),(399403,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'340\'','arTransaction/saveNewReceivePayment','0.012828826904297','2016-05-10 11:45:25'),(399404,3,2,'::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\', \'49\', \'\', \'\', \'RP\', \'2016-01-20\', \'4\', \'47647\', \'69\', \'RHB 984113\', \'0\', \'47647\')','arTransaction/saveNewReceivePayment','0.023409128189087','2016-05-10 11:46:17'),(399405,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 267, \'333\', \'9222\')','arTransaction/saveNewReceivePayment','0.014292001724243','2016-05-10 11:46:18'),(399406,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'333\'','arTransaction/saveNewReceivePayment','0.013727903366089','2016-05-10 11:46:18'),(399407,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 267, \'334\', \'12296\')','arTransaction/saveNewReceivePayment','0.012856006622314','2016-05-10 11:46:18'),(399408,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'334\'','arTransaction/saveNewReceivePayment','0.014062881469727','2016-05-10 11:46:18'),(399409,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (3, 267, \'335\', \'16907\')','arTransaction/saveNewReceivePayment','0.012807846069336','2016-05-10 11:46:18'),(399410,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'335\'','arTransaction/saveNewReceivePayment','0.027163982391357','2016-05-10 11:46:18'),(399411,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (4, 267, \'336\', \'9222\')','arTransaction/saveNewReceivePayment','0.015848159790039','2016-05-10 11:46:18'),(399412,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'336\'','arTransaction/saveNewReceivePayment','0.01410984992981','2016-05-10 11:46:18'),(399413,3,2,'::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\', \'2\', \'\', \'\', \'RP\', \'2016-03-07\', \'4\', \'130000\', \'69\', \'TOKYO568383\', \'0\', \'130000\')','arTransaction/saveNewReceivePayment','0.019556045532227','2016-05-10 11:49:22'),(399414,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 268, \'422\', \'130000\')','arTransaction/saveNewReceivePayment','0.01157021522522','2016-05-10 11:49:22'),(399415,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'422\'','arTransaction/saveNewReceivePayment','0.013078927993774','2016-05-10 11:49:22'),(399416,3,2,'::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\', \'49\', \'\', \'\', \'RP\', \'2016-03-21\', \'4\', \'7685\', \'118\', \'03/16\', \'0\', \'7685\')','arTransaction/saveNewReceivePayment','0.025414943695068','2016-05-10 11:50:02'),(399417,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 269, \'393\', \'7685\')','arTransaction/saveNewReceivePayment','0.011048078536987','2016-05-10 11:50:02'),(399418,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'393\'','arTransaction/saveNewReceivePayment','0.013005018234253','2016-05-10 11:50:02'),(399419,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.013880014419556','2016-05-10 11:57:18'),(399420,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000060\', `updateAble` = \'0\' WHERE `ID` =  \'328\'','artransaction/directInvoicePosting','0.010824918746948','2016-05-10 11:57:18'),(399421,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000060\', \'INV2015[00004468]\', \'Posting Direct Sales Invoices [ INV2015[00004468] ]\', \'2\', \'2015-12-16\', \'2016\', \'9\', 355.1, 355.1, \'2\')','artransaction/directInvoicePosting','0.015036106109619','2016-05-10 11:57:18'),(399422,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000060\', \'Air Conditioning System Maintenance at Tyco, Southgate Commercial Centre, Kuala Lumpur\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 335, \'1\', \'1\', \'335\', \'9\', \'2016\', \'1\', \'INV2015[00004468]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011543035507202','2016-05-10 11:57:18'),(399423,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000060\', 2, \'Air Conditioning System Maintenance at Tyco, Southgate Commercial Centre, Kuala Lumpur\', \'59\', \'ADVANCE POWER ENGINEERING SDN BHD\', 335, \'1\', \'1\', \'335\', \'9\', \'2016\', \'1\', \'INV2015[00004468]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012798070907593','2016-05-10 11:57:18'),(399424,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000060\', \'Air Conditioning System Maintenance at Tyco, Southgate Commercial Centre, Kuala Lumpur\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 20.1, \'1\', \'1\', \'20.1\', \'9\', \'2016\', \'1\', \'INV2015[00004468]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011559009552002','2016-05-10 11:57:18'),(399425,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160900000060\', \'Air Conditioning System Maintenance at Tyco, Southgate Commercial Centre, Kuala Lumpur\', \'40\', \'ADVANCE POWER ENGINEERING SDN BHD\', 20.1, \'1\', \'1\', \'20.1\', \'9\', \'2016\', \'1\', \'INV2015[00004468]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012887001037598','2016-05-10 11:57:18'),(399426,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 355.1, `total_amount_cr` = 355.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000060\'','artransaction/directInvoicePosting','0.011518001556396','2016-05-10 11:57:18'),(399427,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2993\'','Gltransaction/journalPosting','0.021414995193481','2016-05-10 11:57:38'),(399428,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000060\'','Gltransaction/journalPosting','0.011653900146484','2016-05-10 11:57:38'),(399429,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.010083913803101','2016-05-10 11:57:38'),(399430,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012228012084961','2016-05-10 11:57:38'),(399431,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011067152023315','2016-05-10 11:57:38'),(399432,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01232385635376','2016-05-10 11:57:38'),(399433,3,2,'::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\', \'16\', \'\', \'\', \'RP\', \'2016-03-30\', \'4\', \'355.1\', \'118\', \'03/16\', \'0\', \'355.1\')','arTransaction/saveNewReceivePayment','0.026869773864746','2016-05-10 11:58:21'),(399434,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 270, \'328\', \'355.1\')','arTransaction/saveNewReceivePayment','0.014183044433594','2016-05-10 11:58:21'),(399435,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'328\'','arTransaction/saveNewReceivePayment','0.012694120407104','2016-05-10 11:58:21'),(399436,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.025248050689697','2016-05-10 12:03:13'),(399437,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20161100000039\', `updateAble` = \'0\' WHERE `ID` =  \'405\'','artransaction/directInvoicePosting','0.035521030426025','2016-05-10 12:03:13'),(399438,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20161100000039\', \'INV2016[00004545]\', \'Posting Direct Sales Invoices [ INV2016[00004545] ]\', \'2\', \'2016-02-23\', \'2016\', \'11\', 55100, 55100, \'2\')','artransaction/directInvoicePosting','0.010097980499268','2016-05-10 12:03:13'),(399439,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20161100000039\', \'PROGRESS CLAIM: PROJECT UM\', \'265\', \'CENDEKIA TEKNIK SDN BHD\', 55100, \'1\', \'1\', \'55100\', \'11\', \'2016\', \'1\', \'INV2016[00004545]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011590957641602','2016-05-10 12:03:13'),(399440,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20161100000039\', 2, \'PROGRESS CLAIM: PROJECT UM\', \'59\', \'CENDEKIA TEKNIK SDN BHD\', 55100, \'1\', \'1\', \'55100\', \'11\', \'2016\', \'1\', \'INV2016[00004545]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012686014175415','2016-05-10 12:03:13'),(399441,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 55100, `total_amount_cr` = 55100, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161100000039\'','artransaction/directInvoicePosting','0.011600017547607','2016-05-10 12:03:13'),(399442,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'405\'','gltransaction/journalUnconfirm','0.025005102157593','2016-05-10 12:25:12'),(399443,3,2,'::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\', \'AR20161100000039\', \'Posting Direct Sales Invoices [ INV2016[00004545] ]\', NULL, NULL, \'2\', \'2016-02-23\', NULL, \'11\', \'2016\', \'55100\', \'55100\', \'0\', \'0\', NULL, \'2\', \'2016-05-10 12:03:13\', \'INV2016[00004545]\', \'0\', \'2994\')','gltransaction/journalUnconfirm','0.017821788787842','2016-05-10 12:25:12'),(399444,3,2,'::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\', \'AR20161100000039\', \'1\', \'265\', \'0\', \'PROGRESS CLAIM: PROJECT UM\', \'0\', \'55100\', \'1\', \'55100\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004545]\', \'CENDEKIA TEKNIK SDN BHD\', \'1\', \'0\', \'2\', \'2016-05-10 12:03:13\', NULL, \'2016-05-10 12:03:13\', \'0\', \'0\', \'11645\', 116)','gltransaction/journalUnconfirm','0.012619972229004','2016-05-10 12:25:12'),(399445,3,2,'::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\', \'AR20161100000039\', \'2\', \'59\', \'0\', \'PROGRESS CLAIM: PROJECT UM\', \'55100\', \'0\', \'1\', \'55100\', \'1\', \'0\', \'11\', \'2016\', \'INV2016[00004545]\', \'CENDEKIA TEKNIK SDN BHD\', \'1\', \'0\', \'2\', \'2016-05-10 12:03:13\', NULL, \'2016-05-10 12:03:13\', \'0\', \'0\', \'11646\', 116)','gltransaction/journalUnconfirm','0.01311993598938','2016-05-10 12:25:12'),(399446,3,2,'::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\', \'17\', \'\', \'\', \'RP\', \'2015-07-03\', \'6\', \'1288.43\', \'118\', \'07/15\', \'0\', \'1288.43\')','arTransaction/saveNewReceivePayment','0.035697937011719','2016-05-10 15:46:40'),(399447,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 271, \'28\', \'1288.43\')','arTransaction/saveNewReceivePayment','0.012326955795288','2016-05-10 15:46:40'),(399448,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'28\'','arTransaction/saveNewReceivePayment','0.013953924179077','2016-05-10 15:46:40'),(399449,3,2,'::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\', \'17\', \'\', \'\', \'RP\', \'2015-08-20\', \'6\', \'4091.6\', \'118\', \'08/15\', \'0\', \'4091.6\')','arTransaction/saveNewReceivePayment','0.02778697013855','2016-05-10 15:47:08'),(399450,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 272, \'70\', \'2978.6\')','arTransaction/saveNewReceivePayment','0.012301206588745','2016-05-10 15:47:08'),(399451,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'70\'','arTransaction/saveNewReceivePayment','0.01374888420105','2016-05-10 15:47:08'),(399452,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (2, 272, \'88\', \'1113\')','arTransaction/saveNewReceivePayment','0.012682914733887','2016-05-10 15:47:08'),(399453,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'88\'','arTransaction/saveNewReceivePayment','0.013315916061401','2016-05-10 15:47:08'),(399454,3,2,'::1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'9\', \'\', \'\', \'RP\', \'2016-01-01\', \'4\', \'6466\', \'118\', \'01/16\', \'0\', \'6466\')','arTransaction/saveNewReceivePayment','0.020668983459473','2016-05-10 15:54:06'),(399455,3,2,'::1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 273, \'375\', \'6466\')','arTransaction/saveNewReceivePayment','0.01133394241333','2016-05-10 15:54:06'),(399456,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  \'375\'','arTransaction/saveNewReceivePayment','0.01269006729126','2016-05-10 15:54:06'),(399457,3,2,'::1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'54\'','artransaction/receivedPaymentDelete','0.028463840484619','2016-05-10 16:04:24'),(399458,3,2,'::1','update','Update comp_sales_invoice \r\n                                            set totalReceivable = totalReceivable + 10547 \r\n                                            where ID = 78','artransaction/receivedPaymentDelete','0.017207145690918','2016-05-10 16:04:24'),(399459,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1173\'','gltransaction/journalUnpost','0.041260004043579','2016-05-10 16:21:37'),(399460,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000034\'','gltransaction/journalUnpost','0.00035309791564941','2016-05-10 16:21:37'),(399461,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1174\'','gltransaction/journalUnpost','0.028030157089233','2016-05-10 16:21:39'),(399462,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000035\'','gltransaction/journalUnpost','0.00031304359436035','2016-05-10 16:21:39'),(399463,3,2,'::1','update','UPDATE `comp_receive_item` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.025161981582642','2016-05-10 16:22:00'),(399464,3,2,'::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\', \'AR20160300000034\', \'Posting Sales Credit Note Confirm [ SCN[00000001][00000001] ]\', NULL, NULL, \'2\', \'2015-06-08\', NULL, \'3\', \'2016\', \'6378.4\', \'6378.4\', \'0\', \'0\', NULL, \'3\', \'2015-07-31 10:55:18\', \'SCN[00000001][00000001]\', \'0\', \'1173\')','gltransaction/journalUnconfirm','0.011734008789062','2016-05-10 16:22:00'),(399465,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1\'','gltransaction/journalUnconfirm','0.030491828918457','2016-05-10 16:22:02'),(399466,3,2,'::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\', \'AR20160300000035\', \'Posting Sales Credit Note Confirm [ SCN[00000001][00000001] ]\', NULL, NULL, \'2\', \'2015-06-08\', NULL, \'3\', \'2016\', \'6378.4\', \'6378.4\', \'0\', \'0\', NULL, \'3\', \'2015-07-31 10:55:27\', \'SCN[00000001][00000001]\', \'0\', \'1174\')','gltransaction/journalUnconfirm','0.012397050857544','2016-05-10 16:22:02'),(399467,3,2,'::1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 6036.7 Where ID = 78','gltransaction/journalUnconfirm','0.012638092041016','2016-05-10 16:22:02'),(399468,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `total` = \'0\' WHERE `ID` =  \'1\'','Artransaction/deleteSaleCreditCharge','0.014385938644409','2016-05-10 16:24:36'),(399469,3,2,'::1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'1\'','artransaction/salescreditnoteDelete','0.027681827545166','2016-05-10 16:32:03'),(399470,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'459\'','artransaction/saleinvoiceDelete','0.026199102401733','2016-05-10 17:06:44'),(399471,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'459\'','artransaction/saleinvoiceDelete','0.00031900405883789','2016-05-10 17:06:44'),(399472,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-kerja Kecemasan Penggantian \', `amountExcludedTax` = \'9950\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'597\', `amountIncludedTax` = \'10547\' WHERE `ID` =  \'490\'','Artransaction/updateCharge','0.012705087661743','2016-05-10 17:09:08'),(399473,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'597\', `totalAmount` = \'10547\', `totalReceivable` = \'10547\' WHERE `ID` =  \'459\'','Artransaction/updateCharge','0.014580965042114','2016-05-10 17:09:08'),(399474,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-08\', `memo` = \'\', `customerID` = \'35\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'459\'','Artransaction/update_saleInvoice_header','0.023900032043457','2016-05-10 17:09:13'),(399475,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-08\', `memo` = \'\', `customerID` = \'35\', `shipToID` = \'0\', `formNo` = \'INV20154218\', `agentID` = \'\' WHERE `ID` =  \'460\'','Artransaction/update_saleInvoice_header','0.027302026748657','2016-05-10 17:09:51'),(399476,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-kerja Kecemasan Penggantian \', `amountExcludedTax` = \'9950\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'597\', `amountIncludedTax` = \'10547\' WHERE `ID` =  \'491\'','Artransaction/updateCharge','0.034595012664795','2016-05-10 17:10:16'),(399477,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'597\', `totalAmount` = \'10547\', `totalReceivable` = \'10547\' WHERE `ID` =  \'460\'','Artransaction/updateCharge','0.010584115982056','2016-05-10 17:10:16'),(399478,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-08\', `memo` = \'\', `customerID` = \'35\', `shipToID` = \'0\', `formNo` = \'INV20154218\', `agentID` = \'\' WHERE `ID` =  \'460\'','Artransaction/update_saleInvoice_header','0.0010099411010742','2016-05-10 17:10:21'),(399479,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.024880886077881','2016-05-10 17:10:30'),(399480,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000037\', `updateAble` = \'0\' WHERE `ID` =  \'460\'','artransaction/directInvoicePosting','0.019527912139893','2016-05-10 17:10:30'),(399481,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000037\', \'INV20154218[00004600]\', \'Posting Direct Sales Invoices [ INV20154218[00004600] ]\', \'2\', \'2015-06-08\', \'2016\', \'3\', 10547, 10547, \'2\')','artransaction/directInvoicePosting','0.027886867523193','2016-05-10 17:10:30'),(399482,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000037\', \'Kerja-kerja Kecemasan Penggantian \', \'265\', \'TELEKOM MALAYSIA BERHAD\', 9950, \'1\', \'1\', \'9950\', \'3\', \'2016\', \'1\', \'INV20154218[00004600]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030608177185059','2016-05-10 17:10:30'),(399483,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000037\', 2, \'Kerja-kerja Kecemasan Penggantian \', \'142\', \'TELEKOM MALAYSIA BERHAD\', 9950, \'1\', \'1\', \'9950\', \'3\', \'2016\', \'1\', \'INV20154218[00004600]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020740985870361','2016-05-10 17:10:30'),(399484,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000037\', \'Kerja-kerja Kecemasan Penggantian \', \'265\', \'TELEKOM MALAYSIA BERHAD\', 597, \'1\', \'1\', \'597\', \'3\', \'2016\', \'1\', \'INV20154218[00004600]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02204704284668','2016-05-10 17:10:30'),(399485,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000037\', \'Kerja-kerja Kecemasan Penggantian \', \'40\', \'TELEKOM MALAYSIA BERHAD\', 597, \'1\', \'1\', \'597\', \'3\', \'2016\', \'1\', \'INV20154218[00004600]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020666122436523','2016-05-10 17:10:30'),(399486,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10547, `total_amount_cr` = 10547, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000037\'','artransaction/directInvoicePosting','0.013843059539795','2016-05-10 17:10:30'),(399487,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2995\'','Gltransaction/journalPosting','0.027441024780273','2016-05-10 17:10:46'),(399488,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000037\'','Gltransaction/journalPosting','0.012821197509766','2016-05-10 17:10:46'),(399489,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010138034820557','2016-05-10 17:10:46'),(399490,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011690855026245','2016-05-10 17:10:46'),(399491,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010796070098877','2016-05-10 17:10:46'),(399492,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012132883071899','2016-05-10 17:10:46'),(399493,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2995\'','gltransaction/journalUnpost','0.0955970287323','2016-05-10 17:11:34'),(399494,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000037\'','gltransaction/journalUnpost','0.030925989151001','2016-05-10 17:11:34'),(399495,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.017539978027344','2016-05-10 17:11:34'),(399496,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.010990142822266','2016-05-10 17:11:34'),(399497,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.012257814407349','2016-05-10 17:11:34'),(399498,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.008991003036499','2016-05-10 17:11:34'),(399499,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'460\'','gltransaction/journalUnconfirm','0.025110006332397','2016-05-10 17:11:57'),(399500,3,2,'::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\', \'AR20160300000037\', \'Posting Direct Sales Invoices [ INV20154218[00004600] ]\', NULL, NULL, \'2\', \'2015-06-08\', NULL, \'3\', \'2016\', \'10547\', \'10547\', \'0\', \'0\', NULL, \'2\', \'2016-05-10 17:10:30\', \'INV20154218[00004600]\', \'0\', \'2995\')','gltransaction/journalUnconfirm','0.011085987091064','2016-05-10 17:11:57'),(399501,3,2,'::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\', \'AR20160300000037\', \'1\', \'265\', \'0\', \'Kerja-kerja Kecemasan Penggantian \', \'0\', \'9950\', \'1\', \'9950\', \'1\', \'0\', \'3\', \'2016\', \'INV20154218[00004600]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2016-05-10 17:10:30\', NULL, \'2016-05-10 17:11:34\', \'0\', \'0\', \'11647\', 119)','gltransaction/journalUnconfirm','0.010773897171021','2016-05-10 17:11:57'),(399502,3,2,'::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\', \'AR20160300000037\', \'2\', \'142\', \'0\', \'Kerja-kerja Kecemasan Penggantian \', \'9950\', \'0\', \'1\', \'9950\', \'1\', \'0\', \'3\', \'2016\', \'INV20154218[00004600]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2016-05-10 17:10:30\', NULL, \'2016-05-10 17:11:34\', \'0\', \'0\', \'11648\', 119)','gltransaction/journalUnconfirm','0.013108968734741','2016-05-10 17:11:57'),(399503,3,2,'::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\', \'AR20160300000037\', \'3\', \'265\', \'0\', \'Kerja-kerja Kecemasan Penggantian \', \'0\', \'597\', \'1\', \'597\', \'1\', \'0\', \'3\', \'2016\', \'INV20154218[00004600]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2016-05-10 17:10:30\', NULL, \'2016-05-10 17:11:34\', \'0\', \'0\', \'11649\', 119)','gltransaction/journalUnconfirm','0.010540008544922','2016-05-10 17:11:57'),(399504,3,2,'::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\', \'AR20160300000037\', \'4\', \'40\', \'0\', \'Kerja-kerja Kecemasan Penggantian \', \'597\', \'0\', \'1\', \'597\', \'1\', \'0\', \'3\', \'2016\', \'INV20154218[00004600]\', \'TELEKOM MALAYSIA BERHAD\', \'1\', \'0\', \'2\', \'2016-05-10 17:10:30\', NULL, \'2016-05-10 17:11:34\', \'0\', \'0\', \'11650\', 119)','gltransaction/journalUnconfirm','0.012706995010376','2016-05-10 17:11:57'),(399505,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'460\'','artransaction/saleinvoiceDelete','0.02606201171875','2016-05-10 17:12:11'),(399506,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'460\'','artransaction/saleinvoiceDelete','0.00025296211242676','2016-05-10 17:12:11'),(399507,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'13\', `startDate` = \'2016-04-01\', `endDate` = \'2016-04-30\', `status` = \'0\' WHERE `ID` =  \'14\'','glsetting/calendar','0.082258939743042','2016-05-11 12:51:43'),(399508,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'365\'','gltransaction/journalUnconfirm','0.019820213317871','2016-05-12 10:04:44'),(399509,3,2,'::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\', \'AR20161000000033\', \'Posting Direct Sales Invoices [ INV2016[00004505] ]\', NULL, NULL, \'2\', \'2016-01-20\', NULL, \'10\', \'2016\', \'689\', \'689\', \'0\', \'0\', NULL, \'2\', \'2016-04-28 11:49:01\', \'INV2016[00004505]\', \'0\', \'2956\')','gltransaction/journalUnconfirm','0.074475049972534','2016-05-12 10:04:44'),(399510,3,2,'::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\', \'AR20161000000033\', \'1\', \'265\', \'0\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'0\', \'650\', \'1\', \'650\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004505]\', \'PNB COMMERCIAL SDN BHD\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:01\', NULL, \'2016-04-28 11:49:01\', \'0\', \'0\', \'11525\', 120)','gltransaction/journalUnconfirm','0.038532018661499','2016-05-12 10:04:44'),(399511,3,2,'::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\', \'AR20161000000033\', \'2\', \'60\', \'0\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'650\', \'0\', \'1\', \'650\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004505]\', \'PNB COMMERCIAL SDN BHD\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:01\', NULL, \'2016-04-28 11:49:01\', \'0\', \'0\', \'11526\', 120)','gltransaction/journalUnconfirm','0.012126922607422','2016-05-12 10:04:44'),(399512,3,2,'::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\', \'AR20161000000033\', \'3\', \'265\', \'0\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'0\', \'39\', \'1\', \'39\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004505]\', \'PNB COMMERCIAL SDN BHD\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:01\', NULL, \'2016-04-28 11:49:01\', \'0\', \'0\', \'11527\', 120)','gltransaction/journalUnconfirm','0.013360023498535','2016-05-12 10:04:44'),(399513,3,2,'::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\', \'AR20161000000033\', \'4\', \'40\', \'0\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'39\', \'0\', \'1\', \'39\', \'1\', \'0\', \'10\', \'2016\', \'INV2016[00004505]\', \'PNB COMMERCIAL SDN BHD\', \'1\', \'0\', \'2\', \'2016-04-28 11:49:01\', NULL, \'2016-04-28 11:49:01\', \'0\', \'0\', \'11528\', 120)','gltransaction/journalUnconfirm','0.012123107910156','2016-05-12 10:04:44'),(399514,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'16\', \'INV2016\', \'2016-04-01\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'973.08\', \'973.08\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064680814743042','2016-05-12 14:05:11'),(399515,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (461, \'1\', \'2\', \'59\', \'AIRCOND - TYCO WAREHOUSE\', \'918\', \'2659\', \'6\', \'55.08\', \'973.08\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037587881088257','2016-05-12 14:05:11'),(399516,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.08\', `totalAmount` = \'973.08\' WHERE `ID` =  461','Artransaction/saveNewDirectSaleInvoiceCharges','0.014829158782959','2016-05-12 14:05:11'),(399517,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'18\', \'INV2016\', \'2016-04-05\', \'PO106263\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'22207\', \'22207\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024616003036499','2016-05-12 14:08:00'),(399518,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (462, \'1\', \'2\', \'58\', \'SUPPLYING & INSTALLATION AIRCOND AND REPAIRING FAULTY AIRCOND \', \'20950\', \'2659\', \'6\', \'1257\', \'22207\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011312961578369','2016-05-12 14:08:00'),(399519,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1257\', `totalAmount` = \'22207\' WHERE `ID` =  462','Artransaction/saveNewDirectSaleInvoiceCharges','0.011662006378174','2016-05-12 14:08:00'),(399520,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'LOH CHOW TET ASSOCIATES\', \'12345\', \'81\', \'UNIT NO. B3-10, 3rd FLOOR,\', \'(LIFT NO. 5), MEGAN AMBASSY,\', \'NO. 225, JALAN AMPANG\', \'KUALA LUMPUR\', \'50450\', \'1933\', \'458\', 0, 0, \'03-21623741\', \'\', \'03-21623746\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-05-12\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0096380710601807','2016-05-12 14:22:05'),(399521,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'84\', \'INV2016\', \'2016-04-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'84.8\', \'84.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027467012405396','2016-05-12 14:23:27'),(399522,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (463, \'1\', \'2\', \'59\', \'SUPPLY YORK FAN MOTOR\', \'80\', \'2659\', \'6\', \'4.8\', \'84.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012556076049805','2016-05-12 14:23:27'),(399523,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4.8\', `totalAmount` = \'84.8\' WHERE `ID` =  463','Artransaction/saveNewDirectSaleInvoiceCharges','0.011687040328979','2016-05-12 14:23:27'),(399524,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'26\', \'INV2016\', \'2016-04-06\', \'20775215\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'12826\', \'12826\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012547016143799','2016-05-12 14:25:41'),(399525,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (464, \'1\', \'2\', \'60\', \'SUPPLY AND DELIVER RADIO COMMUNICATION EQUIPMENT\', \'12100\', \'2659\', \'6\', \'726\', \'12826\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013719081878662','2016-05-12 14:25:41'),(399526,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'726\', `totalAmount` = \'12826\' WHERE `ID` =  464','Artransaction/saveNewDirectSaleInvoiceCharges','0.012702941894531','2016-05-12 14:25:41'),(399527,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', \'393257-T\', \'82\', \'WILAYAH KUALA LANGAT\', \'\', \'\', \'BANTING\', \'42700\', \'1931\', \'458\', 0, 0, \'03-31871620\', \'\', \'03-31873351\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-05-12\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.0077459812164307','2016-05-12 14:28:24'),(399528,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'85\', \'INV2016\', \'2016-04-19\', \'SYA/KLGT/16/2200021848\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039119005203247','2016-05-12 14:30:14'),(399529,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (465, \'1\', \'2\', \'59\', \'PEMBAIKAN 2 PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK \', \'1280\', \'2659\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01257586479187','2016-05-12 14:30:14'),(399530,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  465','Artransaction/saveNewDirectSaleInvoiceCharges','0.010706901550293','2016-05-12 14:30:14'),(399531,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV2016\', \'2016-04-07\', \'124525-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'5374.2\', \'5374.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033224105834961','2016-05-12 14:33:07'),(399532,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (466, \'1\', \'2\', \'142\', \'MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI RUANG LEGAR, ARAS 1, BANGUNAN DIREKTORAT (PEJABAT KETUA PENGARAH), IBU PEJABAT MARDI\', \'5070\', \'2659\', \'6\', \'304.2\', \'5374.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012364149093628','2016-05-12 14:33:07'),(399533,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'304.2\', `totalAmount` = \'5374.2\' WHERE `ID` =  466','Artransaction/saveNewDirectSaleInvoiceCharges','0.014433860778809','2016-05-12 14:33:07'),(399534,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV2016\', \'2016-04-07\', \'4500032221\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'5931.7\', \'5931.7\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020596981048584','2016-05-12 14:34:57'),(399535,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (467, \'1\', \'2\', \'60\', \'SUPPLY & INSTALL NEW DOOR AIR CURTAIN AT MAIN ENTRANCE DOOR, LEVEL 1, AT PNB DARBY PARK (RETAIL) NO 10 JALAN BINJAI KL\', \'5931.7\', \'2665\', \'0\', \'0\', \'5931.7\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011299848556519','2016-05-12 14:34:57'),(399536,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5931.7\' WHERE `ID` =  467','Artransaction/saveNewDirectSaleInvoiceCharges','0.00023412704467773','2016-05-12 14:34:57'),(399537,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MARA INCORPORATED SDN. BHD. \', \'48788-P \', \'83\', \'CENTRE MANAGEMENT OFFICE,\', \'LEVEL 5, MENARA MARA,\', \'232, JALAN TUNKU ABDUL RAHMAN\', \'KUALA LUMPUR\', \'50100\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-05-12\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.01150107383728','2016-05-12 14:41:10'),(399538,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'86\', \'INV2016\', \'2016-04-07\', \'MISB/PO/MM/0180\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'23765.2\', \'23765.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02839207649231','2016-05-12 14:44:56'),(399539,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (468, \'1\', \'2\', \'142\', \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA, KL\', \'22420\', \'2659\', \'6\', \'1345.2\', \'23765.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012817144393921','2016-05-12 14:44:56'),(399540,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1345.2\', `totalAmount` = \'23765.2\' WHERE `ID` =  468','Artransaction/saveNewDirectSaleInvoiceCharges','0.014468908309937','2016-05-12 14:44:56'),(399541,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'77\', \'INV2016\', \'2016-04-08\', \'4500032221\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'13423\', \'13423\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026127099990845','2016-05-12 14:46:40'),(399542,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (469, \'1\', \'2\', \'142\', \'MEMBEKAL PERALATAN PEJABAT DI KEMENTERIAN KESIHATAN MALAYSIA\', \'13423\', \'2665\', \'0\', \'0\', \'13423\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011845111846924','2016-05-12 14:46:40'),(399543,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13423\' WHERE `ID` =  469','Artransaction/saveNewDirectSaleInvoiceCharges','0.00035405158996582','2016-05-12 14:46:40'),(399544,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'77\', \'INV2016\', \'2016-04-08\', \'4500032221\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'5868\', \'5868\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027183055877686','2016-05-12 14:50:07'),(399545,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (470, \'1\', \'2\', \'142\', \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', \'5868\', \'2665\', \'0\', \'0\', \'5868\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012856006622314','2016-05-12 14:50:07'),(399546,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5868\' WHERE `ID` =  470','Artransaction/saveNewDirectSaleInvoiceCharges','0.00023698806762695','2016-05-12 14:50:07'),(399547,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV2016\', \'2016-04-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3429.1\', \'3429.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041318893432617','2016-05-12 14:52:09'),(399548,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (471, \'1\', \'2\', \'142\', \'AIRCONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'3235\', \'2659\', \'6\', \'194.1\', \'3429.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014082908630371','2016-05-12 14:52:09'),(399549,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'194.1\', `totalAmount` = \'3429.1\' WHERE `ID` =  471','Artransaction/saveNewDirectSaleInvoiceCharges','0.013283014297485','2016-05-12 14:52:09'),(399550,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV2016\', \'2016-04-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'19138.3\', \'19138.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021347999572754','2016-05-12 14:53:58'),(399551,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (472, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 220KW Di RUMAH PAM MONTKIARA\', \'18055\', \'2659\', \'6\', \'1083.3\', \'19138.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011685848236084','2016-05-12 14:53:59'),(399552,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1083.3\', `totalAmount` = \'19138.3\' WHERE `ID` =  472','Artransaction/saveNewDirectSaleInvoiceCharges','0.013386011123657','2016-05-12 14:53:59'),(399553,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'19\', \'INV2016\', \'2016-04-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2612.9\', \'2612.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017813205718994','2016-05-12 14:54:58'),(399554,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (473, \'1\', \'2\', \'142\', \'KERJA KERJA KECEMASAN PEMBAIKAN PAM NO 1 DAN NO 2 DI RUMAH PAM DESA AMAN 					\', \'2465\', \'2659\', \'6\', \'147.9\', \'2612.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013244152069092','2016-05-12 14:54:58'),(399555,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'147.9\', `totalAmount` = \'2612.9\' WHERE `ID` =  473','Artransaction/saveNewDirectSaleInvoiceCharges','0.010047197341919','2016-05-12 14:54:58'),(399556,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV2016\', \'2016-04-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'5135.7\', \'5135.7\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027225017547607','2016-05-12 14:56:55'),(399557,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (474, \'1\', \'2\', \'142\', \'KERJA KERJA KECEMASAN MENGESAN KEROSAKKAN PENDAWAIAN  DI BANGUNAN SYABAS TINGKAT 2 \', \'4845\', \'2659\', \'6\', \'290.7\', \'5135.7\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011460065841675','2016-05-12 14:56:55'),(399558,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'290.7\', `totalAmount` = \'5135.7\' WHERE `ID` =  474','Artransaction/saveNewDirectSaleInvoiceCharges','0.011959075927734','2016-05-12 14:56:55'),(399559,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV2016\', \'2016-04-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7170.9\', \'7170.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036150932312012','2016-05-12 14:58:33'),(399560,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (475, \'1\', \'2\', \'142\', \'KERJA KERJA KECEMASAN PEMBAIKAN GEARBOX BUTTERFLY VALVE DN900 DI RUMAH PAM BT ESTATE  \', \'6765\', \'2659\', \'6\', \'405.9\', \'7170.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014082193374634','2016-05-12 14:58:33'),(399561,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'405.9\', `totalAmount` = \'7170.9\' WHERE `ID` =  475','Artransaction/saveNewDirectSaleInvoiceCharges','0.012610912322998','2016-05-12 14:58:33'),(399562,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2016\', \'2016-04-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3005.91\', \'3005.91\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018244981765747','2016-05-12 15:03:33'),(399563,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (476, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING & INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM MARCH 2016\', \'3005.91\', \'2665\', \'0\', \'0\', \'3005.91\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024780035018921','2016-05-12 15:03:33'),(399564,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3005.91\' WHERE `ID` =  476','Artransaction/saveNewDirectSaleInvoiceCharges','0.0002291202545166','2016-05-12 15:03:33'),(399565,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV2016\', \'2016-04-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1208.4\', \'1208.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0278000831604','2016-05-12 15:05:15'),(399566,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (477, \'1\', \'2\', \'59\', \'AIR-CONDITIONING BREAKDOWN\', \'1140\', \'2659\', \'6\', \'68.4\', \'1208.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014097929000854','2016-05-12 15:05:15'),(399567,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'68.4\', `totalAmount` = \'1208.4\' WHERE `ID` =  477','Artransaction/saveNewDirectSaleInvoiceCharges','0.012560844421387','2016-05-12 15:05:15'),(399568,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2016\', \'2016-04-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'13038\', \'13038\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029585838317871','2016-05-12 15:08:45'),(399569,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (478, \'1\', \'2\', \'59\', \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', \'12300\', \'2659\', \'6\', \'738\', \'13038\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011613130569458','2016-05-12 15:08:45'),(399570,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'738\', `totalAmount` = \'13038\' WHERE `ID` =  478','Artransaction/saveNewDirectSaleInvoiceCharges','0.013406038284302','2016-05-12 15:08:45'),(399571,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2016\', \'2016-04-15\', \'L0251060801160878		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1007\', \'1007\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037420988082886','2016-05-12 15:10:32'),(399572,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (479, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN  		DI KLINIK KESIHATAN SUNGAI BULOH	\', \'950\', \'2659\', \'6\', \'57\', \'1007\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011600971221924','2016-05-12 15:10:32'),(399573,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57\', `totalAmount` = \'1007\' WHERE `ID` =  479','Artransaction/saveNewDirectSaleInvoiceCharges','0.011564970016479','2016-05-12 15:10:32'),(399574,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2016\', \'2016-04-15\', \'L0251060801160876		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024752140045166','2016-05-12 15:12:05'),(399575,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (480, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'1280\', \'2659\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01157283782959','2016-05-12 15:12:05'),(399576,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  480','Artransaction/saveNewDirectSaleInvoiceCharges','0.013197898864746','2016-05-12 15:12:05'),(399577,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2016\', \'2016-04-15\', \'LO251060801160877		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2395.6\', \'2395.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011941909790039','2016-05-12 15:14:51'),(399578,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (481, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH 					\', \'2260\', \'2659\', \'6\', \'135.6\', \'2395.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010555028915405','2016-05-12 15:14:51'),(399579,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'135.6\', `totalAmount` = \'2395.6\' WHERE `ID` =  481','Artransaction/saveNewDirectSaleInvoiceCharges','0.012688159942627','2016-05-12 15:14:51'),(399580,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-04-15\', \'PUNR 160801\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4876\', \'4876\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034600973129272','2016-05-12 15:18:29'),(399581,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (482, \'1\', \'2\', \'142\', \'CONTROL CABLE 18C 1MM\', \'4600\', \'2659\', \'6\', \'276\', \'4876\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010776042938232','2016-05-12 15:18:29'),(399582,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'276\', `totalAmount` = \'4876\' WHERE `ID` =  482','Artransaction/saveNewDirectSaleInvoiceCharges','0.013038158416748','2016-05-12 15:18:29'),(399583,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2016\', \'2016-04-15\', \'LO251060801160868		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'826.8\', \'826.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025766134262085','2016-05-12 15:19:57'),(399584,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (483, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'780\', \'2659\', \'6\', \'46.8\', \'826.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01159405708313','2016-05-12 15:19:57'),(399585,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'46.8\', `totalAmount` = \'826.8\' WHERE `ID` =  483','Artransaction/saveNewDirectSaleInvoiceCharges','0.012085914611816','2016-05-12 15:19:57'),(399586,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2016\', \'2016-04-15\', \'LO251060801160861		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10458588600159','2016-05-12 15:21:25'),(399587,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (484, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'880\', \'2659\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030921936035156','2016-05-12 15:21:25'),(399588,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  484','Artransaction/saveNewDirectSaleInvoiceCharges','0.014490842819214','2016-05-12 15:21:25'),(399589,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-04-15\', \'PUNR 160802\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4823\', \'4823\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029889106750488','2016-05-12 15:22:12'),(399590,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (485, \'1\', \'2\', \'142\', \'FAJAR 3 CORE CABLE 1.5MM\', \'4550\', \'2659\', \'6\', \'273\', \'4823\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012956857681274','2016-05-12 15:22:12'),(399591,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'273\', `totalAmount` = \'4823\' WHERE `ID` =  485','Artransaction/saveNewDirectSaleInvoiceCharges','0.013428926467896','2016-05-12 15:22:12'),(399592,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2016\', \'2016-04-15\', \'PUNR 160964\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'763.2\', \'763.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029473066329956','2016-05-12 15:26:17'),(399593,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (486, \'1\', \'2\', \'142\', \'TELEPHONE PANASONIC\', \'720\', \'2659\', \'6\', \'43.2\', \'763.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012748003005981','2016-05-12 15:26:18'),(399594,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43.2\', `totalAmount` = \'763.2\' WHERE `ID` =  486','Artransaction/saveNewDirectSaleInvoiceCharges','0.014407873153687','2016-05-12 15:26:18'),(399595,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV2016\', \'2016-04-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3482.1\', \'3482.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020871162414551','2016-05-12 15:29:19'),(399596,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (487, \'1\', \'2\', \'59\', \'AIRCONDITIONING REPAIRING WORKS AT 2nd FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'3285\', \'2659\', \'6\', \'197.1\', \'3482.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011608123779297','2016-05-12 15:29:19'),(399597,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'197.1\', `totalAmount` = \'3482.1\' WHERE `ID` =  487','Artransaction/saveNewDirectSaleInvoiceCharges','0.011674880981445','2016-05-12 15:29:19'),(399598,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV2016\', \'2016-04-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'689\', \'689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025933980941772','2016-05-12 15:31:45'),(399599,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (488, \'1\', \'2\', \'60\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'650\', \'2659\', \'6\', \'39\', \'689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012053966522217','2016-05-12 15:31:45'),(399600,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  488','Artransaction/saveNewDirectSaleInvoiceCharges','0.011720895767212','2016-05-12 15:31:45'),(399601,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2016-04-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'530\', \'530\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035074949264526','2016-05-12 15:51:37'),(399602,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (489, \'1\', \'2\', \'59\', \'ELECTRICAL BREAKDOWN CALLED CHARGES AT 18th FLOOR BANK RAKYAT, JLN TANGSI\', \'500\', \'2659\', \'6\', \'30\', \'530\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010956048965454','2016-05-12 15:51:37'),(399603,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'530\' WHERE `ID` =  489','Artransaction/saveNewDirectSaleInvoiceCharges','0.010948896408081','2016-05-12 15:51:37'),(399604,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'45\', \'INV2016\', \'2016-04-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'9430\', \'9430\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016183137893677','2016-05-12 15:52:50'),(399605,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (490, \'1\', \'2\', \'60\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'9430\', \'2665\', \'0\', \'0\', \'9430\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012684106826782','2016-05-12 15:52:50'),(399606,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9430\' WHERE `ID` =  490','Artransaction/saveNewDirectSaleInvoiceCharges','0.00024795532226562','2016-05-12 15:52:50'),(399607,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2016\', \'2016-04-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0095620155334473','2016-05-12 15:55:06'),(399608,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (491, \'1\', \'2\', \'59\', \'RENTAL\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011401891708374','2016-05-12 15:55:06'),(399609,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  491','Artransaction/saveNewDirectSaleInvoiceCharges','0.00032305717468262','2016-05-12 15:55:07'),(399610,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2016\', \'2016-04-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1802\', \'1802\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025078058242798','2016-05-12 15:56:37'),(399611,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (492, \'1\', \'2\', \'59\', \'EMERGENCY DISTRIBUTION\', \'1700\', \'2659\', \'6\', \'102\', \'1802\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01132607460022','2016-05-12 15:56:37'),(399612,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'102\', `totalAmount` = \'1802\' WHERE `ID` =  492','Artransaction/saveNewDirectSaleInvoiceCharges','0.013028860092163','2016-05-12 15:56:37'),(399613,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2016\', \'2016-04-20\', \'PO17116000088	\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'22700\', \'22700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02347993850708','2016-05-12 16:15:31'),(399614,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (493, \'1\', \'2\', \'142\', \'SCIENTIFIC EQUIPMENT MAINTENANCE AND REPAIR				\', \'22700\', \'2665\', \'0\', \'0\', \'22700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012660026550293','2016-05-12 16:15:31'),(399615,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'22700\' WHERE `ID` =  493','Artransaction/saveNewDirectSaleInvoiceCharges','0.00027585029602051','2016-05-12 16:15:31'),(399616,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV2016\', \'2016-04-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066434144973755','2016-05-12 16:16:29'),(399617,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (494, \'1\', \'2\', \'59\', \'AIR-CONDITIONING SERVICE CHARGE AT AFFIN BANK\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034052848815918','2016-05-12 16:16:29'),(399618,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  494','Artransaction/saveNewDirectSaleInvoiceCharges','0.011960029602051','2016-05-12 16:16:29'),(399619,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2016\', \'2016-04-21\', \'BPP 06/06/79 JLD (11)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023818969726562','2016-05-12 16:19:13'),(399620,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (495, \'1\', \'2\', \'141\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANA KUASA TUNGGU SEDIA JENIS VOVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, KL - MARCH 2016\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012359142303467','2016-05-12 16:19:13'),(399621,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  495','Artransaction/saveNewDirectSaleInvoiceCharges','0.013432025909424','2016-05-12 16:19:13'),(399622,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2016\', \'2016-04-21\', \'BPP 06/06/79 JLD (11)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018884181976318','2016-05-12 16:20:14'),(399623,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (496, \'1\', \'2\', \'141\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANA KUASA TUNGGU SEDIA JENIS VOVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, KL - APRIL 2016\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011503934860229','2016-05-12 16:20:14'),(399624,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  496','Artransaction/saveNewDirectSaleInvoiceCharges','0.012087106704712','2016-05-12 16:20:14'),(399625,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'79\', \'INV2016\', \'2016-04-21\', \'2135\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1511.56\', \'1511.56\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026439905166626','2016-05-12 16:32:17'),(399626,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (497, \'1\', \'2\', \'60\', \'KERJA-KERJA MEMBEKAL DAN MENGHANTAR PERALATAN UNTUK BIDANG AIR CONDITIONING, DI AKADEMI BINAAN MALAYSIA WILAYAH TENGAH , CAWANGAN BANDAR TUN RAZAK JENGKA, NO 26 & 28, TINGKAT BAWAH ,		 JALAN ZAMRUD 2, 26400 BANDAR TUN RAZAK, JENGKA PAHANG													 \', \'1426\', \'2659\', \'6\', \'85.56\', \'1511.56\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012714862823486','2016-05-12 16:32:17'),(399627,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.56\', `totalAmount` = \'1511.56\' WHERE `ID` =  497','Artransaction/saveNewDirectSaleInvoiceCharges','0.011496067047119','2016-05-12 16:32:18'),(399628,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV2016\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1010.18\', \'1010.18\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027125835418701','2016-05-12 16:34:23'),(399629,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (498, \'1\', \'2\', \'59\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD					\', \'953\', \'2659\', \'6\', \'57.18\', \'1010.18\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012365818023682','2016-05-12 16:34:23'),(399630,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.18\', `totalAmount` = \'1010.18\' WHERE `ID` =  498','Artransaction/saveNewDirectSaleInvoiceCharges','0.022103071212769','2016-05-12 16:34:23'),(399631,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'16\', \'INV2016\', \'2016-04-25\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'371\', \'371\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027809143066406','2016-05-12 16:35:28'),(399632,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (499, \'1\', \'2\', \'59\', \'AIRCONDITIONING MAINTENACE AT TYCO (APRIL 2016)\', \'350\', \'2659\', \'6\', \'21\', \'371\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011311054229736','2016-05-12 16:35:28'),(399633,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'21\', `totalAmount` = \'371\' WHERE `ID` =  499','Artransaction/saveNewDirectSaleInvoiceCharges','0.012866020202637','2016-05-12 16:35:28'),(399634,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV2016\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2734.8\', \'2734.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012493848800659','2016-05-12 16:38:00'),(399635,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (500, \'1\', \'2\', \'59\', \'SUPPLYING AND INSTALLATION 2HP DAIKIN AIR CONDITIONING AT KOSWIP BRICKFIELD					\', \'2580\', \'2659\', \'6\', \'154.8\', \'2734.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01360297203064','2016-05-12 16:38:00'),(399636,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'154.8\', `totalAmount` = \'2734.8\' WHERE `ID` =  500','Artransaction/saveNewDirectSaleInvoiceCharges','0.011866092681885','2016-05-12 16:38:00'),(399637,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV2016\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'720.8\', \'720.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.048513174057007','2016-05-12 16:47:02'),(399638,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (501, \'1\', \'2\', \'59\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD PUTRAJAYA					\', \'680\', \'2659\', \'6\', \'40.8\', \'720.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038532972335815','2016-05-12 16:47:02'),(399639,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'40.8\', `totalAmount` = \'720.8\' WHERE `ID` =  501','Artransaction/saveNewDirectSaleInvoiceCharges','0.014883041381836','2016-05-12 16:47:02'),(399640,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2016\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018378019332886','2016-05-12 16:48:54'),(399641,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (502, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIIC UNIVERSITY  MALAYSIA FOR JAN  2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013778924942017','2016-05-12 16:48:54'),(399642,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  502','Artransaction/saveNewDirectSaleInvoiceCharges','0.012363910675049','2016-05-12 16:48:54'),(399643,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2016\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024788856506348','2016-05-12 16:50:06'),(399644,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (503, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIIC UNIVERSITY MALAYSIA FOR FEB 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011328935623169','2016-05-12 16:50:06'),(399645,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  503','Artransaction/saveNewDirectSaleInvoiceCharges','0.012790203094482','2016-05-12 16:50:06'),(399646,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2016\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02567720413208','2016-05-12 16:54:19'),(399647,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (504, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIIC UNIVERSITY MALAYSIA FOR MAC 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014826059341431','2016-05-12 16:54:19'),(399648,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  504','Artransaction/saveNewDirectSaleInvoiceCharges','0.01122784614563','2016-05-12 16:54:19'),(399649,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'56\', \'INV2016\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2254.62\', \'2254.62\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013367891311646','2016-05-12 16:55:22'),(399650,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (505, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 18.5KW Di RUMAH PAM PANDAR INDAH					\', \'2127\', \'2659\', \'6\', \'127.62\', \'2254.62\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011600017547607','2016-05-12 16:55:22'),(399651,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'127.62\', `totalAmount` = \'2254.62\' WHERE `ID` =  505','Artransaction/saveNewDirectSaleInvoiceCharges','0.011834144592285','2016-05-12 16:55:22'),(399652,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2485\'','gltransaction/journalUnpost','0.037100791931152','2016-05-16 09:42:31'),(399653,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000001\'','gltransaction/journalUnpost','0.019635915756226','2016-05-16 09:42:31'),(399654,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.050979852676392','2016-05-16 09:42:31'),(399655,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01202392578125','2016-05-16 09:42:31'),(399656,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.01079797744751','2016-05-16 09:42:31'),(399657,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.0093088150024414','2016-05-16 09:42:32'),(399658,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2485\'','Gltransaction/journalPosting','0.023497104644775','2016-05-16 09:47:09'),(399659,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20161200000001\'','Gltransaction/journalPosting','0.047025918960571','2016-05-16 09:47:09'),(399660,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0098071098327637','2016-05-16 09:47:09'),(399661,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012377977371216','2016-05-16 09:47:09'),(399662,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011006116867065','2016-05-16 09:47:09'),(399663,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.012315988540649','2016-05-16 09:47:09'),(399664,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'498\'','artransaction/saleinvoiceDelete','0.060009002685547','2016-05-19 14:41:46'),(399665,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'498\'','artransaction/saleinvoiceDelete','0.00038695335388184','2016-05-19 14:41:46'),(399666,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'500\'','artransaction/saleinvoiceDelete','0.021231889724731','2016-05-19 14:41:48'),(399667,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'500\'','artransaction/saleinvoiceDelete','0.00097990036010742','2016-05-19 14:41:49'),(399668,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'501\'','artransaction/saleinvoiceDelete','0.033542156219482','2016-05-19 14:41:50'),(399669,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'501\'','artransaction/saleinvoiceDelete','0.00022006034851074','2016-05-19 14:41:50'),(399670,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'502\'','artransaction/saleinvoiceDelete','0.013499021530151','2016-05-19 14:41:52'),(399671,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'502\'','artransaction/saleinvoiceDelete','0.00025701522827148','2016-05-19 14:41:52'),(399672,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'503\'','artransaction/saleinvoiceDelete','0.012719869613647','2016-05-19 14:41:54'),(399673,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'503\'','artransaction/saleinvoiceDelete','0.00023102760314941','2016-05-19 14:41:54'),(399674,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'504\'','artransaction/saleinvoiceDelete','0.041682958602905','2016-05-19 14:41:56'),(399675,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'504\'','artransaction/saleinvoiceDelete','0.00022602081298828','2016-05-19 14:41:56'),(399676,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'505\'','artransaction/saleinvoiceDelete','0.034117221832275','2016-05-19 14:41:58'),(399677,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'505\'','artransaction/saleinvoiceDelete','0.00022292137145996','2016-05-19 14:41:58'),(399678,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'499\'','artransaction/saleinvoiceDelete','0.019474029541016','2016-05-19 14:42:00'),(399679,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'499\'','artransaction/saleinvoiceDelete','0.00021195411682129','2016-05-19 14:42:00'),(399680,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'494\'','artransaction/saleinvoiceDelete','0.012864112854004','2016-05-19 14:42:01'),(399681,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'494\'','artransaction/saleinvoiceDelete','0.00022983551025391','2016-05-19 14:42:01'),(399682,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'495\'','artransaction/saleinvoiceDelete','0.0094330310821533','2016-05-19 14:42:03'),(399683,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'495\'','artransaction/saleinvoiceDelete','0.00033807754516602','2016-05-19 14:42:03'),(399684,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'496\'','artransaction/saleinvoiceDelete','0.020562887191772','2016-05-19 14:42:09'),(399685,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'496\'','artransaction/saleinvoiceDelete','0.00023698806762695','2016-05-19 14:42:09'),(399686,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'497\'','artransaction/saleinvoiceDelete','0.022373914718628','2016-05-19 14:42:11'),(399687,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'497\'','artransaction/saleinvoiceDelete','0.00022101402282715','2016-05-19 14:42:11'),(399688,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'492\'','artransaction/saleinvoiceDelete','0.078345060348511','2016-05-19 14:42:15'),(399689,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'492\'','artransaction/saleinvoiceDelete','0.00028896331787109','2016-05-19 14:42:15'),(399690,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'493\'','artransaction/saleinvoiceDelete','0.016494035720825','2016-05-19 14:42:17'),(399691,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'493\'','artransaction/saleinvoiceDelete','0.00022006034851074','2016-05-19 14:42:17'),(399692,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'465\'','artransaction/saleinvoiceDelete','0.017259836196899','2016-05-19 14:42:19'),(399693,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'465\'','artransaction/saleinvoiceDelete','0.00026297569274902','2016-05-19 14:42:19'),(399694,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'490\'','artransaction/saleinvoiceDelete','0.011130809783936','2016-05-19 14:42:20'),(399695,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'490\'','artransaction/saleinvoiceDelete','0.00021195411682129','2016-05-19 14:42:20'),(399696,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'491\'','artransaction/saleinvoiceDelete','0.18191289901733','2016-05-19 14:42:22'),(399697,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'491\'','artransaction/saleinvoiceDelete','0.00037813186645508','2016-05-19 14:42:22'),(399698,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'487\'','artransaction/saleinvoiceDelete','0.017055034637451','2016-05-19 14:42:24'),(399699,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'487\'','artransaction/saleinvoiceDelete','0.00022411346435547','2016-05-19 14:42:24'),(399700,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'488\'','artransaction/saleinvoiceDelete','0.016452074050903','2016-05-19 14:42:26'),(399701,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'488\'','artransaction/saleinvoiceDelete','0.00064396858215332','2016-05-19 14:42:26'),(399702,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'489\'','artransaction/saleinvoiceDelete','0.016288042068481','2016-05-19 14:42:27'),(399703,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'489\'','artransaction/saleinvoiceDelete','0.00062203407287598','2016-05-19 14:42:27'),(399704,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'479\'','artransaction/saleinvoiceDelete','0.19314694404602','2016-05-19 14:42:32'),(399705,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'479\'','artransaction/saleinvoiceDelete','0.00029301643371582','2016-05-19 14:42:32'),(399706,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'480\'','artransaction/saleinvoiceDelete','0.058638095855713','2016-05-19 14:42:34'),(399707,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'480\'','artransaction/saleinvoiceDelete','0.00025486946105957','2016-05-19 14:42:34'),(399708,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'481\'','artransaction/saleinvoiceDelete','0.015193939208984','2016-05-19 14:42:36'),(399709,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'481\'','artransaction/saleinvoiceDelete','0.0002439022064209','2016-05-19 14:42:36'),(399710,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'482\'','artransaction/saleinvoiceDelete','0.015887975692749','2016-05-19 14:42:37'),(399711,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'482\'','artransaction/saleinvoiceDelete','0.00022411346435547','2016-05-19 14:42:37'),(399712,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'483\'','artransaction/saleinvoiceDelete','0.02350378036499','2016-05-19 14:42:39'),(399713,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'483\'','artransaction/saleinvoiceDelete','0.00022006034851074','2016-05-19 14:42:39'),(399714,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'484\'','artransaction/saleinvoiceDelete','0.016464948654175','2016-05-19 14:42:41'),(399715,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'484\'','artransaction/saleinvoiceDelete','0.00031304359436035','2016-05-19 14:42:41'),(399716,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'485\'','artransaction/saleinvoiceDelete','0.016382932662964','2016-05-19 14:42:44'),(399717,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'485\'','artransaction/saleinvoiceDelete','0.00026106834411621','2016-05-19 14:42:44'),(399718,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'486\'','artransaction/saleinvoiceDelete','0.03219199180603','2016-05-19 14:42:46'),(399719,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'486\'','artransaction/saleinvoiceDelete','0.00024604797363281','2016-05-19 14:42:46'),(399720,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'476\'','artransaction/saleinvoiceDelete','0.013451099395752','2016-05-19 14:42:48'),(399721,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'476\'','artransaction/saleinvoiceDelete','0.00029397010803223','2016-05-19 14:42:48'),(399722,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'477\'','artransaction/saleinvoiceDelete','0.022915124893188','2016-05-19 14:42:50'),(399723,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'477\'','artransaction/saleinvoiceDelete','0.00029492378234863','2016-05-19 14:42:50'),(399724,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'478\'','artransaction/saleinvoiceDelete','0.018641948699951','2016-05-19 14:43:07'),(399725,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'478\'','artransaction/saleinvoiceDelete','0.00021815299987793','2016-05-19 14:43:07'),(399726,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'472\'','artransaction/saleinvoiceDelete','0.015070915222168','2016-05-19 14:43:09'),(399727,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'472\'','artransaction/saleinvoiceDelete','0.00023603439331055','2016-05-19 14:43:09'),(399728,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'473\'','artransaction/saleinvoiceDelete','0.02180004119873','2016-05-19 14:43:10'),(399729,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'473\'','artransaction/saleinvoiceDelete','0.00066995620727539','2016-05-19 14:43:10'),(399730,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'474\'','artransaction/saleinvoiceDelete','0.0089738368988037','2016-05-19 14:43:12'),(399731,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'474\'','artransaction/saleinvoiceDelete','0.00022602081298828','2016-05-19 14:43:12'),(399732,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'475\'','artransaction/saleinvoiceDelete','0.011838912963867','2016-05-19 14:43:14'),(399733,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'475\'','artransaction/saleinvoiceDelete','0.00067591667175293','2016-05-19 14:43:14'),(399734,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'469\'','artransaction/saleinvoiceDelete','0.019550085067749','2016-05-19 14:43:16'),(399735,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'469\'','artransaction/saleinvoiceDelete','0.00021815299987793','2016-05-19 14:43:16'),(399736,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'470\'','artransaction/saleinvoiceDelete','0.011465072631836','2016-05-19 14:43:17'),(399737,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'470\'','artransaction/saleinvoiceDelete','0.00023603439331055','2016-05-19 14:43:17'),(399738,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'471\'','artransaction/saleinvoiceDelete','0.015413045883179','2016-05-19 14:43:19'),(399739,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'471\'','artransaction/saleinvoiceDelete','0.00043797492980957','2016-05-19 14:43:19'),(399740,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'466\'','artransaction/saleinvoiceDelete','0.10232782363892','2016-05-19 14:43:21'),(399741,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'466\'','artransaction/saleinvoiceDelete','0.00035214424133301','2016-05-19 14:43:21'),(399742,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'467\'','artransaction/saleinvoiceDelete','0.016722917556763','2016-05-19 14:43:23'),(399743,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'467\'','artransaction/saleinvoiceDelete','0.00029897689819336','2016-05-19 14:43:23'),(399744,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'468\'','artransaction/saleinvoiceDelete','0.014991998672485','2016-05-19 14:43:27'),(399745,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'468\'','artransaction/saleinvoiceDelete','0.00022292137145996','2016-05-19 14:43:27'),(399746,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'464\'','artransaction/saleinvoiceDelete','0.031967163085938','2016-05-19 14:43:29'),(399747,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'464\'','artransaction/saleinvoiceDelete','0.00030803680419922','2016-05-19 14:43:29'),(399748,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'462\'','artransaction/saleinvoiceDelete','0.0079340934753418','2016-05-19 14:43:31'),(399749,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'462\'','artransaction/saleinvoiceDelete','0.00026893615722656','2016-05-19 14:43:31'),(399750,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'463\'','artransaction/saleinvoiceDelete','0.093425035476685','2016-05-19 14:43:33'),(399751,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'463\'','artransaction/saleinvoiceDelete','0.00037908554077148','2016-05-19 14:43:33'),(399752,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'461\'','artransaction/saleinvoiceDelete','0.010394096374512','2016-05-19 14:43:34'),(399753,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'461\'','artransaction/saleinvoiceDelete','0.00021600723266602','2016-05-19 14:43:34'),(399754,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'498\'','artransaction/saleinvoiceDelete','0.00035190582275391','2016-05-19 14:43:46'),(399755,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'498\'','artransaction/saleinvoiceDelete','0.00012993812561035','2016-05-19 14:43:46'),(399756,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'500\'','artransaction/saleinvoiceDelete','0.00043892860412598','2016-05-19 14:43:48'),(399757,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'500\'','artransaction/saleinvoiceDelete','0.00017690658569336','2016-05-19 14:43:48'),(399758,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'501\'','artransaction/saleinvoiceDelete','0.0010461807250977','2016-05-19 14:43:50'),(399759,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'501\'','artransaction/saleinvoiceDelete','0.00019407272338867','2016-05-19 14:43:50'),(399760,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'502\'','artransaction/saleinvoiceDelete','0.00039100646972656','2016-05-19 14:43:54'),(399761,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'502\'','artransaction/saleinvoiceDelete','0.00017309188842773','2016-05-19 14:43:54'),(399762,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'503\'','artransaction/saleinvoiceDelete','0.00053596496582031','2016-05-19 14:43:56'),(399763,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'503\'','artransaction/saleinvoiceDelete','0.00046491622924805','2016-05-19 14:43:56'),(399764,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'504\'','artransaction/saleinvoiceDelete','0.00059986114501953','2016-05-19 14:43:58'),(399765,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'504\'','artransaction/saleinvoiceDelete','0.00034689903259277','2016-05-19 14:43:58'),(399766,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'505\'','artransaction/saleinvoiceDelete','0.00075697898864746','2016-05-19 14:43:59'),(399767,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'505\'','artransaction/saleinvoiceDelete','0.0004270076751709','2016-05-19 14:43:59'),(399768,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'499\'','artransaction/saleinvoiceDelete','0.001046895980835','2016-05-19 14:44:01'),(399769,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'499\'','artransaction/saleinvoiceDelete','0.00039100646972656','2016-05-19 14:44:01'),(399770,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'494\'','artransaction/saleinvoiceDelete','0.00036001205444336','2016-05-19 14:44:03'),(399771,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'494\'','artransaction/saleinvoiceDelete','0.00013303756713867','2016-05-19 14:44:03'),(399772,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'495\'','artransaction/saleinvoiceDelete','0.0006709098815918','2016-05-19 14:44:05'),(399773,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'495\'','artransaction/saleinvoiceDelete','0.00023102760314941','2016-05-19 14:44:05'),(399774,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'496\'','artransaction/saleinvoiceDelete','0.00043392181396484','2016-05-19 14:44:10'),(399775,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'496\'','artransaction/saleinvoiceDelete','0.00020790100097656','2016-05-19 14:44:10'),(399776,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'497\'','artransaction/saleinvoiceDelete','0.00049090385437012','2016-05-19 14:44:12'),(399777,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'497\'','artransaction/saleinvoiceDelete','0.0002439022064209','2016-05-19 14:44:12'),(399778,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'492\'','artransaction/saleinvoiceDelete','0.00042009353637695','2016-05-19 14:44:13'),(399779,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'492\'','artransaction/saleinvoiceDelete','0.00021481513977051','2016-05-19 14:44:13'),(399780,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'493\'','artransaction/saleinvoiceDelete','0.0003809928894043','2016-05-19 14:44:15'),(399781,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'493\'','artransaction/saleinvoiceDelete','0.00014901161193848','2016-05-19 14:44:15'),(399782,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'465\'','artransaction/saleinvoiceDelete','0.0004279613494873','2016-05-19 14:44:17'),(399783,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'465\'','artransaction/saleinvoiceDelete','0.00029397010803223','2016-05-19 14:44:17'),(399784,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'490\'','artransaction/saleinvoiceDelete','0.00055503845214844','2016-05-19 14:44:18'),(399785,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'490\'','artransaction/saleinvoiceDelete','0.0003201961517334','2016-05-19 14:44:18'),(399786,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'491\'','artransaction/saleinvoiceDelete','0.00038409233093262','2016-05-19 14:44:20'),(399787,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'491\'','artransaction/saleinvoiceDelete','0.00012898445129395','2016-05-19 14:44:20'),(399788,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'487\'','artransaction/saleinvoiceDelete','0.00042200088500977','2016-05-19 14:44:22'),(399789,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'487\'','artransaction/saleinvoiceDelete','0.00016021728515625','2016-05-19 14:44:22'),(399790,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'488\'','artransaction/saleinvoiceDelete','0.0003819465637207','2016-05-19 14:44:24'),(399791,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'488\'','artransaction/saleinvoiceDelete','0.00014519691467285','2016-05-19 14:44:24'),(399792,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'489\'','artransaction/saleinvoiceDelete','0.00043416023254395','2016-05-19 14:44:25'),(399793,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'489\'','artransaction/saleinvoiceDelete','0.00014591217041016','2016-05-19 14:44:25'),(399794,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'498\'','artransaction/saleinvoiceDelete','0.00040602684020996','2016-05-19 14:44:29'),(399795,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'498\'','artransaction/saleinvoiceDelete','0.00025582313537598','2016-05-19 14:44:29'),(399796,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'500\'','artransaction/saleinvoiceDelete','0.00061702728271484','2016-05-19 14:44:32'),(399797,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'500\'','artransaction/saleinvoiceDelete','0.00056290626525879','2016-05-19 14:44:32'),(399798,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'501\'','artransaction/saleinvoiceDelete','0.00068306922912598','2016-05-19 14:44:35'),(399799,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'501\'','artransaction/saleinvoiceDelete','0.00018715858459473','2016-05-19 14:44:36'),(399800,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'502\'','artransaction/saleinvoiceDelete','0.0013799667358398','2016-05-19 14:44:38'),(399801,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'502\'','artransaction/saleinvoiceDelete','0.00044393539428711','2016-05-19 14:44:38'),(399802,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'503\'','artransaction/saleinvoiceDelete','0.00088596343994141','2016-05-19 14:44:40'),(399803,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'503\'','artransaction/saleinvoiceDelete','0.00020003318786621','2016-05-19 14:44:40'),(399804,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'504\'','artransaction/saleinvoiceDelete','0.00043106079101562','2016-05-19 14:44:42'),(399805,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'504\'','artransaction/saleinvoiceDelete','0.00014996528625488','2016-05-19 14:44:42'),(399806,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'505\'','artransaction/saleinvoiceDelete','0.00041890144348145','2016-05-19 14:44:43'),(399807,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'505\'','artransaction/saleinvoiceDelete','0.00015997886657715','2016-05-19 14:44:43'),(399808,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'499\'','artransaction/saleinvoiceDelete','0.00036096572875977','2016-05-19 14:44:46'),(399809,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'499\'','artransaction/saleinvoiceDelete','0.00013303756713867','2016-05-19 14:44:46'),(399810,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'494\'','artransaction/saleinvoiceDelete','0.00035691261291504','2016-05-19 14:44:47'),(399811,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'494\'','artransaction/saleinvoiceDelete','0.00013017654418945','2016-05-19 14:44:47'),(399812,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'495\'','artransaction/saleinvoiceDelete','0.0011160373687744','2016-05-19 14:44:49'),(399813,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'495\'','artransaction/saleinvoiceDelete','0.00057101249694824','2016-05-19 14:44:49'),(399814,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'498\'','artransaction/saleinvoiceDelete','0.00098490715026855','2016-05-19 14:44:55'),(399815,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'498\'','artransaction/saleinvoiceDelete','0.00042915344238281','2016-05-19 14:44:55'),(399816,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'500\'','artransaction/saleinvoiceDelete','0.00039196014404297','2016-05-19 14:44:57'),(399817,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'500\'','artransaction/saleinvoiceDelete','0.0001380443572998','2016-05-19 14:44:57'),(399818,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'501\'','artransaction/saleinvoiceDelete','0.00077605247497559','2016-05-19 14:46:02'),(399819,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'501\'','artransaction/saleinvoiceDelete','0.00017404556274414','2016-05-19 14:46:02'),(399820,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'502\'','artransaction/saleinvoiceDelete','0.00058507919311523','2016-05-19 14:46:03'),(399821,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'502\'','artransaction/saleinvoiceDelete','0.00016689300537109','2016-05-19 14:46:04'),(399822,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'503\'','artransaction/saleinvoiceDelete','0.00038290023803711','2016-05-19 14:46:05'),(399823,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'503\'','artransaction/saleinvoiceDelete','0.00014805793762207','2016-05-19 14:46:05'),(399824,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'504\'','artransaction/saleinvoiceDelete','0.0012061595916748','2016-05-19 14:46:07'),(399825,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'504\'','artransaction/saleinvoiceDelete','0.00075292587280273','2016-05-19 14:46:07'),(399826,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'505\'','artransaction/saleinvoiceDelete','0.0003659725189209','2016-05-19 14:46:09'),(399827,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'505\'','artransaction/saleinvoiceDelete','0.0001370906829834','2016-05-19 14:46:09'),(399828,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'499\'','artransaction/saleinvoiceDelete','0.00040888786315918','2016-05-19 14:46:10'),(399829,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'499\'','artransaction/saleinvoiceDelete','0.00019216537475586','2016-05-19 14:46:10'),(399830,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'494\'','artransaction/saleinvoiceDelete','0.00081110000610352','2016-05-19 14:46:12'),(399831,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'494\'','artransaction/saleinvoiceDelete','0.00015997886657715','2016-05-19 14:46:12'),(399832,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'495\'','artransaction/saleinvoiceDelete','0.00053501129150391','2016-05-19 14:46:14'),(399833,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'495\'','artransaction/saleinvoiceDelete','0.00018692016601562','2016-05-19 14:46:14'),(399834,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'498\'','artransaction/saleinvoiceDelete','0.0003960132598877','2016-05-19 14:46:48'),(399835,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'498\'','artransaction/saleinvoiceDelete','0.00018906593322754','2016-05-19 14:46:48'),(399836,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'500\'','artransaction/saleinvoiceDelete','0.00043606758117676','2016-05-19 14:46:49'),(399837,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'500\'','artransaction/saleinvoiceDelete','0.00019311904907227','2016-05-19 14:46:49'),(399838,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'501\'','artransaction/saleinvoiceDelete','0.0012969970703125','2016-05-19 14:46:53'),(399839,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'501\'','artransaction/saleinvoiceDelete','0.00047707557678223','2016-05-19 14:46:53'),(399840,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'502\'','artransaction/saleinvoiceDelete','0.00054502487182617','2016-05-19 14:46:55'),(399841,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'502\'','artransaction/saleinvoiceDelete','0.00037884712219238','2016-05-19 14:46:55'),(399842,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'503\'','artransaction/saleinvoiceDelete','0.00036406517028809','2016-05-19 14:46:56'),(399843,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'503\'','artransaction/saleinvoiceDelete','0.00018000602722168','2016-05-19 14:46:56'),(399844,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'504\'','artransaction/saleinvoiceDelete','0.0004570484161377','2016-05-19 14:46:59'),(399845,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'504\'','artransaction/saleinvoiceDelete','0.00018811225891113','2016-05-19 14:46:59'),(399846,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'505\'','artransaction/saleinvoiceDelete','0.0004420280456543','2016-05-19 14:47:01'),(399847,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'505\'','artransaction/saleinvoiceDelete','0.00015878677368164','2016-05-19 14:47:01'),(399848,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'499\'','artransaction/saleinvoiceDelete','0.0018491744995117','2016-05-19 14:47:03'),(399849,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'499\'','artransaction/saleinvoiceDelete','0.0002751350402832','2016-05-19 14:47:03'),(399850,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'494\'','artransaction/saleinvoiceDelete','0.00093817710876465','2016-05-19 14:47:05'),(399851,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'494\'','artransaction/saleinvoiceDelete','0.00022101402282715','2016-05-19 14:47:05'),(399852,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'495\'','artransaction/saleinvoiceDelete','0.00039386749267578','2016-05-19 14:47:07'),(399853,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'495\'','artransaction/saleinvoiceDelete','0.00012993812561035','2016-05-19 14:47:07'),(399854,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'496\'','artransaction/saleinvoiceDelete','0.00038480758666992','2016-05-19 14:47:27'),(399855,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'496\'','artransaction/saleinvoiceDelete','0.0001521110534668','2016-05-19 14:47:27'),(399856,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'497\'','artransaction/saleinvoiceDelete','0.0005338191986084','2016-05-19 14:47:29'),(399857,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'497\'','artransaction/saleinvoiceDelete','0.00029397010803223','2016-05-19 14:47:29'),(399858,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'492\'','artransaction/saleinvoiceDelete','0.00040507316589355','2016-05-19 14:47:31'),(399859,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'492\'','artransaction/saleinvoiceDelete','0.00020790100097656','2016-05-19 14:47:31'),(399860,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'493\'','artransaction/saleinvoiceDelete','0.00037407875061035','2016-05-19 14:47:32'),(399861,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'493\'','artransaction/saleinvoiceDelete','0.0001528263092041','2016-05-19 14:47:32'),(399862,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'465\'','artransaction/saleinvoiceDelete','0.00043320655822754','2016-05-19 14:47:34'),(399863,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'465\'','artransaction/saleinvoiceDelete','0.00019502639770508','2016-05-19 14:47:34'),(399864,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'490\'','artransaction/saleinvoiceDelete','0.001107931137085','2016-05-19 14:47:36'),(399865,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'490\'','artransaction/saleinvoiceDelete','0.00049519538879395','2016-05-19 14:47:36'),(399866,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'491\'','artransaction/saleinvoiceDelete','0.00040984153747559','2016-05-19 14:47:38'),(399867,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'491\'','artransaction/saleinvoiceDelete','0.00022292137145996','2016-05-19 14:47:38'),(399868,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'487\'','artransaction/saleinvoiceDelete','0.00065398216247559','2016-05-19 14:47:40'),(399869,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'487\'','artransaction/saleinvoiceDelete','0.00024700164794922','2016-05-19 14:47:40'),(399870,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'488\'','artransaction/saleinvoiceDelete','0.0004279613494873','2016-05-19 14:47:42'),(399871,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'488\'','artransaction/saleinvoiceDelete','0.00021910667419434','2016-05-19 14:47:42'),(399872,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'489\'','artransaction/saleinvoiceDelete','0.00097417831420898','2016-05-19 14:47:45'),(399873,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'489\'','artransaction/saleinvoiceDelete','0.00030803680419922','2016-05-19 14:47:45'),(399874,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'479\'','artransaction/saleinvoiceDelete','0.00037813186645508','2016-05-19 14:48:13'),(399875,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'479\'','artransaction/saleinvoiceDelete','0.00013279914855957','2016-05-19 14:48:13'),(399876,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'480\'','artransaction/saleinvoiceDelete','0.00044584274291992','2016-05-19 14:48:36'),(399877,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'480\'','artransaction/saleinvoiceDelete','0.00016498565673828','2016-05-19 14:48:36'),(399878,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'481\'','artransaction/saleinvoiceDelete','0.00053787231445312','2016-05-19 14:48:38'),(399879,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'481\'','artransaction/saleinvoiceDelete','0.00014805793762207','2016-05-19 14:48:38'),(399880,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'482\'','artransaction/saleinvoiceDelete','0.00043821334838867','2016-05-19 14:48:39'),(399881,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'482\'','artransaction/saleinvoiceDelete','0.00015592575073242','2016-05-19 14:48:40'),(399882,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'483\'','artransaction/saleinvoiceDelete','0.0008389949798584','2016-05-19 14:48:41'),(399883,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'483\'','artransaction/saleinvoiceDelete','0.00015616416931152','2016-05-19 14:48:41'),(399884,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'484\'','artransaction/saleinvoiceDelete','0.0004420280456543','2016-05-19 14:50:56'),(399885,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'484\'','artransaction/saleinvoiceDelete','0.00015711784362793','2016-05-19 14:50:56'),(399886,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'485\'','artransaction/saleinvoiceDelete','0.00035595893859863','2016-05-19 14:50:58'),(399887,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'485\'','artransaction/saleinvoiceDelete','0.00013279914855957','2016-05-19 14:50:58'),(399888,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'486\'','artransaction/saleinvoiceDelete','0.00039005279541016','2016-05-19 14:50:59'),(399889,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'486\'','artransaction/saleinvoiceDelete','0.00016999244689941','2016-05-19 14:50:59'),(399890,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'476\'','artransaction/saleinvoiceDelete','0.00036883354187012','2016-05-19 14:51:02'),(399891,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'476\'','artransaction/saleinvoiceDelete','0.00013279914855957','2016-05-19 14:51:02'),(399892,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'477\'','artransaction/saleinvoiceDelete','0.00035715103149414','2016-05-19 14:51:03'),(399893,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'477\'','artransaction/saleinvoiceDelete','0.00013399124145508','2016-05-19 14:51:03'),(399894,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'498\'','artransaction/saleinvoiceDelete','0.00039887428283691','2016-05-19 14:51:18'),(399895,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'498\'','artransaction/saleinvoiceDelete','0.00014495849609375','2016-05-19 14:51:18'),(399896,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'500\'','artransaction/saleinvoiceDelete','0.00041007995605469','2016-05-19 14:51:24'),(399897,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'500\'','artransaction/saleinvoiceDelete','0.00024795532226562','2016-05-19 14:51:24'),(399898,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'501\'','artransaction/saleinvoiceDelete','0.010573863983154','2016-05-19 14:51:26'),(399899,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'501\'','artransaction/saleinvoiceDelete','0.0002288818359375','2016-05-19 14:51:26'),(399900,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'502\'','artransaction/saleinvoiceDelete','0.00040483474731445','2016-05-19 14:51:28'),(399901,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'502\'','artransaction/saleinvoiceDelete','0.00016903877258301','2016-05-19 14:51:28'),(399902,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'503\'','artransaction/saleinvoiceDelete','0.0003969669342041','2016-05-19 14:51:30'),(399903,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'503\'','artransaction/saleinvoiceDelete','0.00024604797363281','2016-05-19 14:51:30'),(399904,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'504\'','artransaction/saleinvoiceDelete','0.00060296058654785','2016-05-19 14:51:32'),(399905,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'504\'','artransaction/saleinvoiceDelete','0.00030517578125','2016-05-19 14:51:32'),(399906,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'505\'','artransaction/saleinvoiceDelete','0.0011711120605469','2016-05-19 14:51:34'),(399907,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'505\'','artransaction/saleinvoiceDelete','0.00023007392883301','2016-05-19 14:51:34'),(399908,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'499\'','artransaction/saleinvoiceDelete','0.00046586990356445','2016-05-19 14:51:36'),(399909,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'499\'','artransaction/saleinvoiceDelete','0.00018692016601562','2016-05-19 14:51:36'),(399910,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'494\'','artransaction/saleinvoiceDelete','0.00036811828613281','2016-05-19 14:51:39'),(399911,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'494\'','artransaction/saleinvoiceDelete','0.0001521110534668','2016-05-19 14:51:39'),(399912,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'495\'','artransaction/saleinvoiceDelete','0.00039100646972656','2016-05-19 14:51:41'),(399913,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'495\'','artransaction/saleinvoiceDelete','0.0001380443572998','2016-05-19 14:51:41'),(399914,3,2,'::1','insert','insert into comp_control_acct_setup (refID, groupDisplay, companyID, accountCode,accountID, orderNo,createdby)  select ID, groupDisplay, 3,name, (select id from comp_chart_of_acct where companyid=3 and acctcode=_ref_control_acct_setup.defaultAcctCode) as accountID, orderNo,1 from _ref_control_acct_setup where name not in (select accountCode from comp_control_acct_setup where companyID = 3) ','systemgeneral/generalSetup','0.059669971466064','2016-05-19 15:12:55'),(399915,3,2,'::1','insert','insert into tax_master (companyid, code,name,taxtype,taxpercentage,taxClass,taxgroup,description,taxaccount,status,createdby) select 3,code,name,taxtype,taxpercentage,taxClass,taxgroup,description,(select id from comp_chart_of_acct where companyid=3 and acctcode= _ref_tax_master.defaultTaxAccount) as taxaccount,status,createdby from _ref_tax_master where code not in (select code from tax_master where companyid =3)','systemgeneral/generalSetup','0.031213998794556','2016-05-19 15:12:55'),(399916,3,2,'::1','update','update tax_master a, _ref_tax_master b set a.taxAccount = (select id from comp_chart_of_acct where companyid=3 and acctcode= b.defaultTaxAccount) where a.code = b.code and a.companyid=3 and a.taxAccount is null','systemgeneral/generalSetup','0.038186073303223','2016-05-19 15:12:55'),(399917,3,2,'::1','update','update comp_control_acct_setup a, _ref_control_acct_setup b set accountid = (select id from comp_chart_of_acct where companyid=a.companyid and acctcode = b.defaultAcctCode) where a.accountid = 0 and a.accountCode = b.name and a.companyID = 3','systemgeneral/generalSetup','0.002432107925415','2016-05-19 15:12:55'),(399918,3,2,'::1','update','update comp_control_acct_setup set updateable = 0 where companyID = 3 and updateable = 1  and accountID > 0  and accountID in (select distinct acctCode from comp_journal_detail where companyid = 3 )','systemgeneral/generalSetup','0.040624141693115','2016-05-19 15:12:55'),(399919,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'13\', `startDate` = \'2016-04-01\', `endDate` = \'2016-04-30\', `status` = \'1\' WHERE `ID` =  \'14\'','glsetting/calendar','0.030869960784912','2016-05-19 17:49:29'),(399920,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'12\', `startDate` = \'2016-03-01\', `endDate` = \'2016-03-31\', `status` = \'1\' WHERE `ID` =  \'12\'','glsetting/calendar','0.01144003868103','2016-05-19 17:49:37'),(399921,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'11\', `startDate` = \'2016-02-01\', `endDate` = \'2016-02-29\', `status` = \'1\' WHERE `ID` =  \'11\'','glsetting/calendar','0.01099419593811','2016-05-19 17:49:58'),(399922,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'1\' WHERE `ID` =  \'10\'','glsetting/calendar','0.015869855880737','2016-05-19 17:50:04'),(399923,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'9\', `startDate` = \'2015-12-01\', `endDate` = \'2015-12-31\', `status` = \'1\' WHERE `ID` =  \'9\'','glsetting/calendar','0.011796951293945','2016-05-19 17:50:12'),(399924,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'8\', `startDate` = \'2015-11-01\', `endDate` = \'2015-11-30\', `status` = \'1\' WHERE `ID` =  \'8\'','glsetting/calendar','0.017300128936768','2016-05-19 17:50:21'),(399925,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'100\'','gltransaction/journalUnpost','0.021559000015259','2016-05-20 11:49:11'),(399926,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000028\'','gltransaction/journalUnpost','0.00042414665222168','2016-05-20 11:49:11'),(399927,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'94\'','gltransaction/journalUnpost','0.027519941329956','2016-05-20 11:49:14'),(399928,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000022\'','gltransaction/journalUnpost','0.00036978721618652','2016-05-20 11:49:14'),(399929,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'83\'','gltransaction/journalUnpost','0.034579038619995','2016-05-20 11:49:17'),(399930,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000016\'','gltransaction/journalUnpost','0.00034999847412109','2016-05-20 11:49:17'),(399931,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2484\'','gltransaction/journalUnpost','0.022520065307617','2016-05-20 11:50:14'),(399932,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20160100000001\'','gltransaction/journalUnpost','0.0015358924865723','2016-05-20 11:50:14'),(399933,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'766\'','gltransaction/journalUnpost','0.025195121765137','2016-05-20 11:56:00'),(399934,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160200000258\'','gltransaction/journalUnpost','0.001317024230957','2016-05-20 11:56:00'),(399935,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'482\'','gltransaction/journalUnconfirm','0.032884120941162','2016-05-20 11:56:49'),(399936,3,2,'::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\', \'AP20160200000258\', \'Other Payment [OPN4377[00000475]]]\', NULL, NULL, \'3\', \'2015-05-19\', NULL, \'2\', \'2016\', \'0\', \'0\', \'0\', \'0\', NULL, \'2\', \'2015-07-30 20:50:47\', \'Other Payment [OPN4377[00000475]]]\', \'0\', \'766\')','gltransaction/journalUnconfirm','0.048488140106201','2016-05-20 11:56:49'),(399937,3,2,'::1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0027930736541748','2016-05-20 12:22:51'),(399938,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'48\'','artransaction/saleinvoiceDelete','0.016263961791992','2016-05-23 11:36:13'),(399939,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'48\'','artransaction/saleinvoiceDelete','0.00036811828613281','2016-05-23 11:36:13'),(399940,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'49\'','artransaction/saleinvoiceDelete','0.084682941436768','2016-05-23 11:36:15'),(399941,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'49\'','artransaction/saleinvoiceDelete','0.00033307075500488','2016-05-23 11:36:15'),(399942,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'27\'','artransaction/saleinvoiceDelete','0.035951137542725','2016-05-23 11:36:17'),(399943,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'27\'','artransaction/saleinvoiceDelete','0.00022292137145996','2016-05-23 11:36:17'),(399944,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'23\'','artransaction/saleinvoiceDelete','0.085592985153198','2016-05-23 11:36:19'),(399945,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'23\'','artransaction/saleinvoiceDelete','0.00022792816162109','2016-05-23 11:36:20'),(399946,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'24\'','artransaction/saleinvoiceDelete','0.01390814781189','2016-05-23 11:36:21'),(399947,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'24\'','artransaction/saleinvoiceDelete','0.00025010108947754','2016-05-23 11:36:21'),(399948,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'78\'','Artransaction/deleteSaleCharge','0.018692970275879','2016-05-23 11:38:21'),(399949,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'78\', \'2\', \'2\', \'142\', \'erja-kerja Kecemasan Penggantian \', \'9950\', \'2659\', \'6\', \'597\', \'10547\')','Artransaction/saveNewSaleDetailOnlyCharges','0.018446922302246','2016-05-23 11:39:31'),(399950,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'597\', `totalAmount` = \'10547\', `totalReceivable` = \'10547\' WHERE `ID` =  \'78\'','Artransaction/saveNewSaleDetailOnlyCharges','0.026814937591553','2016-05-23 11:39:31'),(399951,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-kerja Kecemasan Penggantian \', `amountExcludedTax` = \'9950\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'597\', `amountIncludedTax` = \'10547\' WHERE `ID` =  \'537\'','Artransaction/updateCharge','0.027472019195557','2016-05-23 11:39:58'),(399952,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'597\', `totalAmount` = \'10547\', `totalReceivable` = \'10547\' WHERE `ID` =  \'78\'','Artransaction/updateCharge','0.00024700164794922','2016-05-23 11:39:58'),(399953,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-08\', `memo` = \'\', `customerID` = \'35\', `shipToID` = \'0\', `formNo` = \'INV2015\', `agentID` = \'\' WHERE `ID` =  \'78\'','Artransaction/update_saleInvoice_header','0.017923831939697','2016-05-23 11:40:23'),(399954,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `is_delete` = 1 WHERE `ID` =  \'459\'','artransaction/saleinvoiceDelete','0.032733917236328','2016-05-23 11:40:44'),(399955,3,2,'::1','update','UPDATE comp_delivery_detail SET invoiceID = 0  where invoiceID = \'459\'','artransaction/saleinvoiceDelete','0.0016429424285889','2016-05-23 11:40:44'),(399956,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.042365074157715','2016-05-23 11:40:51'),(399957,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000038\', `updateAble` = \'0\' WHERE `ID` =  \'78\'','artransaction/directInvoicePosting','0.056241989135742','2016-05-23 11:40:51'),(399958,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000038\', \'INV2015[00004218]\', \'Posting Direct Sales Invoices [ INV2015[00004218] ]\', \'2\', \'2015-06-08\', \'2016\', \'3\', 10547, 10547, \'2\')','artransaction/directInvoicePosting','0.014189958572388','2016-05-23 11:40:51'),(399959,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000038\', \'Kerja-kerja Kecemasan Penggantian \', \'265\', \'TELEKOM MALAYSIA BERHAD\', 9950, \'1\', \'1\', \'9950\', \'3\', \'2016\', \'2\', \'INV2015[00004218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037520885467529','2016-05-23 11:40:51'),(399960,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000038\', 2, \'Kerja-kerja Kecemasan Penggantian \', \'142\', \'TELEKOM MALAYSIA BERHAD\', 9950, \'1\', \'1\', \'9950\', \'3\', \'2016\', \'2\', \'INV2015[00004218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011456966400146','2016-05-23 11:40:51'),(399961,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000038\', \'Kerja-kerja Kecemasan Penggantian \', \'265\', \'TELEKOM MALAYSIA BERHAD\', 597, \'1\', \'1\', \'597\', \'3\', \'2016\', \'2\', \'INV2015[00004218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015091180801392','2016-05-23 11:40:51'),(399962,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000038\', \'Kerja-kerja Kecemasan Penggantian \', \'40\', \'TELEKOM MALAYSIA BERHAD\', 597, \'1\', \'1\', \'597\', \'3\', \'2016\', \'2\', \'INV2015[00004218]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050909996032715','2016-05-23 11:40:51'),(399963,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10547, `total_amount_cr` = 10547, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000038\'','artransaction/directInvoicePosting','0.011739015579224','2016-05-23 11:40:51'),(399964,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2994\'','Gltransaction/journalPosting','0.02892017364502','2016-05-23 11:41:24'),(399965,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000038\'','Gltransaction/journalPosting','0.012933969497681','2016-05-23 11:41:24'),(399966,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.0096750259399414','2016-05-23 11:41:24'),(399967,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010966062545776','2016-05-23 11:41:24'),(399968,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012407064437866','2016-05-23 11:41:24'),(399969,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011075973510742','2016-05-23 11:41:24'),(399970,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1381\'','gltransaction/journalUnpost','0.020437955856323','2016-05-24 11:48:50'),(399971,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000203\'','gltransaction/journalUnpost','0.033114194869995','2016-05-24 11:48:50'),(399972,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.020313024520874','2016-05-24 11:48:50'),(399973,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.0090129375457764','2016-05-24 11:48:50'),(399974,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1336\'','gltransaction/journalUnconfirm','0.021813154220581','2016-05-24 11:49:04'),(399975,3,2,'::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\', \'AP20160400000203\', \'Other Payment [OPN07/15[00001329]]]\', NULL, NULL, \'3\', \'2015-07-30\', NULL, \'4\', \'2016\', \'25341.52\', \'25341.52\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 17:32:55\', \'Other Payment [OPN07/15[00001329]]]\', \'0\', \'1381\')','gltransaction/journalUnconfirm','0.016268968582153','2016-05-24 11:49:04'),(399976,3,2,'::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\', \'AP20160400000203\', \'1\', \'261\', \'0\', \'Salary Staff - July 2015\', \'25341.52\', \'0\', \'1\', \'25341.52\', \'1\', \'0\', \'4\', \'2016\', \'OPN07/15[00001329]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 17:32:55\', NULL, \'2016-05-24 11:48:50\', \'0\', \'0\', \'3743\', 122)','gltransaction/journalUnconfirm','0.023944854736328','2016-05-24 11:49:04'),(399977,3,2,'::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\', \'AP20160400000203\', \'2\', \'107\', \'0\', \'Salary Staff - July 2015\', \'0\', \'25341.52\', \'1\', \'25341.52\', \'1\', \'0\', \'4\', \'2016\', \'OPN07/15[00001329]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 17:32:55\', NULL, \'2016-05-24 11:48:50\', \'0\', \'0\', \'3744\', 122)','gltransaction/journalUnconfirm','0.024528980255127','2016-05-24 11:49:04'),(399978,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Salary Staff - July 2015\', `accountID` = \'107\', `amountIncludedTax` = \'20841.52\', `amountExcludedTax` = \'20841.52\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1351\'','OthersPayment/updatepayitemwithoutitem','0.016973972320557','2016-05-24 11:49:48'),(399979,3,2,'::1','update','update comp_payment_others set amountPaid = \'20841.52\' where id = \'1336\' ','OthersPayment/updatepayitemwithoutitem','0.012909173965454','2016-05-24 11:49:48'),(399980,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20841.52\', `referenceNo` = \'07/2015\', `memo` = \'\', `paymentDate` = \'2015-07-30\', `payTo` = \'SALARY\', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN07/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1336\'','OthersPayment/updatepayitemwithoutitemMaster','0.026731014251709','2016-05-24 11:49:52'),(399981,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPN07/15\', \'2015-07-30\', \'07/15\', \'MOHAMAD ZAZLI BIN ISA                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051440954208374','2016-05-24 11:51:23'),(399982,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2861, \'2\', \'SALARY 07/15\', \'1\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011556148529053','2016-05-24 11:51:23'),(399983,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 252 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.022289037704468','2016-05-24 11:51:51'),(399984,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000252\' WHERE `ID` =  \'2861\'','gltransaction/otherpaymentposting','0.026903867721558','2016-05-24 11:51:51'),(399985,3,2,'::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\', \'AP20160400000252\', \'Other Payment [OPN07/15[00002854]]]\', \'Other Payment [OPN07/15[00002854]]]\', \'07/15\', \'3\', \'2015-07-30\', \'2016\', \'4\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.018889904022217','2016-05-24 11:51:51'),(399986,3,2,'::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\', \'AP20160400000252\', 1, \'SALARY 07/15\', \'261\', 4500, 1, \'1\', \'4500\', \'4\', \'2016\', \'1\', \'OPN07/15[00002854]\', \'2\')','gltransaction/otherpaymentposting','0.012537956237793','2016-05-24 11:51:51'),(399987,3,2,'::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\', \'AP20160400000252\', 2, \'SALARY 07/15\', \'109\', 4500, 1, \'1\', \'4500\', \'4\', \'2016\', \'1\', \'OPN07/15[00002854]\', \'2\')','gltransaction/otherpaymentposting','0.013916015625','2016-05-24 11:51:51'),(399988,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000252\'','gltransaction/otherpaymentposting','0.012915849685669','2016-05-24 11:51:51'),(399989,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2861\'','gltransaction/otherpaymentposting','0.014005899429321','2016-05-24 11:51:51'),(399990,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 253 WHERE `ID` =  \'10\'','gltransaction/otherpaymentposting','0.015175104141235','2016-05-24 11:51:51'),(399991,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160400000253\' WHERE `ID` =  \'1336\'','gltransaction/otherpaymentposting','0.012815952301025','2016-05-24 11:51:51'),(399992,3,2,'::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\', \'AP20160400000253\', \'Other Payment [OPN07/15[00001329]]]\', \'Other Payment [OPN07/15[00001329]]]\', \'07/2015\', \'3\', \'2015-07-30\', \'2016\', \'4\', 20841.52, 20841.52, \'2\')','gltransaction/otherpaymentposting','0.010715961456299','2016-05-24 11:51:51'),(399993,3,2,'::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\', \'AP20160400000253\', 1, \'Salary Staff - July 2015\', \'261\', 20841.52, 1, 1, \'20841.52\', \'4\', \'2016\', \'1\', \'OPN07/15[00001329]\', \'2\')','gltransaction/otherpaymentposting','0.013932943344116','2016-05-24 11:51:51'),(399994,3,2,'::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\', \'AP20160400000253\', 2, \'Salary Staff - July 2015\', \'107\', 20841.52, 1, 1, \'20841.52\', \'4\', \'2016\', \'1\', \'OPN07/15[00001329]\', \'2\')','gltransaction/otherpaymentposting','0.012748003005981','2016-05-24 11:51:51'),(399995,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20841.52, `total_amount_cr` = 20841.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000253\'','gltransaction/otherpaymentposting','0.014010906219482','2016-05-24 11:51:51'),(399996,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1336\'','gltransaction/otherpaymentposting','0.012627840042114','2016-05-24 11:51:51'),(399997,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2995\'','Gltransaction/journalPosting','0.031921863555908','2016-05-24 11:52:04'),(399998,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000252\'','Gltransaction/journalPosting','0.012696981430054','2016-05-24 11:52:04'),(399999,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012687921524048','2016-05-24 11:52:04'),(400000,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011997938156128','2016-05-24 11:52:04'),(400001,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2996\'','Gltransaction/journalPosting','0.015989065170288','2016-05-24 11:52:04'),(400002,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000253\'','Gltransaction/journalPosting','0.012763023376465','2016-05-24 11:52:04'),(400003,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012660026550293','2016-05-24 11:52:04'),(400004,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011992931365967','2016-05-24 11:52:04'),(400005,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1643\'','gltransaction/journalUnpost','0.023990154266357','2016-05-24 11:53:21'),(400006,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000215\'','gltransaction/journalUnpost','0.012947082519531','2016-05-24 11:53:21'),(400007,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.043945074081421','2016-05-24 11:53:21'),(400008,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.010519027709961','2016-05-24 11:53:21'),(400009,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1707\'','gltransaction/journalUnconfirm','0.033015966415405','2016-05-24 11:53:28'),(400010,3,2,'::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\', \'AP20160500000215\', \'Other Payment [OPN08/15[00001700]]]\', NULL, NULL, \'3\', \'2015-08-28\', NULL, \'5\', \'2016\', \'25524.17\', \'25524.17\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 20:01:09\', \'Other Payment [OPN08/15[00001700]]]\', \'0\', \'1643\')','gltransaction/journalUnconfirm','0.012279987335205','2016-05-24 11:53:28'),(400011,3,2,'::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\', \'AP20160500000215\', \'1\', \'261\', \'0\', \'Salary Staff - August 2015\', \'25524.17\', \'0\', \'1\', \'25524.17\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001700]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:01:09\', NULL, \'2016-05-24 11:53:20\', \'0\', \'0\', \'4705\', 123)','gltransaction/journalUnconfirm','0.010902166366577','2016-05-24 11:53:28'),(400012,3,2,'::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\', \'AP20160500000215\', \'2\', \'107\', \'0\', \'Salary Staff - August 2015\', \'0\', \'25524.17\', \'1\', \'25524.17\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001700]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:01:09\', NULL, \'2016-05-24 11:53:20\', \'0\', \'0\', \'4706\', 123)','gltransaction/journalUnconfirm','0.011900901794434','2016-05-24 11:53:28'),(400013,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Salary Staff - August 2015\', `accountID` = \'107\', `amountIncludedTax` = \'21024.17\', `amountExcludedTax` = \'21024.17\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'1725\'','OthersPayment/updatepayitemwithoutitem','0.019790887832642','2016-05-24 11:54:13'),(400014,3,2,'::1','update','update comp_payment_others set amountPaid = \'21024.17\' where id = \'1707\' ','OthersPayment/updatepayitemwithoutitem','0.011735200881958','2016-05-24 11:54:13'),(400015,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'21024.17\', `referenceNo` = \'08/2015\', `memo` = \'\', `paymentDate` = \'2015-08-28\', `payTo` = \'SALARY\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN08/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1707\'','OthersPayment/updatepayitemwithoutitemMaster','0.022058010101318','2016-05-24 11:54:18'),(400016,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPN08/15\', \'2015-08-28\', \'08/15\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027240037918091','2016-05-24 11:55:19'),(400017,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2862, \'2\', \'SALARY 08/15\', \'1\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012549877166748','2016-05-24 11:55:19'),(400018,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 251 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.030249118804932','2016-05-24 11:55:31'),(400019,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000251\' WHERE `ID` =  \'2862\'','gltransaction/otherpaymentposting','0.029525995254517','2016-05-24 11:55:31'),(400020,3,2,'::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\', \'AP20160500000251\', \'Other Payment [OPN08/15[00002855]]]\', \'Other Payment [OPN08/15[00002855]]]\', \'08/15\', \'3\', \'2015-08-28\', \'2016\', \'5\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.010447025299072','2016-05-24 11:55:31'),(400021,3,2,'::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\', \'AP20160500000251\', 1, \'SALARY 08/15\', \'261\', 4500, 1, \'1\', \'4500\', \'5\', \'2016\', \'1\', \'OPN08/15[00002855]\', \'2\')','gltransaction/otherpaymentposting','0.013899087905884','2016-05-24 11:55:31'),(400022,3,2,'::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\', \'AP20160500000251\', 2, \'SALARY 08/15\', \'109\', 4500, 1, \'1\', \'4500\', \'5\', \'2016\', \'1\', \'OPN08/15[00002855]\', \'2\')','gltransaction/otherpaymentposting','0.012706995010376','2016-05-24 11:55:31'),(400023,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000251\'','gltransaction/otherpaymentposting','0.014137029647827','2016-05-24 11:55:31'),(400024,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2862\'','gltransaction/otherpaymentposting','0.012677907943726','2016-05-24 11:55:31'),(400025,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 252 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.023160934448242','2016-05-24 11:55:31'),(400026,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000252\' WHERE `ID` =  \'1707\'','gltransaction/otherpaymentposting','0.014060020446777','2016-05-24 11:55:31'),(400027,3,2,'::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\', \'AP20160500000252\', \'Other Payment [OPN08/15[00001700]]]\', \'Other Payment [OPN08/15[00001700]]]\', \'08/2015\', \'3\', \'2015-08-28\', \'2016\', \'5\', 21024.17, 21024.17, \'2\')','gltransaction/otherpaymentposting','0.02568507194519','2016-05-24 11:55:31'),(400028,3,2,'::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\', \'AP20160500000252\', 1, \'Salary Staff - August 2015\', \'261\', 21024.17, 1, 1, \'21024.17\', \'5\', \'2016\', \'1\', \'OPN08/15[00001700]\', \'2\')','gltransaction/otherpaymentposting','0.013998985290527','2016-05-24 11:55:31'),(400029,3,2,'::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\', \'AP20160500000252\', 2, \'Salary Staff - August 2015\', \'107\', 21024.17, 1, 1, \'21024.17\', \'5\', \'2016\', \'1\', \'OPN08/15[00001700]\', \'2\')','gltransaction/otherpaymentposting','0.013988971710205','2016-05-24 11:55:31'),(400030,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21024.17, `total_amount_cr` = 21024.17, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000252\'','gltransaction/otherpaymentposting','0.012695074081421','2016-05-24 11:55:31'),(400031,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1707\'','gltransaction/otherpaymentposting','0.014180183410645','2016-05-24 11:55:31'),(400032,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2997\'','Gltransaction/journalPosting','0.090083837509155','2016-05-24 11:55:42'),(400033,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000251\'','Gltransaction/journalPosting','0.03213906288147','2016-05-24 11:55:42'),(400034,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.019913196563721','2016-05-24 11:55:42'),(400035,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'109\', \'2016\', \'5\', \'4500\', \'0\', 4500, \'2\', \'2016-05-24: 05:05:42\')','Gltransaction/journalPosting','0.010595083236694','2016-05-24 11:55:42'),(400036,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2998\'','Gltransaction/journalPosting','0.016743898391724','2016-05-24 11:55:42'),(400037,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000252\'','Gltransaction/journalPosting','0.012768983840942','2016-05-24 11:55:42'),(400038,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012737035751343','2016-05-24 11:55:42'),(400039,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012002944946289','2016-05-24 11:55:42'),(400040,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1827\'','gltransaction/journalUnpost','0.026827812194824','2016-05-24 11:59:01'),(400041,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000151\'','gltransaction/journalUnpost','0.017267942428589','2016-05-24 11:59:01'),(400042,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011795997619629','2016-05-24 11:59:01'),(400043,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.0084719657897949','2016-05-24 11:59:01'),(400044,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2094\'','gltransaction/journalUnconfirm','0.036213874816895','2016-05-24 11:59:09'),(400045,3,2,'::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\', \'AP20160600000151\', \'Other Payment [OPN09/15[00002087]]]\', NULL, NULL, \'3\', \'2015-09-21\', NULL, \'6\', \'2016\', \'24999.98\', \'24999.98\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 20:50:44\', \'Other Payment [OPN09/15[00002087]]]\', \'0\', \'1827\')','gltransaction/journalUnconfirm','0.012309074401855','2016-05-24 11:59:09'),(400046,3,2,'::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\', \'AP20160600000151\', \'1\', \'261\', \'0\', \'Salary Staff - Sept 2015\', \'24999.98\', \'0\', \'1\', \'24999.98\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002087]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:50:44\', NULL, \'2016-05-24 11:59:01\', \'0\', \'0\', \'5367\', 124)','gltransaction/journalUnconfirm','0.011337995529175','2016-05-24 11:59:09'),(400047,3,2,'::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\', \'AP20160600000151\', \'2\', \'107\', \'0\', \'Salary Staff - Sept 2015\', \'0\', \'24999.98\', \'1\', \'24999.98\', \'1\', \'0\', \'6\', \'2016\', \'OPN09/15[00002087]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:50:44\', NULL, \'2016-05-24 11:59:01\', \'0\', \'0\', \'5368\', 124)','gltransaction/journalUnconfirm','0.011800050735474','2016-05-24 11:59:09'),(400048,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Salary Staff - Sept 2015\', `accountID` = \'107\', `amountIncludedTax` = \'20499.98\', `amountExcludedTax` = \'20499.98\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2112\'','OthersPayment/updatepayitemwithoutitem','0.016186952590942','2016-05-24 11:59:34'),(400049,3,2,'::1','update','update comp_payment_others set amountPaid = \'20499.98\' where id = \'2094\' ','OthersPayment/updatepayitemwithoutitem','0.014415979385376','2016-05-24 11:59:34'),(400050,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20499.98\', `referenceNo` = \'09/2015\', `memo` = \'\', `paymentDate` = \'2015-10-01\', `payTo` = \'SALARY\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN09/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2094\'','OthersPayment/updatepayitemwithoutitemMaster','0.017980098724365','2016-05-24 11:59:53'),(400051,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPN09/15\', \'2015-09-30\', \'09/15\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027676820755005','2016-05-24 12:01:13'),(400052,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2863, \'2\', \'SALARY 09/15\', \'1\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01130199432373','2016-05-24 12:01:13'),(400053,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 221 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.010048866271973','2016-05-24 12:01:32'),(400054,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000221\' WHERE `ID` =  \'2863\'','gltransaction/otherpaymentposting','0.028416872024536','2016-05-24 12:01:32'),(400055,3,2,'::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\', \'AP20160600000221\', \'Other Payment [OPN09/15[00002856]]]\', \'Other Payment [OPN09/15[00002856]]]\', \'09/15\', \'3\', \'2015-09-30\', \'2016\', \'6\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.015038013458252','2016-05-24 12:01:32'),(400056,3,2,'::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\', \'AP20160600000221\', 1, \'SALARY 09/15\', \'261\', 4500, 1, \'1\', \'4500\', \'6\', \'2016\', \'1\', \'OPN09/15[00002856]\', \'2\')','gltransaction/otherpaymentposting','0.011264085769653','2016-05-24 12:01:32'),(400057,3,2,'::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\', \'AP20160600000221\', 2, \'SALARY 09/15\', \'109\', 4500, 1, \'1\', \'4500\', \'6\', \'2016\', \'1\', \'OPN09/15[00002856]\', \'2\')','gltransaction/otherpaymentposting','0.012680053710938','2016-05-24 12:01:32'),(400058,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000221\'','gltransaction/otherpaymentposting','0.011434078216553','2016-05-24 12:01:32'),(400059,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2863\'','gltransaction/otherpaymentposting','0.011627912521362','2016-05-24 12:01:32'),(400060,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20499.98\', `referenceNo` = \'09/2015\', `memo` = \'\', `paymentDate` = \'2015-09-30\', `payTo` = \'SALARY\', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN09/15\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2094\'','OthersPayment/updatepayitemwithoutitemMaster','0.020184993743896','2016-05-24 12:01:56'),(400061,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 222 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.021100997924805','2016-05-24 12:02:13'),(400062,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000222\' WHERE `ID` =  \'2094\'','gltransaction/otherpaymentposting','0.011791944503784','2016-05-24 12:02:13'),(400063,3,2,'::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\', \'AP20160600000222\', \'Other Payment [OPN09/15[00002087]]]\', \'Other Payment [OPN09/15[00002087]]]\', \'09/2015\', \'3\', \'2015-09-30\', \'2016\', \'6\', 20499.98, 20499.98, \'2\')','gltransaction/otherpaymentposting','0.013746976852417','2016-05-24 12:02:13'),(400064,3,2,'::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\', \'AP20160600000222\', 1, \'Salary Staff - Sept 2015\', \'261\', 20499.98, 1, 1, \'20499.98\', \'6\', \'2016\', \'1\', \'OPN09/15[00002087]\', \'2\')','gltransaction/otherpaymentposting','0.012621879577637','2016-05-24 12:02:13'),(400065,3,2,'::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\', \'AP20160600000222\', 2, \'Salary Staff - Sept 2015\', \'107\', 20499.98, 1, 1, \'20499.98\', \'6\', \'2016\', \'1\', \'OPN09/15[00002087]\', \'2\')','gltransaction/otherpaymentposting','0.011187076568604','2016-05-24 12:02:13'),(400066,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20499.98, `total_amount_cr` = 20499.98, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000222\'','gltransaction/otherpaymentposting','0.012870073318481','2016-05-24 12:02:13'),(400067,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2094\'','gltransaction/otherpaymentposting','0.011619091033936','2016-05-24 12:02:13'),(400068,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2999\'','Gltransaction/journalPosting','0.02245306968689','2016-05-24 12:02:22'),(400069,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000221\'','Gltransaction/journalPosting','0.011600971221924','2016-05-24 12:02:22'),(400070,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010343074798584','2016-05-24 12:02:22'),(400071,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'109\', \'2016\', \'6\', \'4500\', \'0\', 4500, \'2\', \'2016-05-24: 06:05:22\')','Gltransaction/journalPosting','0.011766910552979','2016-05-24 12:02:22'),(400072,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3000\'','Gltransaction/journalPosting','0.0095040798187256','2016-05-24 12:02:23'),(400073,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000222\'','Gltransaction/journalPosting','0.012872934341431','2016-05-24 12:02:23'),(400074,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.010240077972412','2016-05-24 12:02:23'),(400075,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01236891746521','2016-05-24 12:02:23'),(400076,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'10\', `startDate` = \'2016-01-01\', `endDate` = \'2016-01-31\', `status` = \'0\' WHERE `ID` =  \'10\'','glsetting/calendar','0.031965017318726','2016-05-24 12:18:06'),(400077,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'11\', `startDate` = \'2016-02-01\', `endDate` = \'2016-02-29\', `status` = \'0\' WHERE `ID` =  \'11\'','glsetting/calendar','0.017333030700684','2016-05-24 12:18:13'),(400078,3,2,'::1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'12\', `startDate` = \'2016-03-01\', `endDate` = \'2016-03-31\', `status` = \'0\' WHERE `ID` =  \'12\'','glsetting/calendar','0.030862092971802','2016-05-24 12:18:20'),(400079,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2803\'','gltransaction/journalUnpost','0.021484851837158','2016-05-24 12:20:38'),(400080,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000120\'','gltransaction/journalUnpost','0.010788917541504','2016-05-24 12:20:39'),(400081,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.010387897491455','2016-05-24 12:20:39'),(400082,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','gltransaction/journalUnpost','0.012643098831177','2016-05-24 12:20:39'),(400083,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2601\'','gltransaction/journalUnconfirm','0.018748998641968','2016-05-24 12:20:51'),(400084,3,2,'::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\', \'AP20161000000120\', \'Other Payment [OPN01/16[00002594]]]\', \'0\', NULL, \'3\', \'2016-01-29\', NULL, \'10\', \'2016\', \'24740.14\', \'24740.14\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 15:53:56\', \'Other Payment [OPN01/16[00002594]]]\', \'0\', \'2803\')','gltransaction/journalUnconfirm','0.012305974960327','2016-05-24 12:20:51'),(400085,3,2,'::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\', \'AP20161000000120\', \'1\', \'261\', \'0\', \'FOR 01/16\', \'24740.14\', \'0\', \'1\', \'24740.14\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002594]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:53:56\', NULL, \'2016-05-24 12:20:38\', \'0\', \'0\', \'10603\', 125)','gltransaction/journalUnconfirm','0.011255979537964','2016-05-24 12:20:51'),(400086,3,2,'::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\', \'AP20161000000120\', \'2\', \'107\', \'0\', \'FOR 01/16\', \'0\', \'24740.14\', \'1\', \'24740.14\', \'1\', \'0\', \'10\', \'2016\', \'OPN01/16[00002594]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 15:53:56\', NULL, \'2016-05-24 12:20:38\', \'0\', \'0\', \'10604\', 125)','gltransaction/journalUnconfirm','0.010619163513184','2016-05-24 12:20:51'),(400087,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FOR 01/16\', `accountID` = \'107\', `amountIncludedTax` = \'20240.14\', `amountExcludedTax` = \'20240.14\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'2983\'','OthersPayment/updatepayitemwithoutitem','0.027047872543335','2016-05-24 12:21:47'),(400088,3,2,'::1','update','update comp_payment_others set amountPaid = \'20240.14\' where id = \'2601\' ','OthersPayment/updatepayitemwithoutitem','0.013585805892944','2016-05-24 12:21:47'),(400089,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'20240.14\', `referenceNo` = \'0\', `memo` = \'\', `paymentDate` = \'2016-01-29\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                      \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN01/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2601\'','OthersPayment/updatepayitemwithoutitemMaster','0.00043010711669922','2016-05-24 12:21:50'),(400090,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPN01/16\', \'2016-01-29\', \'01/16\', \'M0HAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027388095855713','2016-05-24 12:23:01'),(400091,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2864, \'2\', \'SALARY 01/16\', \'1\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012389898300171','2016-05-24 12:23:01'),(400092,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 156 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.017266035079956','2016-05-24 12:23:10'),(400093,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000156\' WHERE `ID` =  \'2864\'','gltransaction/otherpaymentposting','0.012995004653931','2016-05-24 12:23:10'),(400094,3,2,'::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\', \'AP20161000000156\', \'Other Payment [OPN01/16[00002857]]]\', \'Other Payment [OPN01/16[00002857]]]\', \'01/16\', \'3\', \'2016-01-29\', \'2016\', \'10\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.0079858303070068','2016-05-24 12:23:10'),(400095,3,2,'::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\', \'AP20161000000156\', 1, \'SALARY 01/16\', \'261\', 4500, 1, \'1\', \'4500\', \'10\', \'2016\', \'1\', \'OPN01/16[00002857]\', \'2\')','gltransaction/otherpaymentposting','0.01145601272583','2016-05-24 12:23:10'),(400096,3,2,'::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\', \'AP20161000000156\', 2, \'SALARY 01/16\', \'109\', 4500, 1, \'1\', \'4500\', \'10\', \'2016\', \'1\', \'OPN01/16[00002857]\', \'2\')','gltransaction/otherpaymentposting','0.012855052947998','2016-05-24 12:23:10'),(400097,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000156\'','gltransaction/otherpaymentposting','0.011590957641602','2016-05-24 12:23:10'),(400098,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2864\'','gltransaction/otherpaymentposting','0.013103008270264','2016-05-24 12:23:10'),(400099,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 157 WHERE `ID` =  \'22\'','gltransaction/otherpaymentposting','0.028394937515259','2016-05-24 12:23:11'),(400100,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161000000157\' WHERE `ID` =  \'2601\'','gltransaction/otherpaymentposting','0.012981176376343','2016-05-24 12:23:11'),(400101,3,2,'::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\', \'AP20161000000157\', \'Other Payment [OPN01/16[00002594]]]\', \'Other Payment [OPN01/16[00002594]]]\', \'0\', \'3\', \'2016-01-29\', \'2016\', \'10\', 20240.14, 20240.14, \'2\')','gltransaction/otherpaymentposting','0.016258955001831','2016-05-24 12:23:11'),(400102,3,2,'::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\', \'AP20161000000157\', 1, \'FOR 01/16\', \'261\', 20240.14, 1, \'1\', \'20240.14\', \'10\', \'2016\', \'1\', \'OPN01/16[00002594]\', \'2\')','gltransaction/otherpaymentposting','0.012869834899902','2016-05-24 12:23:11'),(400103,3,2,'::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\', \'AP20161000000157\', 2, \'FOR 01/16\', \'107\', 20240.14, 1, \'1\', \'20240.14\', \'10\', \'2016\', \'1\', \'OPN01/16[00002594]\', \'2\')','gltransaction/otherpaymentposting','0.01124906539917','2016-05-24 12:23:11'),(400104,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20240.14, `total_amount_cr` = 20240.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000157\'','gltransaction/otherpaymentposting','0.012829065322876','2016-05-24 12:23:11'),(400105,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2601\'','gltransaction/otherpaymentposting','0.011584997177124','2016-05-24 12:23:11'),(400106,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3001\'','Gltransaction/journalPosting','0.032064199447632','2016-05-24 12:23:36'),(400107,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000156\'','Gltransaction/journalPosting','0.011629104614258','2016-05-24 12:23:36'),(400108,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.018731832504272','2016-05-24 12:23:36'),(400109,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'109\', \'2016\', \'10\', \'4500\', \'0\', 4500, \'2\', \'2016-05-24: 06:05:36\')','Gltransaction/journalPosting','0.0094459056854248','2016-05-24 12:23:36'),(400110,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3002\'','Gltransaction/journalPosting','0.01139497756958','2016-05-24 12:23:36'),(400111,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161000000157\'','Gltransaction/journalPosting','0.01160192489624','2016-05-24 12:23:36'),(400112,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.011690139770508','2016-05-24 12:23:36'),(400113,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'10\'','Gltransaction/journalPosting','0.010741949081421','2016-05-24 12:23:36'),(400114,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2941\'','gltransaction/journalUnpost','0.022820949554443','2016-05-24 12:55:04'),(400115,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000120\'','gltransaction/journalUnpost','0.015990018844604','2016-05-24 12:55:04'),(400116,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.016195058822632','2016-05-24 12:55:04'),(400117,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.013550996780396','2016-05-24 12:55:04'),(400118,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2716\'','gltransaction/journalUnconfirm','0.019493103027344','2016-05-24 12:55:15'),(400119,3,2,'::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\', \'AP20161200000120\', \'Other Payment [OPN03/16[00002709]]]\', \'03/16\', NULL, \'3\', \'2016-03-02\', NULL, \'12\', \'2016\', \'26061.9\', \'26061.9\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 17:40:46\', \'Other Payment [OPN03/16[00002709]]]\', \'0\', \'2941\')','gltransaction/journalUnconfirm','0.013468027114868','2016-05-24 12:55:15'),(400120,3,2,'::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\', \'AP20161200000120\', \'1\', \'261\', \'0\', \'03/16\', \'26061.9\', \'0\', \'1\', \'26061.9\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002709]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:40:46\', NULL, \'2016-05-24 12:55:04\', \'0\', \'0\', \'11467\', 126)','gltransaction/journalUnconfirm','0.012050151824951','2016-05-24 12:55:15'),(400121,3,2,'::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\', \'AP20161200000120\', \'2\', \'107\', \'0\', \'03/16\', \'0\', \'26061.9\', \'1\', \'26061.9\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002709]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:40:46\', NULL, \'2016-05-24 12:55:04\', \'0\', \'0\', \'11468\', 126)','gltransaction/journalUnconfirm','0.014219999313354','2016-05-24 12:55:15'),(400122,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'03/16\', `accountID` = \'107\', `amountIncludedTax` = \'21561.9\', `amountExcludedTax` = \'21561.9\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3184\'','OthersPayment/updatepayitemwithoutitem','0.026237010955811','2016-05-24 16:14:02'),(400123,3,2,'::1','update','update comp_payment_others set amountPaid = \'21561.9\' where id = \'2716\' ','OthersPayment/updatepayitemwithoutitem','0.011662006378174','2016-05-24 16:14:02'),(400124,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'21561.9\', `referenceNo` = \'03/16\', `memo` = \'\', `paymentDate` = \'2016-03-02\', `payTo` = \'SALARY                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2716\'','OthersPayment/updatepayitemwithoutitemMaster','0.027579069137573','2016-05-24 16:14:07'),(400125,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPN02/16\', \'2016-03-02\', \'02/16\', \'MOHAMAD ZAZLI BIN ISA                                       \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028298854827881','2016-05-24 16:15:07'),(400126,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2865, \'2\', \'SALARY 02/16\', \'1\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014009952545166','2016-05-24 16:15:07'),(400127,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'21561.9\', `referenceNo` = \'02/16\', `memo` = \'\', `paymentDate` = \'2016-03-02\', `payTo` = \'SALARY                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPN02/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2716\'','OthersPayment/updatepayitemwithoutitemMaster','0.029176950454712','2016-05-24 16:15:38'),(400128,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 124 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.020572900772095','2016-05-24 16:15:58'),(400129,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000124\' WHERE `ID` =  \'2865\'','gltransaction/otherpaymentposting','0.011667013168335','2016-05-24 16:15:58'),(400130,3,2,'::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\', \'AP20161200000124\', \'Other Payment [OPN02/16[00002858]]]\', \'Other Payment [OPN02/16[00002858]]]\', \'02/16\', \'3\', \'2016-03-02\', \'2016\', \'12\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.023858070373535','2016-05-24 16:15:58'),(400131,3,2,'::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\', \'AP20161200000124\', 1, \'SALARY 02/16\', \'261\', 4500, 1, \'1\', \'4500\', \'12\', \'2016\', \'1\', \'OPN02/16[00002858]\', \'2\')','gltransaction/otherpaymentposting','0.011238098144531','2016-05-24 16:15:58'),(400132,3,2,'::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\', \'AP20161200000124\', 2, \'SALARY 02/16\', \'109\', 4500, 1, \'1\', \'4500\', \'12\', \'2016\', \'1\', \'OPN02/16[00002858]\', \'2\')','gltransaction/otherpaymentposting','0.01264500617981','2016-05-24 16:15:58'),(400133,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000124\'','gltransaction/otherpaymentposting','0.011477947235107','2016-05-24 16:15:58'),(400134,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2865\'','gltransaction/otherpaymentposting','0.012944936752319','2016-05-24 16:15:58'),(400135,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 125 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.022797107696533','2016-05-24 16:15:59'),(400136,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000125\' WHERE `ID` =  \'2716\'','gltransaction/otherpaymentposting','0.01288104057312','2016-05-24 16:15:59'),(400137,3,2,'::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\', \'AP20161200000125\', \'Other Payment [OPN02/16[00002709]]]\', \'Other Payment [OPN02/16[00002709]]]\', \'02/16\', \'3\', \'2016-03-02\', \'2016\', \'12\', 21561.9, 21561.9, \'2\')','gltransaction/otherpaymentposting','0.01618504524231','2016-05-24 16:15:59'),(400138,3,2,'::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\', \'AP20161200000125\', 1, \'03/16\', \'261\', 21561.9, 1, \'1\', \'21561.9\', \'12\', \'2016\', \'1\', \'OPN02/16[00002709]\', \'2\')','gltransaction/otherpaymentposting','0.01274585723877','2016-05-24 16:15:59'),(400139,3,2,'::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\', \'AP20161200000125\', 2, \'03/16\', \'107\', 21561.9, 1, \'1\', \'21561.9\', \'12\', \'2016\', \'1\', \'OPN02/16[00002709]\', \'2\')','gltransaction/otherpaymentposting','0.011575937271118','2016-05-24 16:15:59'),(400140,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21561.9, `total_amount_cr` = 21561.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000125\'','gltransaction/otherpaymentposting','0.011390924453735','2016-05-24 16:15:59'),(400141,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2716\'','gltransaction/otherpaymentposting','0.012995004653931','2016-05-24 16:15:59'),(400142,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3003\'','Gltransaction/journalPosting','0.022045135498047','2016-05-24 16:16:18'),(400143,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000124\'','Gltransaction/journalPosting','0.01295804977417','2016-05-24 16:16:18'),(400144,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.017441987991333','2016-05-24 16:16:18'),(400145,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.0099680423736572','2016-05-24 16:16:18'),(400146,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3004\'','Gltransaction/journalPosting','0.013747930526733','2016-05-24 16:16:18'),(400147,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000125\'','Gltransaction/journalPosting','0.011590957641602','2016-05-24 16:16:18'),(400148,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011502981185913','2016-05-24 16:16:18'),(400149,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010931015014648','2016-05-24 16:16:18'),(400150,3,2,'::1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2892\'','gltransaction/journalUnpost','0.022928953170776','2016-05-24 16:16:58'),(400151,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000071\'','gltransaction/journalUnpost','0.01201605796814','2016-05-24 16:16:58'),(400152,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.018254995346069','2016-05-24 16:16:58'),(400153,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','gltransaction/journalUnpost','0.011306047439575','2016-05-24 16:16:58'),(400154,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2813\'','gltransaction/journalUnconfirm','0.079281091690063','2016-05-24 16:17:06'),(400155,3,2,'::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\', \'AP20161200000071\', \'Other Payment [OPN03/16[00002806]]]\', \'03/16\', NULL, \'3\', \'2016-03-30\', NULL, \'12\', \'2016\', \'30900.46\', \'30900.46\', \'0\', \'0\', NULL, \'2\', \'2016-04-27 17:39:52\', \'Other Payment [OPN03/16[00002806]]]\', \'0\', \'2892\')','gltransaction/journalUnconfirm','0.034796953201294','2016-05-24 16:17:06'),(400156,3,2,'::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\', \'AP20161200000071\', \'1\', \'261\', \'0\', \'SALARY 03/16\', \'30900.46\', \'0\', \'1\', \'30900.46\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002806]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:39:53\', NULL, \'2016-05-24 16:16:58\', \'0\', \'0\', \'11273\', 127)','gltransaction/journalUnconfirm','0.011106967926025','2016-05-24 16:17:06'),(400157,3,2,'::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\', \'AP20161200000071\', \'2\', \'107\', \'0\', \'SALARY 03/16\', \'0\', \'30900.46\', \'1\', \'30900.46\', \'1\', \'0\', \'12\', \'2016\', \'OPN03/16[00002806]\', NULL, \'1\', \'0\', \'2\', \'2016-04-27 17:39:53\', NULL, \'2016-05-24 16:16:58\', \'0\', \'0\', \'11274\', 127)','gltransaction/journalUnconfirm','0.011999845504761','2016-05-24 16:17:06'),(400158,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SALARY 03/16\', `accountID` = \'107\', `amountIncludedTax` = \'26400.46\', `amountExcludedTax` = \'26400.46\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3375\'','OthersPayment/updatepayitemwithoutitem','0.023838996887207','2016-05-24 16:17:35'),(400159,3,2,'::1','update','update comp_payment_others set amountPaid = \'26400.46\' where id = \'2813\' ','OthersPayment/updatepayitemwithoutitem','0.014195919036865','2016-05-24 16:17:35'),(400160,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'26400.46\', `referenceNo` = \'03/16\', `memo` = \'\', `paymentDate` = \'2016-03-30\', `payTo` = \'SALARY                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPN03/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2813\'','OthersPayment/updatepayitemwithoutitemMaster','0.023535966873169','2016-05-24 16:17:44'),(400161,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPN03/16\', \'2016-03-30\', \'03/16\', \'MOHAMAD ZAZLI BIN ISA                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042850971221924','2016-05-24 16:18:35'),(400162,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2866, \'2\', \'SALARY 03/16\', \'1\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014011144638062','2016-05-24 16:18:35'),(400163,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 126 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.033099889755249','2016-05-24 16:18:48'),(400164,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000126\' WHERE `ID` =  \'2866\'','gltransaction/otherpaymentposting','0.01280403137207','2016-05-24 16:18:48'),(400165,3,2,'::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\', \'AP20161200000126\', \'Other Payment [OPN03/16[00002859]]]\', \'Other Payment [OPN03/16[00002859]]]\', \'03/16\', \'3\', \'2016-03-30\', \'2016\', \'12\', 4500, 4500, \'2\')','gltransaction/otherpaymentposting','0.016873121261597','2016-05-24 16:18:49'),(400166,3,2,'::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\', \'AP20161200000126\', 1, \'SALARY 03/16\', \'261\', 4500, 1, \'1\', \'4500\', \'12\', \'2016\', \'1\', \'OPN03/16[00002859]\', \'2\')','gltransaction/otherpaymentposting','0.012358903884888','2016-05-24 16:18:49'),(400167,3,2,'::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\', \'AP20161200000126\', 2, \'SALARY 03/16\', \'109\', 4500, 1, \'1\', \'4500\', \'12\', \'2016\', \'1\', \'OPN03/16[00002859]\', \'2\')','gltransaction/otherpaymentposting','0.013833999633789','2016-05-24 16:18:49'),(400168,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000126\'','gltransaction/otherpaymentposting','0.013918876647949','2016-05-24 16:18:49'),(400169,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2866\'','gltransaction/otherpaymentposting','0.01270604133606','2016-05-24 16:18:49'),(400170,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'28\'','gltransaction/otherpaymentposting','0.02081298828125','2016-05-24 16:18:49'),(400171,3,2,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20161200000127\' WHERE `ID` =  \'2813\'','gltransaction/otherpaymentposting','0.014096021652222','2016-05-24 16:18:49'),(400172,3,2,'::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\', \'AP20161200000127\', \'Other Payment [OPN03/16[00002806]]]\', \'Other Payment [OPN03/16[00002806]]]\', \'03/16\', \'3\', \'2016-03-30\', \'2016\', \'12\', 26400.46, 26400.46, \'2\')','gltransaction/otherpaymentposting','0.0095529556274414','2016-05-24 16:18:49'),(400173,3,2,'::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\', \'AP20161200000127\', 1, \'SALARY 03/16\', \'261\', 26400.46, 1, \'1\', \'26400.46\', \'12\', \'2016\', \'1\', \'OPN03/16[00002806]\', \'2\')','gltransaction/otherpaymentposting','0.014034986495972','2016-05-24 16:18:49'),(400174,3,2,'::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\', \'AP20161200000127\', 2, \'SALARY 03/16\', \'107\', 26400.46, 1, \'1\', \'26400.46\', \'12\', \'2016\', \'1\', \'OPN03/16[00002806]\', \'2\')','gltransaction/otherpaymentposting','0.012471914291382','2016-05-24 16:18:49'),(400175,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26400.46, `total_amount_cr` = 26400.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000127\'','gltransaction/otherpaymentposting','0.013986110687256','2016-05-24 16:18:49'),(400176,3,2,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2813\'','gltransaction/otherpaymentposting','0.014071941375732','2016-05-24 16:18:49'),(400177,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3005\'','Gltransaction/journalPosting','0.016459941864014','2016-05-24 16:19:01'),(400178,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000126\'','Gltransaction/journalPosting','0.011631011962891','2016-05-24 16:19:01'),(400179,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011555910110474','2016-05-24 16:19:01'),(400180,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010890007019043','2016-05-24 16:19:01'),(400181,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3006\'','Gltransaction/journalPosting','0.017224073410034','2016-05-24 16:19:02'),(400182,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000127\'','Gltransaction/journalPosting','0.045010089874268','2016-05-24 16:19:02'),(400183,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010226011276245','2016-05-24 16:19:02'),(400184,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01230788230896','2016-05-24 16:19:02'),(400185,3,2,'127.0.0.1','insert','insert into comp_opening_balance (companyID, accountID, year, createdBy) select 3, ID, 2016, 2	from comp_chart_of_acct where companyID = 3 and ID not in (select accountID from comp_opening_balance where year= 2016 and companyID = 3)','glsetting/openingBalance','0.0088870525360107','2016-05-25 13:27:03'),(400186,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'13\', `startDate` = \'2016-04-01\', `endDate` = \'2016-04-30\', `status` = \'0\' WHERE `ID` =  \'14\'','glsetting/calendar','0.013968944549561','2016-05-26 10:47:52'),(400187,3,2,'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, \'16\', \'INV2016\', \'2016-04-01\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'973.08\', \'973.08\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.064775943756104','2016-05-26 10:55:24'),(400188,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (506, \'1\', \'2\', \'59\', \'AIR-CONDITIONNG CHEMICAL SERVICING AND REPAIRING WORKS AT TYCO WAREHOUSE\', \'918\', \'2659\', \'6\', \'55.08\', \'973.08\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02959418296814','2016-05-26 10:55:24'),(400189,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.08\', `totalAmount` = \'973.08\' WHERE `ID` =  506','Artransaction/saveNewDirectSaleInvoiceCharges','0.023065090179443','2016-05-26 10:55:24'),(400190,3,2,'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\', \'INV20164600\', \'2016-04-05\', \'PO 106263\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'22207\', \'22207\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023729085922241','2016-05-26 11:27:09'),(400191,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (507, \'1\', \'2\', \'58\', \'PROPOSED SUPPLYING AND INSTALLATION AIR CONDITIONING AND REPAIRING FAULTY AIR CONDITIONING AT GAMUDA\', \'20950\', \'2659\', \'6\', \'1257\', \'22207\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012692928314209','2016-05-26 11:27:09'),(400192,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1257\', `totalAmount` = \'22207\' WHERE `ID` =  507','Artransaction/saveNewDirectSaleInvoiceCharges','0.016680002212524','2016-05-26 11:27:09'),(400193,3,2,'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, \'84\', \'INV20164601\', \'2016-04-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'84.8\', \'84.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020051956176758','2016-05-26 11:29:06'),(400194,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (508, \'1\', \'2\', \'59\', \'LOH CHOW TET ASSOCIATES: SUPPLY YORK FAN MOTOR\', \'80\', \'2659\', \'6\', \'4.8\', \'84.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011302947998047','2016-05-26 11:29:06'),(400195,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'4.8\', `totalAmount` = \'84.8\' WHERE `ID` =  508','Artransaction/saveNewDirectSaleInvoiceCharges','0.012371063232422','2016-05-26 11:29:06'),(400196,3,2,'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, \'26\', \'INV20164602\', \'2016-04-06\', \'20775215\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'12826\', \'12826\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029374837875366','2016-05-26 11:30:49'),(400197,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (509, \'1\', \'2\', \'60\', \'TO SUPPLY AND DELIVER RADIO COMMUNICATION EQUIPMENT FOR UNITEN, PUTRAJAYA CAMPUS\', \'12100\', \'2659\', \'6\', \'726\', \'12826\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011234045028687','2016-05-26 11:30:49'),(400198,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'726\', `totalAmount` = \'12826\' WHERE `ID` =  509','Artransaction/saveNewDirectSaleInvoiceCharges','0.012151956558228','2016-05-26 11:30:49'),(400199,3,2,'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, \'85\', \'INV20164603\', \'2016-04-19\', \'SYA/KLGT/16/2200021848\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021707057952881','2016-05-26 11:32:58'),(400200,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (510, \'1\', \'2\', \'59\', \'CADANGAN PEMBAIKAN DUA (2) UNIT PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK UNTUK SYABAS WILAYAH KUALA LANGAT\', \'1280\', \'2659\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011286020278931','2016-05-26 11:32:58'),(400201,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  510','Artransaction/saveNewDirectSaleInvoiceCharges','0.010571002960205','2016-05-26 11:32:58'),(400202,3,2,'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\', \'INV20164604\', \'2016-04-07\', \'124525-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'5374.2\', \'5374.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019313097000122','2016-05-26 11:35:19'),(400203,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (511, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI RUANG LEGAR, ARAS 1, BANGUNAN DIREKTORAT (PEJABAT KETUA PENGARAH), IBUPEJABAT MARDI\', \'5070\', \'2659\', \'6\', \'304.2\', \'5374.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013638019561768','2016-05-26 11:35:19'),(400204,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'304.2\', `totalAmount` = \'5374.2\' WHERE `ID` =  511','Artransaction/saveNewDirectSaleInvoiceCharges','0.012526988983154','2016-05-26 11:35:19'),(400205,3,2,'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\', \'INV20164605\', \'2016-04-07\', \'4500032221\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'5931.7\', \'5931.7\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021640062332153','2016-05-26 11:37:10'),(400206,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (512, \'1\', \'2\', \'60\', \'PROPOSED TO SUPPLY AND INSTALL NEW DOOR AIR CURTAIN AT MAIN ENTRANCE DOOR, LEVEL 1, AT PNB DARBY PARK\', \'5931.7\', \'2665\', \'0\', \'0\', \'5931.7\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013430118560791','2016-05-26 11:37:10'),(400207,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5931.7\' WHERE `ID` =  512','Artransaction/saveNewDirectSaleInvoiceCharges','0.00024795532226562','2016-05-26 11:37:10'),(400208,3,2,'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, \'86\', \'INV20164606\', \'2016-04-07\', \'MISB/PO/MM/0180\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'23765.2\', \'23765.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037328958511353','2016-05-26 11:38:33'),(400209,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (513, \'1\', \'2\', \'59\', \'PROPOSED ACPU REPAIRING WORKS AT GROUND FLOOR, LOBBY HOTEL, MENARA MARA KL\', \'22420\', \'2659\', \'6\', \'1345.2\', \'23765.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01125693321228','2016-05-26 11:38:33'),(400210,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1345.2\', `totalAmount` = \'23765.2\' WHERE `ID` =  513','Artransaction/saveNewDirectSaleInvoiceCharges','0.014396905899048','2016-05-26 11:38:33'),(400211,3,2,'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\', \'INV20164607\', \'2016-04-08\', \'4500032221\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'13315.62\', \'13315.62\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022755861282349','2016-05-26 11:41:09'),(400212,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (514, \'1\', \'2\', \'142\', \'MEMBEKAL PERALATAN PEJABAT DI KEMENTERIAN KESIHATAN MALAYSIA\', \'13315.62\', \'2665\', \'0\', \'0\', \'13315.62\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011328935623169','2016-05-26 11:41:09'),(400213,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13315.62\' WHERE `ID` =  514','Artransaction/saveNewDirectSaleInvoiceCharges','0.00045609474182129','2016-05-26 11:41:09'),(400214,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251010901160193\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-08\', `memo` = \'\', `customerID` = \'77\', `shipToID` = \'0\', `formNo` = \'INV20164607\', `agentID` = \'\' WHERE `ID` =  \'514\'','Artransaction/update_saleInvoice_header','0.011531114578247','2016-05-26 11:42:51'),(400215,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251010901160195\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-08\', `memo` = \'\', `customerID` = \'77\', `shipToID` = \'0\', `formNo` = \'INV20164607\', `agentID` = \'\' WHERE `ID` =  \'514\'','Artransaction/update_saleInvoice_header','0.019943952560425','2016-05-26 11:43:15'),(400216,3,2,'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\', \'INV20164608\', \'2016-04-09\', \'LO141010901160193\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'5868\', \'5868\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01811408996582','2016-05-26 11:44:35'),(400217,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (515, \'1\', \'2\', \'142\', \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', \'5868\', \'2665\', \'0\', \'0\', \'5868\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013545989990234','2016-05-26 11:44:35'),(400218,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5868\' WHERE `ID` =  515','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026202201843262','2016-05-26 11:44:35'),(400219,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV20164609\', \'2016-04-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3429.1\', \'3429.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01903510093689','2016-05-26 11:46:00'),(400220,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (516, \'1\', \'2\', \'59\', \'AIR CONDITIONING REPAIRING WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'3235\', \'2659\', \'6\', \'194.1\', \'3429.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01203989982605','2016-05-26 11:46:00'),(400221,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'194.1\', `totalAmount` = \'3429.1\' WHERE `ID` =  516','Artransaction/saveNewDirectSaleInvoiceCharges','0.010731935501099','2016-05-26 11:46:00'),(400222,3,2,'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\', \'INV20164610\', \'2016-04-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'19138.3\', \'19138.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019021987915039','2016-05-26 11:48:36'),(400223,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (517, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 220KW Di RUMAH PAM MONTKIARA\', \'18055\', \'2659\', \'6\', \'1083.3\', \'19138.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011134147644043','2016-05-26 11:48:36'),(400224,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1083.3\', `totalAmount` = \'19138.3\' WHERE `ID` =  517','Artransaction/saveNewDirectSaleInvoiceCharges','0.01178503036499','2016-05-26 11:48:36'),(400225,3,2,'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\', \'INV20164611\', \'2016-04-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2612.9\', \'2612.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027488946914673','2016-05-26 11:49:57'),(400226,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (518, \'1\', \'2\', \'142\', \'KERJA KERJA KECEMASAN PEMBAIKAN PAM NO 1 DAN NO 2 DI RUMAH PAM DESA AMAN \', \'2465\', \'2659\', \'6\', \'147.9\', \'2612.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012562990188599','2016-05-26 11:49:57'),(400227,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'147.9\', `totalAmount` = \'2612.9\' WHERE `ID` =  518','Artransaction/saveNewDirectSaleInvoiceCharges','0.01128101348877','2016-05-26 11:49:57'),(400228,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV20164612\', \'2016-04-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'5135.7\', \'5135.7\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027214050292969','2016-05-26 11:51:07'),(400229,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (519, \'1\', \'2\', \'142\', \'KERJA KERJA KECEMASAN MENGESAN KEROSAKKAN PENDAWAIAN 					\', \'4845\', \'2659\', \'6\', \'290.7\', \'5135.7\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012493133544922','2016-05-26 11:51:07'),(400230,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'290.7\', `totalAmount` = \'5135.7\' WHERE `ID` =  519','Artransaction/saveNewDirectSaleInvoiceCharges','0.011638164520264','2016-05-26 11:51:07'),(400231,3,2,'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\', \'INV20164613\', \'2016-04-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7170.9\', \'7170.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018993139266968','2016-05-26 11:52:21'),(400232,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (520, \'1\', \'2\', \'142\', \'KERJA KERJA KECEMASAN PEMBAIKAN GEARBOX BUTTERFLY VALVE DN900 					\', \'6765\', \'2659\', \'6\', \'405.9\', \'7170.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012619018554688','2016-05-26 11:52:21'),(400233,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'405.9\', `totalAmount` = \'7170.9\' WHERE `ID` =  520','Artransaction/saveNewDirectSaleInvoiceCharges','0.012892007827759','2016-05-26 11:52:21'),(400234,3,2,'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\', \'INV20164614\', \'2016-04-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3005.91\', \'3005.91\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019567012786865','2016-05-26 11:53:58'),(400235,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (521, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM MARCH/2016\', \'3005.91\', \'2665\', \'0\', \'0\', \'3005.91\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011350870132446','2016-05-26 11:53:58'),(400236,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3005.91\' WHERE `ID` =  521','Artransaction/saveNewDirectSaleInvoiceCharges','0.00044107437133789','2016-05-26 11:53:58'),(400237,3,2,'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\', \'INV20164615\', \'2016-04-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1208.4\', \'1208.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024343013763428','2016-05-26 11:55:10'),(400238,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (522, \'1\', \'2\', \'59\', \'AIRCONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'1140\', \'2659\', \'6\', \'68.4\', \'1208.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012502908706665','2016-05-26 11:55:10'),(400239,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'68.4\', `totalAmount` = \'1208.4\' WHERE `ID` =  522','Artransaction/saveNewDirectSaleInvoiceCharges','0.010998010635376','2016-05-26 11:55:10'),(400240,3,2,'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\', \'INV20164616\', \'2016-04-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'13038\', \'13038\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03148889541626','2016-05-26 11:57:13'),(400241,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (523, \'1\', \'2\', \'59\', \'EMERGENCY BREAKDOWN WORKS AT JKPTG KLANG					\', \'12300\', \'2659\', \'6\', \'738\', \'13038\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012660980224609','2016-05-26 11:57:13'),(400242,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'738\', `totalAmount` = \'13038\' WHERE `ID` =  523','Artransaction/saveNewDirectSaleInvoiceCharges','0.01124095916748','2016-05-26 11:57:13'),(400243,3,2,'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\', \'INV20164617\', \'2016-04-15\', \'L0251060801160878\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1007\', \'1007\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025079965591431','2016-05-26 11:58:38'),(400244,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (524, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'950\', \'2659\', \'6\', \'57\', \'1007\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013705968856812','2016-05-26 11:58:38'),(400245,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57\', `totalAmount` = \'1007\' WHERE `ID` =  524','Artransaction/saveNewDirectSaleInvoiceCharges','0.012006044387817','2016-05-26 11:58:38'),(400246,3,2,'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\', \'INV20164618\', \'2016-04-15\', \'L0251060801160876\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1356.8\', \'1356.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022212982177734','2016-05-26 12:02:43'),(400247,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (525, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'1280\', \'2659\', \'6\', \'76.8\', \'1356.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012408018112183','2016-05-26 12:02:43'),(400248,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.8\', `totalAmount` = \'1356.8\' WHERE `ID` =  525','Artransaction/saveNewDirectSaleInvoiceCharges','0.013551950454712','2016-05-26 12:02:43'),(400249,3,2,'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\', \'INV20164619\', \'2016-04-15\', \'L0251060801160877\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2395.6\', \'2395.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019167900085449','2016-05-26 12:10:33'),(400250,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (526, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'2260\', \'2659\', \'6\', \'135.6\', \'2395.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039657115936279','2016-05-26 12:10:33'),(400251,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'135.6\', `totalAmount` = \'2395.6\' WHERE `ID` =  526','Artransaction/saveNewDirectSaleInvoiceCharges','0.012133121490479','2016-05-26 12:10:33'),(400252,3,2,'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\', \'INV20164620\', \'2016-04-15\', \'PUNR160801\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4876\', \'4876\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.061150074005127','2016-05-26 12:11:48'),(400253,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (527, \'1\', \'2\', \'142\', \'CONTROL CABLE 18C 1MM\', \'4600\', \'2659\', \'6\', \'276\', \'4876\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029384851455688','2016-05-26 12:11:49'),(400254,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'276\', `totalAmount` = \'4876\' WHERE `ID` =  527','Artransaction/saveNewDirectSaleInvoiceCharges','0.010823011398315','2016-05-26 12:11:49'),(400255,3,2,'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\', \'INV20164621\', \'2016-04-15\', \'L0251060801160668\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'826.8\', \'826.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020120143890381','2016-05-26 12:13:26'),(400256,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (528, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'780\', \'2659\', \'6\', \'46.8\', \'826.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013707876205444','2016-05-26 12:13:26'),(400257,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'46.8\', `totalAmount` = \'826.8\' WHERE `ID` =  528','Artransaction/saveNewDirectSaleInvoiceCharges','0.012103796005249','2016-05-26 12:13:26'),(400258,3,2,'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\', \'INV20164622\', \'2016-04-15\', \'L0251060801160861\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027549028396606','2016-05-26 12:17:50'),(400259,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (529, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN BATU ARANG\', \'880\', \'2659\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012250900268555','2016-05-26 12:17:50'),(400260,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  529','Artransaction/saveNewDirectSaleInvoiceCharges','0.013458013534546','2016-05-26 12:17:50'),(400261,3,2,'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\', \'INV20164623\', \'2016-04-15\', \'PUNR160802\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4823\', \'4823\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010903120040894','2016-05-26 12:19:01'),(400262,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (530, \'1\', \'2\', \'142\', \'FAJAR 3 CORE CABLE 1.5MM\', \'4550\', \'2659\', \'6\', \'273\', \'4823\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.010720014572144','2016-05-26 12:19:01'),(400263,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'273\', `totalAmount` = \'4823\' WHERE `ID` =  530','Artransaction/saveNewDirectSaleInvoiceCharges','0.01190185546875','2016-05-26 12:19:01'),(400264,3,2,'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\', \'INV20164624\', \'2016-04-15\', \'PUNR160964\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'763.2\', \'763.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022193193435669','2016-05-26 12:22:38'),(400265,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (531, \'1\', \'2\', \'142\', \'TELEPHONE PANASONIC\', \'720\', \'2659\', \'6\', \'43.2\', \'763.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01128888130188','2016-05-26 12:22:38'),(400266,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43.2\', `totalAmount` = \'763.2\' WHERE `ID` =  531','Artransaction/saveNewDirectSaleInvoiceCharges','0.012423992156982','2016-05-26 12:22:38'),(400267,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV20164625\', \'2016-04-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3482.1\', \'3482.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025462865829468','2016-05-26 12:24:01'),(400268,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (532, \'1\', \'2\', \'59\', \'AIR CONDITIONING REPAIRNG WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'3285\', \'2659\', \'6\', \'197.1\', \'3482.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011247158050537','2016-05-26 12:24:01'),(400269,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'197.1\', `totalAmount` = \'3482.1\' WHERE `ID` =  532','Artransaction/saveNewDirectSaleInvoiceCharges','0.010537147521973','2016-05-26 12:24:01'),(400270,3,2,'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\', \'INV20164627\', \'2016-04-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'530\', \'530\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021190166473389','2016-05-26 12:26:23'),(400271,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (533, \'1\', \'2\', \'59\', \'ELECTRICAL BREAKDOWN CALLED CHARGES AT 18TH FLOOR BANK RAKYAT, JALAN TANGSI\', \'500\', \'2659\', \'6\', \'30\', \'530\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013540983200073','2016-05-26 12:26:23'),(400272,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'530\' WHERE `ID` =  533','Artransaction/saveNewDirectSaleInvoiceCharges','0.011491060256958','2016-05-26 12:26:23'),(400273,3,2,'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\', \'INV20164626\', \'2016-04-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'689\', \'689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025829076766968','2016-05-26 12:31:56'),(400274,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (534, \'1\', \'2\', \'60\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'650\', \'2659\', \'6\', \'39\', \'689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01133394241333','2016-05-26 12:31:56'),(400275,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  534','Artransaction/saveNewDirectSaleInvoiceCharges','0.012182950973511','2016-05-26 12:31:56'),(400276,3,2,'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\', \'INV20164628\', \'2016-04-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'9430\', \'9430\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021075963973999','2016-05-26 12:34:00'),(400277,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (535, \'1\', \'2\', \'60\', \'TRAY, CANGKUL, CAUTION TAPE\', \'9430\', \'2665\', \'0\', \'0\', \'9430\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01233983039856','2016-05-26 12:34:00'),(400278,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9430\' WHERE `ID` =  535','Artransaction/saveNewDirectSaleInvoiceCharges','0.00041007995605469','2016-05-26 12:34:00'),(400279,3,2,'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\', \'INV20164629\', \'2016-04-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022425174713135','2016-05-26 12:35:27'),(400280,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (536, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM MARCH 2016\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013692855834961','2016-05-26 12:35:27'),(400281,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  536','Artransaction/saveNewDirectSaleInvoiceCharges','0.00021195411682129','2016-05-26 12:35:27'),(400282,3,2,'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\', \'INV20164630\', \'2016-04-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1802\', \'1802\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02190899848938','2016-05-26 12:36:50'),(400283,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (537, \'1\', \'2\', \'59\', \'EMERGENCY DISTRIBUTION BOARD REPAIRING CHARGES AT 18TH FLOOR BANK RAKYAT, JLN TANGSI\', \'1700\', \'2659\', \'6\', \'102\', \'1802\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013029098510742','2016-05-26 12:36:50'),(400284,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'102\', `totalAmount` = \'1802\' WHERE `ID` =  537','Artransaction/saveNewDirectSaleInvoiceCharges','0.009087085723877','2016-05-26 12:36:50'),(400285,3,2,'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\', \'INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA	\', \'101067-P \', \'84\', \'Office Of The Campus Director,\', \'IIUM, Jalan Sultan Shah, \', \'Bandar Indera Mahkota,\', \'Kuantan\', \'25200\', \'1926\', \'458\', 0, 0, \'09 571 6400\', \'\', \'09 571 6797\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-05-26\', \'0\', \'1\')','customerSetup/CustomerNew','0.01793384552002','2016-05-26 15:05:56'),(400286,3,2,'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, \'87\', \'INV20164631\', \'2016-04-20\', \'PO17116000088	\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'22700\', \'22700\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030163049697876','2016-05-26 15:07:11'),(400287,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (538, \'1\', \'2\', \'142\', \'SCIENTIFIC EQUIPMENT MAINTENANCE AND REPAIR				\', \'22700\', \'2665\', \'0\', \'0\', \'22700\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013262987136841','2016-05-26 15:07:11'),(400288,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'22700\' WHERE `ID` =  538','Artransaction/saveNewDirectSaleInvoiceCharges','0.00071287155151367','2016-05-26 15:07:11'),(400289,3,2,'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\', \'INV20164632\', \'2016-04-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019273042678833','2016-05-26 15:08:09'),(400290,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (539, \'1\', \'2\', \'59\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012944936752319','2016-05-26 15:08:09'),(400291,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  539','Artransaction/saveNewDirectSaleInvoiceCharges','0.010972023010254','2016-05-26 15:08:09'),(400292,3,2,'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\', \'INV20164633\', \'2016-04-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030843019485474','2016-05-26 15:10:11'),(400293,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (540, \'1\', \'2\', \'141\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANAKUASA TUNGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR - MARCH 2016\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01266884803772','2016-05-26 15:10:11'),(400294,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  540','Artransaction/saveNewDirectSaleInvoiceCharges','0.013139009475708','2016-05-26 15:10:11'),(400295,3,2,'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\', \'INV20164634\', \'2016-04-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019896030426025','2016-05-26 15:11:04'),(400296,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (541, \'1\', \'2\', \'141\', \'KERJA-KERJA PERKHIDMATAN DAN PENYELENGGARAAN BULANAN SISTEM JANAKUASA TUNGU SEDIA JENIS VOLVO PENTA TD 100GG DI BANGUNAN DARUZZAKAH, LORONG HAJI HUSSIEN 2, 50300 KUALA LUMPUR - APRIL  2016\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012035846710205','2016-05-26 15:11:04'),(400297,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  541','Artransaction/saveNewDirectSaleInvoiceCharges','0.012601137161255','2016-05-26 15:11:04'),(400298,3,2,'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, \'79\', \'INV20164635\', \'2016-04-21\', \'2135\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1511.56\', \'1511.56\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027261972427368','2016-05-26 15:12:31'),(400299,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (542, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMBEKAL DAN MENGHANTAR PERALATAN UNTUK BIDANG AIR CONDITIONING\', \'1426\', \'2659\', \'6\', \'85.56\', \'1511.56\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01145601272583','2016-05-26 15:12:31'),(400300,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'85.56\', `totalAmount` = \'1511.56\' WHERE `ID` =  542','Artransaction/saveNewDirectSaleInvoiceCharges','0.011809110641479','2016-05-26 15:12:31'),(400301,3,2,'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\', \'INV20164636\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'953\', \'953\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052881002426147','2016-05-26 15:13:56'),(400302,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (543, \'1\', \'2\', \'59\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD					\', \'953\', \'\', \'\', \'0\', \'953\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012926816940308','2016-05-26 15:13:56'),(400303,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'953\' WHERE `ID` =  543','Artransaction/saveNewDirectSaleInvoiceCharges','0.00022602081298828','2016-05-26 15:13:56'),(400304,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD					\', `amountExcludedTax` = \'953\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'57.18\', `amountIncludedTax` = \'1010.18\' WHERE `ID` =  \'575\'','Artransaction/updateCharge','0.023733139038086','2016-05-26 15:14:19'),(400305,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57.18\', `totalAmount` = \'1010.18\', `totalReceivable` = \'1010.18\' WHERE `ID` =  \'543\'','Artransaction/updateCharge','0.010588884353638','2016-05-26 15:14:19'),(400306,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-26\', `memo` = \'\', `customerID` = \'22\', `shipToID` = \'0\', `formNo` = \'INV20164636\', `agentID` = \'\' WHERE `ID` =  \'543\'','Artransaction/update_saleInvoice_header','0.00052309036254883','2016-05-26 15:14:33'),(400307,3,2,'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, \'16\', \'INV20164637\', \'2016-04-25\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'371\', \'371\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03134298324585','2016-05-26 15:15:31'),(400308,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (544, \'1\', \'2\', \'59\', \'AIR-CONDITIONING MAINTENANCE AT TYCO (APRIL 2016)\', \'350\', \'2659\', \'6\', \'21\', \'371\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012711048126221','2016-05-26 15:15:31'),(400309,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'21\', `totalAmount` = \'371\' WHERE `ID` =  544','Artransaction/saveNewDirectSaleInvoiceCharges','0.015053033828735','2016-05-26 15:15:31'),(400310,3,2,'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\', \'INV20164638\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2734.8\', \'2734.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029356956481934','2016-05-26 15:16:39'),(400311,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (545, \'1\', \'2\', \'59\', \'SUPPLYING AND INSTALLATION 2HP DAIKIN AIR CONDITIONING AT KOSWIP BRICKFIELD					\', \'2580\', \'2659\', \'6\', \'154.8\', \'2734.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012233972549438','2016-05-26 15:16:39'),(400312,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'154.8\', `totalAmount` = \'2734.8\' WHERE `ID` =  545','Artransaction/saveNewDirectSaleInvoiceCharges','0.012670993804932','2016-05-26 15:16:39'),(400313,3,2,'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\', \'INV20164639\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'720.8\', \'720.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029159784317017','2016-05-26 15:17:49'),(400314,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (546, \'1\', \'2\', \'59\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD PUTRAJAYA					\', \'680\', \'2659\', \'6\', \'40.8\', \'720.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011490106582642','2016-05-26 15:17:49'),(400315,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'40.8\', `totalAmount` = \'720.8\' WHERE `ID` =  546','Artransaction/saveNewDirectSaleInvoiceCharges','0.012147903442383','2016-05-26 15:17:49'),(400316,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV20164640\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022078037261963','2016-05-26 15:19:41'),(400317,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (547, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JANUARY 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011597871780396','2016-05-26 15:19:41'),(400318,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  547','Artransaction/saveNewDirectSaleInvoiceCharges','0.012462139129639','2016-05-26 15:19:41'),(400319,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV20164641\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017356157302856','2016-05-26 15:20:55'),(400320,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (548, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENACE OF CCOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR FEBRUARY 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012691974639893','2016-05-26 15:20:55'),(400321,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  548','Artransaction/saveNewDirectSaleInvoiceCharges','0.01387095451355','2016-05-26 15:20:55'),(400322,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV20164642\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026128053665161','2016-05-26 15:22:09'),(400323,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (549, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR MARCH 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01468300819397','2016-05-26 15:22:09'),(400324,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  549','Artransaction/saveNewDirectSaleInvoiceCharges','0.01127815246582','2016-05-26 15:22:09'),(400325,3,2,'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\', \'INV20164643\', \'2016-04-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2254.62\', \'2254.62\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033019065856934','2016-05-26 15:25:16'),(400326,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (550, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 18.5KW Di RUMAH PAM PANDAR INDAH					\', \'2127\', \'2659\', \'6\', \'127.62\', \'2254.62\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017930030822754','2016-05-26 15:25:16'),(400327,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'127.62\', `totalAmount` = \'2254.62\' WHERE `ID` =  550','Artransaction/saveNewDirectSaleInvoiceCharges','0.011113166809082','2016-05-26 15:25:16'),(400328,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'1639\'','gltransaction/journalUnpost','0.013394832611084','2016-05-31 09:34:58'),(400329,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160500000211\'','gltransaction/journalUnpost','0.012940168380737','2016-05-31 09:34:58'),(400330,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.01885986328125','2016-05-31 09:34:59'),(400331,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.011929988861084','2016-05-31 09:34:59'),(400332,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.013265132904053','2016-05-31 09:34:59'),(400333,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'5\'','gltransaction/journalUnpost','0.012617826461792','2016-05-31 09:34:59'),(400334,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1713\'','gltransaction/journalUnconfirm','0.016706943511963','2016-05-31 09:35:08'),(400335,3,2,'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\', \'AP20160500000211\', \'Other Payment [OPN08/15[00001706]]]\', NULL, NULL, \'3\', \'2015-08-28\', NULL, \'5\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'3\', \'2015-10-29 20:01:07\', \'Other Payment [OPN08/15[00001706]]]\', \'0\', \'1639\')','gltransaction/journalUnconfirm','0.012178897857666','2016-05-31 09:35:08'),(400336,3,2,'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\', \'AP20160500000211\', \'1\', \'261\', \'0\', \'Bank Charges 08/2015\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001706]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:01:07\', NULL, \'2016-05-31 09:34:58\', \'0\', \'0\', \'4689\', 128)','gltransaction/journalUnconfirm','0.013324975967407','2016-05-31 09:35:08'),(400337,3,2,'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\', \'AP20160500000211\', \'2\', \'114\', \'0\', \'Bank Charges 08/2015\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001706]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:01:07\', NULL, \'2016-05-31 09:34:58\', \'0\', \'0\', \'4690\', 128)','gltransaction/journalUnconfirm','0.013136863708496','2016-05-31 09:35:08'),(400338,3,2,'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\', \'AP20160500000211\', \'3\', \'33\', \'0\', \'Bank Charges 08/2015\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001706]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:01:07\', NULL, \'2016-05-31 09:34:58\', \'0\', \'0\', \'4691\', 128)','gltransaction/journalUnconfirm','0.013217210769653','2016-05-31 09:35:08'),(400339,3,2,'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\', \'AP20160500000211\', \'4\', \'261\', \'0\', \'Bank Charges 08/2015\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001706]\', NULL, \'1\', \'0\', \'3\', \'2015-10-29 20:01:07\', NULL, \'2016-05-31 09:34:58\', \'0\', \'0\', \'4692\', 128)','gltransaction/journalUnconfirm','0.011560916900635','2016-05-31 09:35:08'),(400340,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 253 WHERE `ID` =  \'11\'','gltransaction/otherpaymentposting','0.014578104019165','2016-05-31 09:35:33'),(400341,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160500000253\' WHERE `ID` =  \'1713\'','gltransaction/otherpaymentposting','0.011484146118164','2016-05-31 09:35:33'),(400342,3,2,'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\', \'AP20160500000253\', \'Other Payment [OPN08/15[00001706]]]\', \'Other Payment [OPN08/15[00001706]]]\', \'368187\', \'3\', \'2015-08-28\', \'2016\', \'5\', 0.53, 0.53, \'2\')','gltransaction/otherpaymentposting','0.014529943466187','2016-05-31 09:35:33'),(400343,3,2,'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\', \'AP20160500000253\', 1, \'Bank Charges 08/2015\', \'261\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001706]\', \'2\')','gltransaction/otherpaymentposting','0.01105809211731','2016-05-31 09:35:33'),(400344,3,2,'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\', \'AP20160500000253\', 2, \'Bank Charges 08/2015\', \'114\', 0.5, 1, 1, \'0.5\', \'5\', \'2016\', \'1\', \'OPN08/15[00001706]\', \'2\')','gltransaction/otherpaymentposting','0.012607097625732','2016-05-31 09:35:33'),(400345,3,2,'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\', \'AP20160500000253\', 3, \'Bank Charges 08/2015\', \'33\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001706]\', \'2\')','gltransaction/otherpaymentposting','0.011390924453735','2016-05-31 09:35:33'),(400346,3,2,'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\', \'AP20160500000253\', 4, \'Bank Charges 08/2015\', \'261\', 0.03, 1, 1, \'0.03\', \'5\', \'2016\', \'1\', \'OPN08/15[00001706]\', \'2\')','gltransaction/otherpaymentposting','0.011378049850464','2016-05-31 09:35:33'),(400347,3,2,'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` =  \'AP20160500000253\'','gltransaction/otherpaymentposting','0.012730121612549','2016-05-31 09:35:33'),(400348,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1713\'','gltransaction/otherpaymentposting','0.011604070663452','2016-05-31 09:35:33'),(400349,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'1713\'','gltransaction/journalUnconfirm','0.0086581707000732','2016-05-31 09:35:44'),(400350,3,2,'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\', \'AP20160500000253\', \'Other Payment [OPN08/15[00001706]]]\', \'368187\', NULL, \'3\', \'2015-08-28\', NULL, \'5\', \'2016\', \'0.53\', \'0.53\', \'0\', \'0\', NULL, \'2\', \'2016-05-31 09:35:33\', \'Other Payment [OPN08/15[00001706]]]\', \'0\', \'3007\')','gltransaction/journalUnconfirm','0.010941982269287','2016-05-31 09:35:44'),(400351,3,2,'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\', \'AP20160500000253\', \'1\', \'261\', \'0\', \'Bank Charges 08/2015\', \'0.5\', \'0\', \'1\', \'0.5\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001706]\', NULL, \'1\', \'0\', \'2\', \'2016-05-31 09:35:33\', NULL, \'2016-05-31 09:35:33\', \'0\', \'0\', \'11673\', 129)','gltransaction/journalUnconfirm','0.013132095336914','2016-05-31 09:35:44'),(400352,3,2,'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\', \'AP20160500000253\', \'2\', \'114\', \'0\', \'Bank Charges 08/2015\', \'0\', \'0.5\', \'1\', \'0.5\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001706]\', NULL, \'1\', \'0\', \'2\', \'2016-05-31 09:35:33\', NULL, \'2016-05-31 09:35:33\', \'0\', \'0\', \'11674\', 129)','gltransaction/journalUnconfirm','0.011281967163086','2016-05-31 09:35:44'),(400353,3,2,'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\', \'AP20160500000253\', \'3\', \'33\', \'0\', \'Bank Charges 08/2015\', \'0\', \'0.03\', \'1\', \'0.03\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001706]\', NULL, \'1\', \'0\', \'2\', \'2016-05-31 09:35:33\', NULL, \'2016-05-31 09:35:33\', \'0\', \'0\', \'11675\', 129)','gltransaction/journalUnconfirm','0.01170802116394','2016-05-31 09:35:44'),(400354,3,2,'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\', \'AP20160500000253\', \'4\', \'261\', \'0\', \'Bank Charges 08/2015\', \'0.03\', \'0\', \'1\', \'0.03\', \'1\', \'0\', \'5\', \'2016\', \'OPN08/15[00001706]\', NULL, \'1\', \'0\', \'2\', \'2016-05-31 09:35:33\', NULL, \'2016-05-31 09:35:33\', \'0\', \'0\', \'11676\', 129)','gltransaction/journalUnconfirm','0.011113882064819','2016-05-31 09:35:44'),(400355,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.056703090667725','2016-05-31 09:37:26'),(400356,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2867, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011059999465942','2016-05-31 09:37:26'),(400357,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032114028930664','2016-05-31 09:44:16'),(400358,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2868, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012444019317627','2016-05-31 09:44:16'),(400359,3,2,'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\', \'OPNBIMB4808\', \'2016-04-01\', \'390284\', \'CHE OMAR BIN HARON                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028327941894531','2016-05-31 09:46:26'),(400360,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2869, \'2\', \'CHE OMAR BIN HARON - SALARY\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012649059295654','2016-05-31 09:46:26'),(400361,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033077955245972','2016-05-31 09:47:32'),(400362,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2870, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012581825256348','2016-05-31 09:47:32'),(400363,3,2,'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\', \'878\', \'OPNBIMB4809\', \'2016-04-01\', \'390285\', \'AFFIN BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016978025436401','2016-05-31 09:52:34'),(400364,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2871, \'2\', \'WXF 5890\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012572050094604','2016-05-31 09:52:34'),(400365,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030649900436401','2016-05-31 09:53:39'),(400366,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2872, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013672113418579','2016-05-31 09:53:39'),(400367,3,2,'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\', \'941\', \'OPNBIMB4810\', \'2016-04-01\', \'04/16\', \'AFFIN BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034838914871216','2016-05-31 10:02:17'),(400368,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2873, \'2\', \'AFFIN BANK BERHAD\', \'1\', \'270\', \'941\', \'941\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011314153671265','2016-05-31 10:02:17'),(400369,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039068937301636','2016-05-31 10:05:00'),(400370,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2874, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011236190795898','2016-05-31 10:05:00'),(400371,3,2,'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\', \'1132.13\', \'OPNBIMB4811\', \'2016-04-01\', \'390289\', \'CIMB BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016448020935059','2016-05-31 10:08:33'),(400372,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2875, \'2\', \'INSTALLMENT W7172Q\', \'1\', \'316\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013633012771606','2016-05-31 10:08:33'),(400373,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041686058044434','2016-05-31 10:45:58'),(400374,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2876, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011155128479004','2016-05-31 10:45:58'),(400375,3,2,'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\', \'1132.13\', \'OPNBIMB4812\', \'2016-04-01\', \'390290\', \'CIMB BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04219913482666','2016-05-31 10:48:25'),(400376,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2877, \'2\', \'INSTALLMENT W1974Q\', \'1\', \'317\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012802839279175','2016-05-31 10:48:25'),(400377,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035876035690308','2016-05-31 10:49:20'),(400378,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2878, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01364803314209','2016-05-31 10:49:20'),(400379,3,2,'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\', \'800\', \'OPNBIMB4813\', \'2016-04-01\', \'04/16\', \'ZAHIRAH NOOR ZAINOL ABIDIN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036072969436646','2016-05-31 10:51:01'),(400380,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2879, \'2\', \'04/16\', \'1\', \'85\', \'800\', \'800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011348962783813','2016-05-31 10:51:01'),(400381,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048139095306396','2016-05-31 10:51:58'),(400382,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2880, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012841939926147','2016-05-31 10:51:58'),(400383,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'2696\'','gltransaction/journalUnpost','0.012353897094727','2016-05-31 15:17:48'),(400384,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20161200000006\'','gltransaction/journalUnpost','0.035336971282959','2016-05-31 15:17:48'),(400385,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.014544010162354','2016-05-31 15:17:48'),(400386,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.010582208633423','2016-05-31 15:17:48'),(400387,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.01183295249939','2016-05-31 15:17:48'),(400388,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.01052713394165','2016-05-31 15:17:49'),(400389,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012170076370239','2016-05-31 15:17:49'),(400390,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.010578870773315','2016-05-31 15:17:49'),(400391,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010561943054199','2016-05-31 15:17:49'),(400392,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.011752843856812','2016-05-31 15:17:49'),(400393,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010581016540527','2016-05-31 15:17:49'),(400394,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.011838912963867','2016-05-31 15:17:49'),(400395,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010442972183228','2016-05-31 15:17:49'),(400396,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.010568141937256','2016-05-31 15:17:49'),(400397,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011872053146362','2016-05-31 15:17:49'),(400398,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.010751962661743','2016-05-31 15:17:49'),(400399,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0092761516571045','2016-05-31 15:17:49'),(400400,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011945009231567','2016-05-31 15:17:49'),(400401,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010627031326294','2016-05-31 15:17:49'),(400402,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.011672019958496','2016-05-31 15:17:49'),(400403,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.0104079246521','2016-05-31 15:17:49'),(400404,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010581970214844','2016-05-31 15:17:49'),(400405,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.011784076690674','2016-05-31 15:17:49'),(400406,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.01040506362915','2016-05-31 15:17:49'),(400407,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.012176990509033','2016-05-31 15:17:49'),(400408,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.010501146316528','2016-05-31 15:17:49'),(400409,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010626077651978','2016-05-31 15:17:49'),(400410,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.01070499420166','2016-05-31 15:17:49'),(400411,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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','0.010251998901367','2016-05-31 15:17:49'),(400412,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.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/journalUnpost','0.011719942092896','2016-05-31 15:17:49'),(400413,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2841\'','gltransaction/journalUnconfirm','0.012722015380859','2016-05-31 15:17:55'),(400414,3,2,'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\', \'AP20161200000006\', \'Other Payment [OPNMBB2182[00002834]]]\', \'513615\', NULL, \'3\', \'2016-03-09\', NULL, \'12\', \'2016\', \'112663.61\', \'112663.61\', \'0\', \'0\', NULL, \'3\', \'2016-04-27 12:09:59\', \'Other Payment [OPNMBB2182[00002834]]]\', \'0\', \'2696\')','gltransaction/journalUnconfirm','0.010594129562378','2016-05-31 15:17:55'),(400415,3,2,'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\', \'AP20161200000006\', \'1\', \'262\', \'0\', \'GST (1/7/2015-30/9/2015)\', \'33463.23\', \'0\', \'1\', \'33463.23\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:09:59\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9605\', 130)','gltransaction/journalUnconfirm','0.010381937026978','2016-05-31 15:17:55'),(400416,3,2,'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\', \'AP20161200000006\', \'2\', \'40\', \'0\', \'GST (1/7/2015-30/9/2015)\', \'0\', \'33463.23\', \'1\', \'33463.23\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'1\', \'0\', \'3\', \'2016-04-27 12:09:59\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9606\', 130)','gltransaction/journalUnconfirm','0.012387990951538','2016-05-31 15:17:55'),(400417,3,2,'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\', \'AP20161200000006\', \'3\', \'262\', \'0\', \'COMMISSION\', \'20000\', \'0\', \'1\', \'20000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'2\', \'0\', \'3\', \'2016-04-27 12:09:59\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9607\', 130)','gltransaction/journalUnconfirm','0.011064052581787','2016-05-31 15:17:55'),(400418,3,2,'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\', \'AP20161200000006\', \'4\', \'274\', \'0\', \'COMMISSION\', \'0\', \'20000\', \'1\', \'20000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'2\', \'0\', \'3\', \'2016-04-27 12:09:59\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9608\', 130)','gltransaction/journalUnconfirm','0.020810842514038','2016-05-31 15:17:55'),(400419,3,2,'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\', \'AP20161200000006\', \'5\', \'262\', \'0\', \'COMMISSION\', \'5000\', \'0\', \'1\', \'5000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'3\', \'0\', \'3\', \'2016-04-27 12:09:59\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9609\', 130)','gltransaction/journalUnconfirm','0.011092901229858','2016-05-31 15:17:55'),(400420,3,2,'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\', \'AP20161200000006\', \'6\', \'274\', \'0\', \'COMMISSION\', \'0\', \'5000\', \'1\', \'5000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'3\', \'0\', \'3\', \'2016-04-27 12:09:59\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9610\', 130)','gltransaction/journalUnconfirm','0.010986804962158','2016-05-31 15:17:55'),(400421,3,2,'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\', \'AP20161200000006\', \'7\', \'262\', \'0\', \'CENDEKIA TEKNIK - UM\', \'27445\', \'0\', \'1\', \'27445\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'4\', \'0\', \'3\', \'2016-04-27 12:09:59\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9611\', 130)','gltransaction/journalUnconfirm','0.012431144714355','2016-05-31 15:17:55'),(400422,3,2,'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\', \'AP20161200000006\', \'8\', \'319\', \'0\', \'CENDEKIA TEKNIK - UM\', \'0\', \'27445\', \'1\', \'27445\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'4\', \'0\', \'3\', \'2016-04-27 12:09:59\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9612\', 130)','gltransaction/journalUnconfirm','0.011018037796021','2016-05-31 15:17:55'),(400423,3,2,'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\', \'AP20161200000006\', \'9\', \'262\', \'0\', \'WRV 5777\', \'1121\', \'0\', \'1\', \'1121\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'5\', \'0\', \'3\', \'2016-04-27 12:09:59\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9613\', 130)','gltransaction/journalUnconfirm','0.011098861694336','2016-05-31 15:17:55'),(400424,3,2,'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\', \'AP20161200000006\', \'10\', \'330\', \'0\', \'WRV 5777\', \'0\', \'1121\', \'1\', \'1121\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'5\', \'0\', \'3\', \'2016-04-27 12:09:59\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9614\', 130)','gltransaction/journalUnconfirm','0.012556076049805','2016-05-31 15:17:55'),(400425,3,2,'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\', \'AP20161200000006\', \'11\', \'262\', \'0\', \'VARIOUS PROJECT\', \'677.85\', \'0\', \'1\', \'677.85\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'6\', \'0\', \'3\', \'2016-04-27 12:09:59\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9615\', 130)','gltransaction/journalUnconfirm','0.010987997055054','2016-05-31 15:17:55'),(400426,3,2,'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\', \'AP20161200000006\', \'12\', \'272\', \'0\', \'VARIOUS PROJECT\', \'0\', \'677.85\', \'1\', \'677.85\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'6\', \'0\', \'3\', \'2016-04-27 12:09:59\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9616\', 130)','gltransaction/journalUnconfirm','0.012383937835693','2016-05-31 15:17:55'),(400427,3,2,'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\', \'AP20161200000006\', \'13\', \'262\', \'0\', \'VARIOUS PROJECT\', \'3106.73\', \'0\', \'1\', \'3106.73\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'7\', \'0\', \'3\', \'2016-04-27 12:09:59\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9617\', 130)','gltransaction/journalUnconfirm','0.011215925216675','2016-05-31 15:17:55'),(400428,3,2,'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\', \'AP20161200000006\', \'14\', \'272\', \'0\', \'VARIOUS PROJECT\', \'0\', \'3106.73\', \'1\', \'3106.73\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'7\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9618\', 130)','gltransaction/journalUnconfirm','0.010974884033203','2016-05-31 15:17:55'),(400429,3,2,'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\', \'AP20161200000006\', \'15\', \'33\', \'0\', \'VARIOUS PROJECT\', \'0\', \'186.4\', \'1\', \'186.4\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'7\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9619\', 130)','gltransaction/journalUnconfirm','0.012463808059692','2016-05-31 15:17:55'),(400430,3,2,'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\', \'AP20161200000006\', \'16\', \'262\', \'0\', \'VARIOUS PROJECT\', \'186.4\', \'0\', \'1\', \'186.4\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'7\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9620\', 130)','gltransaction/journalUnconfirm','0.01109504699707','2016-05-31 15:17:55'),(400431,3,2,'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\', \'AP20161200000006\', \'17\', \'262\', \'0\', \'MAINTENANCE\', \'390\', \'0\', \'1\', \'390\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'8\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9621\', 130)','gltransaction/journalUnconfirm','0.014511108398438','2016-05-31 15:17:55'),(400432,3,2,'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\', \'AP20161200000006\', \'18\', \'330\', \'0\', \'MAINTENANCE\', \'0\', \'390\', \'1\', \'390\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'8\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9622\', 130)','gltransaction/journalUnconfirm','0.012179851531982','2016-05-31 15:17:55'),(400433,3,2,'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\', \'AP20161200000006\', \'19\', \'33\', \'0\', \'MAINTENANCE\', \'0\', \'23.4\', \'1\', \'23.4\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'8\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9623\', 130)','gltransaction/journalUnconfirm','0.013370037078857','2016-05-31 15:17:55'),(400434,3,2,'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\', \'AP20161200000006\', \'20\', \'262\', \'0\', \'MAINTENANCE\', \'23.4\', \'0\', \'1\', \'23.4\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'8\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9624\', 130)','gltransaction/journalUnconfirm','0.012102842330933','2016-05-31 15:17:56'),(400435,3,2,'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\', \'AP20161200000006\', \'21\', \'262\', \'0\', \'AZBIL-FAIRUZ (LAWYER)\', \'5000\', \'0\', \'1\', \'5000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'9\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9625\', 130)','gltransaction/journalUnconfirm','0.034332036972046','2016-05-31 15:17:56'),(400436,3,2,'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\', \'AP20161200000006\', \'22\', \'274\', \'0\', \'AZBIL-FAIRUZ (LAWYER)\', \'0\', \'5000\', \'1\', \'5000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'9\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9626\', 130)','gltransaction/journalUnconfirm','0.013402938842773','2016-05-31 15:17:56'),(400437,3,2,'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\', \'AP20161200000006\', \'23\', \'262\', \'0\', \'LABOUR\', \'4250\', \'0\', \'1\', \'4250\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'10\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9627\', 130)','gltransaction/journalUnconfirm','0.012119054794312','2016-05-31 15:17:56'),(400438,3,2,'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\', \'AP20161200000006\', \'24\', \'312\', \'0\', \'LABOUR\', \'0\', \'4250\', \'1\', \'4250\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'10\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9628\', 130)','gltransaction/journalUnconfirm','0.013577938079834','2016-05-31 15:17:56'),(400439,3,2,'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\', \'AP20161200000006\', \'25\', \'262\', \'0\', \'WORLWIDE\', \'2000\', \'0\', \'1\', \'2000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'11\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9629\', 130)','gltransaction/journalUnconfirm','0.012033939361572','2016-05-31 15:17:56'),(400440,3,2,'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\', \'AP20161200000006\', \'26\', \'272\', \'0\', \'WORLWIDE\', \'0\', \'2000\', \'1\', \'2000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'11\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9630\', 130)','gltransaction/journalUnconfirm','0.01347804069519','2016-05-31 15:17:56'),(400441,3,2,'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\', \'AP20161200000006\', \'27\', \'262\', \'0\', \'DO\', \'10000\', \'0\', \'1\', \'10000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'12\', \'0\', \'3\', \'2016-04-27 12:10:00\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9631\', 130)','gltransaction/journalUnconfirm','0.012028217315674','2016-05-31 15:17:56'),(400442,3,2,'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\', \'AP20161200000006\', \'28\', \'269\', \'0\', \'DO\', \'0\', \'10000\', \'1\', \'10000\', \'1\', \'0\', \'12\', \'2016\', \'OPNMBB2182[00002834]\', NULL, \'12\', \'0\', \'3\', \'2016-04-27 12:10:01\', NULL, \'2016-05-31 15:17:48\', \'0\', \'0\', \'9632\', 130)','gltransaction/journalUnconfirm','0.01344895362854','2016-05-31 15:17:56'),(400443,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'112663.61\', `referenceNo` = \'513615\', `memo` = \'\', `paymentDate` = \'2016-03-09\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBB2182\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2841\'','OthersPayment/updatepayitemwithoutitemMaster','0.032893896102905','2016-05-31 15:25:05'),(400444,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.01780891418457','2016-05-31 15:54:52'),(400445,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2881, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013653993606567','2016-05-31 15:54:52'),(400446,3,2,'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\', \'873.75\', \'OPNBIMB4815\', \'2016-04-01\', \'390306\', \'MUHAMMAD ASYRAF BIN MOHD ARSHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030333042144775','2016-05-31 15:56:25'),(400447,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2882, \'2\', \'ALLOWANCES 03/16\', \'1\', \'107\', \'873.75\', \'873.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01232385635376','2016-05-31 15:56:25'),(400448,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03425121307373','2016-05-31 15:57:24'),(400449,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2883, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01134991645813','2016-05-31 15:57:24'),(400450,3,2,'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\', \'1092.41\', \'OPNBIMB4816\', \'2016-04-01\', \'390307\', \'LOQMAN HAFIZ BIN CHE YUSOFF                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022237062454224','2016-05-31 15:58:52'),(400451,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2884, \'2\', \'ALLOWANCES 04/16\', \'1\', \'107\', \'1092.41\', \'1092.41\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011185884475708','2016-05-31 15:58:52'),(400452,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019935131072998','2016-05-31 16:00:21'),(400453,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2885, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011582136154175','2016-05-31 16:00:21'),(400454,3,2,'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\', \'1076.98\', \'OPNBIMB4817\', \'2016-04-01\', \'390308\', \'MOHAMAD AIMAN AMIRUDDIN BIN ATIKULLAH                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021353006362915','2016-05-31 16:18:06'),(400455,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2886, \'2\', \'ALLOWANCES 04/16\', \'1\', \'107\', \'1076.98\', \'1076.98\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012511014938354','2016-05-31 16:18:06'),(400456,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036330223083496','2016-05-31 16:19:25'),(400457,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2887, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011351108551025','2016-05-31 16:19:25'),(400458,3,2,'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\', \'983.11\', \'OPNBIMB4818\', \'2016-04-01\', \'390309\', \'AMIRUL AIMAN BIN ROSLI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018577098846436','2016-05-31 16:20:29'),(400459,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2888, \'2\', \'ALLOWANCES 04/16\', \'1\', \'107\', \'983.11\', \'983.11\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012569904327393','2016-05-31 16:20:29'),(400460,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020704984664917','2016-05-31 16:21:21'),(400461,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2889, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011301040649414','2016-05-31 16:21:21'),(400462,3,2,'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\', \'933.98\', \'OPNBIMB4819\', \'2016-04-01\', \'390310\', \'MOHD IFWAT AMSYAR BIN HASRI                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039812088012695','2016-05-31 16:23:13'),(400463,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2890, \'2\', \'ALLOWANCES 03/16\', \'1\', \'107\', \'933.98\', \'933.98\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011442899703979','2016-05-31 16:23:13'),(400464,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ALLOWANCES 03/16\', `accountID` = \'107\', `amountIncludedTax` = \'983.11\', `amountExcludedTax` = \'983.11\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3507\'','OthersPayment/updatepayitemwithoutitem','0.014743089675903','2016-05-31 16:23:38'),(400465,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'983.11\' where id = \'2888\' ','OthersPayment/updatepayitemwithoutitem','0.00025701522827148','2016-05-31 16:23:38'),(400466,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'983.11\', `referenceNo` = \'390309\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'AMIRUL AIMAN BIN ROSLI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4818\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2888\'','OthersPayment/updatepayitemwithoutitemMaster','0.033967018127441','2016-05-31 16:23:40'),(400467,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ALLOWANCES 03/16\', `accountID` = \'107\', `amountIncludedTax` = \'1076.98\', `amountExcludedTax` = \'1076.98\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3505\'','OthersPayment/updatepayitemwithoutitem','0.018551826477051','2016-05-31 16:23:50'),(400468,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1076.98\' where id = \'2886\' ','OthersPayment/updatepayitemwithoutitem','0.00045919418334961','2016-05-31 16:23:50'),(400469,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1076.98\', `referenceNo` = \'390308\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'MOHAMAD AIMAN AMIRUDDIN BIN ATIKULLAH                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4817\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2886\'','OthersPayment/updatepayitemwithoutitemMaster','0.017765998840332','2016-05-31 16:23:54'),(400470,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ALLOWANCES 03/16\', `accountID` = \'107\', `amountIncludedTax` = \'1092.41\', `amountExcludedTax` = \'1092.41\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3503\'','OthersPayment/updatepayitemwithoutitem','0.013653993606567','2016-05-31 16:24:08'),(400471,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1092.41\' where id = \'2884\' ','OthersPayment/updatepayitemwithoutitem','0.00039410591125488','2016-05-31 16:24:08'),(400472,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1092.41\', `referenceNo` = \'390307\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'LOQMAN HAFIZ BIN CHE YUSOFF                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4816\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2884\'','OthersPayment/updatepayitemwithoutitemMaster','0.014535188674927','2016-05-31 16:24:10'),(400473,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037032842636108','2016-05-31 16:25:07'),(400474,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2891, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012587785720825','2016-05-31 16:25:07'),(400475,3,2,'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\', \'947.34\', \'OPNBIMB4820\', \'2016-04-01\', \'390311\', \'MUHAMMAD ADAM BIN JASMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019922971725464','2016-05-31 16:26:21'),(400476,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2892, \'2\', \'ALLOWANCES 03/16\', \'1\', \'107\', \'947.34\', \'947.34\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011343002319336','2016-05-31 16:26:21'),(400477,3,2,'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\', \'OPN04/16\', \'2016-04-01\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.013939142227173','2016-05-31 16:27:13'),(400478,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2893, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01128888130188','2016-05-31 16:27:13'),(400479,3,2,'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\', \'1272\', \'OPNBIMB4821\', \'2016-04-01\', \'390316\', \'NUROMICRON (M) SDN BHD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020411968231201','2016-05-31 16:30:29'),(400480,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2894, \'2\', \'GAMUDA\', \'1\', \'275\', \'1272\', \'1200\', \'2658\', \'6\', \'72\', \'42\')','gltransaction/savenewpaywithOutItem','0.01136589050293','2016-05-31 16:30:29'),(400481,3,2,'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\', \'OPN04/16\', \'2016-04-04\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04106593132019','2016-05-31 16:34:29'),(400482,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2895, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012334823608398','2016-05-31 16:34:29'),(400483,3,2,'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\', \'10653\', \'OPNBIMB4822\', \'2016-04-04\', \'390283\', \'GSE ONLINE SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033458948135376','2016-05-31 16:57:30'),(400484,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2896, \'2\', \'TRADING-DEFTECH\', \'1\', \'272\', \'10653\', \'10050\', \'2658\', \'6\', \'603\', \'573\')','gltransaction/savenewpaywithOutItem','0.013744115829468','2016-05-31 16:57:30'),(400485,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2896\'','gltransaction/otherpaymentDelete','0.034457921981812','2016-05-31 16:59:19'),(400486,3,2,'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\', \'10653\', \'OPNBIMB4814\', \'2016-04-01\', \'390300\', \'FAIRUZ                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018872022628784','2016-05-31 17:01:30'),(400487,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2897, \'2\', \'FAIRUZ (LAWYER)\', \'1\', \'274\', \'10653\', \'10050\', \'2658\', \'6\', \'603\', \'573\')','gltransaction/savenewpaywithOutItem','0.012582063674927','2016-05-31 17:01:30'),(400488,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'2897\', \'2\', \'2\', \'DEPOSIT FAIRUZ (LAWYER)\', \'274\', \'-5000\', \'-4716.98\', \'2658\', \'6\', \'-283.02\', \'-283.02\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021002054214478','2016-05-31 17:04:40'),(400489,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5653\' where id = \'2897\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011435031890869','2016-05-31 17:04:40'),(400490,3,2,'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\', \'2782.5\', \'OPNMBB4822\', \'2016-04-04\', \'390283    \', \'GSE ONLINE SDN BHD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02593994140625','2016-05-31 17:31:39'),(400491,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2898, \'2\', \'TRADING-DEFTECH\', \'1\', \'272\', \'2782.5\', \'2625\', \'2658\', \'6\', \'157.5\', \'127.5\')','gltransaction/savenewpaywithOutItem','0.029535055160522','2016-05-31 17:31:39'),(400492,3,2,'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\', \'OPN04/16\', \'2016-04-04\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041139125823975','2016-05-31 17:32:30'),(400493,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2899, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012750864028931','2016-05-31 17:32:30'),(400494,3,2,'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\', \'2055.79\', \'OPNBIMB4823\', \'2016-04-04\', \'390286\', \'CIMB BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032960891723633','2016-05-31 17:34:48'),(400495,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2900, \'2\', \'INSTALLMENT WTX1972\', \'1\', \'135\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014339208602905','2016-05-31 17:34:48'),(400496,3,2,'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\', \'OPN04/16\', \'2016-04-04\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.013060808181763','2016-05-31 17:35:44'),(400497,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2901, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012909889221191','2016-05-31 17:35:44'),(400498,3,2,'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\', \'1981.48\', \'OPNBIMB4824\', \'2016-04-04\', \'390287\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021103143692017','2016-05-31 17:38:34'),(400499,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2902, \'2\', \'INSTALLMENT WTX1974\', \'1\', \'135\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012811183929443','2016-05-31 17:38:34'),(400500,3,2,'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\', \'OPN04/16\', \'2016-04-04\', \'04/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020871162414551','2016-05-31 17:41:25'),(400501,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2903, \'2\', \'BANK CHARGES 04/16\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012586832046509','2016-05-31 17:41:25'),(400502,3,2,'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\', \'540\', \'OPNBIMB4825\', \'2016-04-04\', \'390291\', \'PUBLIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035614967346191','2016-05-31 17:42:37'),(400503,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2904, \'2\', \'INSTALLMENT BHU 4355\', \'1\', \'138\', \'540\', \'540\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014086008071899','2016-05-31 17:42:37'),(400504,3,3,'192.168.0.106','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'8\', `startDate` = \'2015-11-01\', `endDate` = \'2015-11-30\', `status` = \'0\' WHERE `ID` =  \'8\'','glsetting/calendar','0.020142078399658','2016-06-01 09:09:16'),(400505,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile` (`createdBy`, `companyID`, `bankLinkAcctCode`, `reconcileDate`, `concileDebit`, `concileCredit`, `reconcileBalance`, `glBalance`) VALUES (\'3\', \'3\', \'261\', \'2015-04-30\', \'12850\', \'171518.12\', \'69819.83\', \'-88848.29\')','BankReconciliation/fnCreate','0.015766859054565','2016-06-01 09:29:13'),(400506,3,3,'192.168.0.106','update','UPDATE `comp_journal_detail` SET `bankReconcileID` = 1, `updatedBy` = \'3\' WHERE `ID` IN (\'11582\') ','BankReconciliation/fnCreate','0.012783050537109','2016-06-01 09:29:13'),(400507,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'30725.19\',\'0\',\'Bank Charges 04/2015\',\'1\',\'04/2015\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'2559028\',\'2015-04-03\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'2559158\',\'2015-04-15\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'2559159\',\'2015-04-15\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'2559160\',\'2015-04-15\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'2559161\',\'2015-04-15\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367968\',\'2015-04-02\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367969\',\'2015-04-06\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367970\',\'2015-04-01\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367971\',\'2015-04-02\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367973\',\'2015-04-10\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367974\',\'2015-04-06\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367975\',\'2015-04-06\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367976\',\'2015-04-10\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367979\',\'2015-04-13\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367980\',\'2015-04-13\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367981\',\'2015-04-13\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367982\',\'2015-04-17\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367983\',\'2015-04-17\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367984\',\'2015-04-20\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367985\',\'2015-04-20\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367988\',\'2015-04-16\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367989\',\'2015-04-20\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367990\',\'2015-04-23\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367993\',\'2015-04-16\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367994\',\'2015-04-17\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367995\',\'2015-04-20\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367996\',\'2015-04-17\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367997\',\'2015-04-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367998\',\'2015-04-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'367999\',\'2015-04-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368000\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368001\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368002\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368003\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368004\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368005\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368006\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368007\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368008\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368009\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368010\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368011\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368012\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368013\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368014\',\'2015-04-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368015\',\'2015-04-24\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368016\',\'2015-04-27\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368019\',\'2015-04-28\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368020\',\'2015-04-30\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368022\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368023\',\'2015-04-29\'), (\'3\',\'0.53\',\'0\',\'Bank Charges 04/2015\',\'1\',\'368024\',\'2015-04-29\'), (\'3\',\'258.75\',\'0\',\'March 2015\',\'1\',\'4311\',\'2015-04-01\'), (\'3\',\'159\',\'0\',\'Insurance\',\'1\',\'4312\',\'2015-04-01\'), (\'3\',\'3186\',\'0\',\'Insurance\',\'1\',\'4313\',\'2015-04-02\'), (\'3\',\'179.15\',\'0\',\'March 2015\',\'1\',\'4314\',\'2015-04-02\'), (\'3\',\'8980.8\',\'0\',\'Electrical - Azbil St Regis\',\'1\',\'4315\',\'2015-04-03\'), (\'3\',\'379.56\',\'0\',\'March 2015\',\'1\',\'4316\',\'2015-04-06\'), (\'3\',\'922.2\',\'0\',\'CCTV - Universiti Tenaga Nasional (UNITEN)\',\'1\',\'4317\',\'2015-04-06\'), (\'3\',\'858.6\',\'0\',\'CCTV - Universiti Tenaga Nasional (UNITEN)\',\'1\',\'4318\',\'2015-04-06\'), (\'3\',\'2189.75\',\'0\',\'Syarikat Bekalan Air Selangor (SYABAS)\',\'1\',\'4319\',\'2015-04-10\'), (\'3\',\'7457.5\',\'0\',\'Syarikat Bekalan Air Selangor (SYABAS)\',\'1\',\'4320\',\'2015-04-10\'), (\'3\',\'8542\',\'0\',\'Contribution April 2015\',\'1\',\'4321\',\'2015-04-13\'), (\'3\',\'4000\',\'0\',\'Open New Account - MBB Facility\',\'1\',\'4322\',\'2015-04-13\'), (\'3\',\'815.3649999999999\',\'0\',\'Fuel\',\'1\',\'4323\',\'2015-04-13\'), (\'3\',\'600.1\',\'0\',\'Accommodation - Bank Rakyat Pahang\',\'1\',\'4324\',\'2015-04-15\'), (\'3\',\'3922.6789999999996\',\'0\',\'Gasket \',\'1\',\'4325\',\'2015-04-15\'), (\'3\',\'2998.4\',\'0\',\'Tol - Honda Melaka\',\'1\',\'4326\',\'2015-04-15\'), (\'3\',\'17099.939999999988\',\'0\',\'Helix Hx 7 x 1 Liter\',\'1\',\'4327\',\'2015-04-15\'), (\'3\',\'7502.1\',\'0\',\'E - Azbil (BMS)\',\'1\',\'4328\',\'2015-04-16\'), (\'3\',\'2600\',\'0\',\'E- Azbil (BMS)\',\'1\',\'4329\',\'2015-04-17\'), (\'3\',\'678\',\'0\',\'Trading Nikon S2800 Digital Camera - Indah Water\',\'1\',\'4330\',\'2015-04-17\'), (\'3\',\'786.5\',\'0\',\'Nikkon S2030 400W MH Floodlight, PVC Enclosure Box, 1Pole MCB - Mayflower Segambut\',\'1\',\'4331\',\'2015-04-17\'), (\'3\',\'2109\',\'0\',\'Others - TM\',\'1\',\'4332\',\'2015-04-17\'), (\'3\',\'700\',\'0\',\'E - Azbil (St Regis)\',\'1\',\'4333\',\'2015-04-17\'), (\'3\',\'10212.4\',\'0\',\'Fajar 1.0mm Flex Cable Black & Red - Azbil St Regis\',\'1\',\'4334\',\'2015-04-20\'), (\'3\',\'748.05\',\'0\',\'3.5UF Fan Capacitor & York Fan Motor - Syabas Sepang\',\'1\',\'4335\',\'2015-04-20\'), (\'3\',\'4452\',\'0\',\'Scroll Compressor - Gamuda Water\',\'1\',\'4336\',\'2015-04-20\'), (\'3\',\'195\',\'0\',\'Trading Recorder - Indah Water\',\'1\',\'4337\',\'2015-04-20\'), (\'3\',\'544.8\',\'0\',\'Admin - Photostat Machine Services\',\'1\',\'4338\',\'2015-04-23\'), (\'3\',\'2016.15\',\'0\',\'Overhead - April 2015\',\'1\',\'4339\',\'2015-04-24\'), (\'3\',\'721.1\',\'0\',\'Contribution 03/2015\',\'1\',\'4340\',\'2015-04-24\'), (\'3\',\'797.1\',\'0\',\'Contribution 06/2014\',\'1\',\'4341\',\'2015-04-24\'), (\'3\',\'20294.3\',\'0\',\'CCTV - Uniten\',\'1\',\'4342\',\'2015-04-24\'), (\'3\',\'4500\',\'0\',\'April 2015\',\'1\',\'4343\',\'2015-04-24\'), (\'3\',\'878\',\'0\',\'Installment WXF 5890\',\'1\',\'4344\',\'2015-04-27\'), (\'3\',\'2055.79\',\'0\',\'Installment WTX 1972\',\'1\',\'4345\',\'2015-04-27\'), (\'3\',\'1981.48\',\'0\',\'Installment WTX 1974\',\'1\',\'4346\',\'2015-04-27\'), (\'3\',\'941\',\'0\',\'Installment WYK 4424\',\'1\',\'4347\',\'2015-04-27\'), (\'3\',\'1132.13\',\'0\',\'Installment W7171Q\',\'1\',\'4348\',\'2015-04-27\'), (\'3\',\'1132.13\',\'0\',\'Installment W1974Q\',\'1\',\'4349\',\'2015-04-27\'), (\'3\',\'540\',\'0\',\'Installment BHU 4355\',\'1\',\'4350\',\'2015-04-27\'), (\'3\',\'285\',\'0\',\'Housing Loan - Ahmad Nizam Osman\',\'1\',\'4351\',\'2015-04-27\'), (\'3\',\'800\',\'0\',\'House Rental - May 2015\',\'1\',\'4352\',\'2015-04-27\'), (\'3\',\'1135.21\',\'0\',\'Deflex Heavy Duty Entrance Lock - Mayflower\',\'1\',\'4353\',\'2015-04-27\'), (\'3\',\'354.25\',\'0\',\'April 2015\',\'1\',\'4354\',\'2015-04-28\'), (\'3\',\'1820\',\'0\',\'Tax \',\'1\',\'4355\',\'2015-04-28\'), (\'3\',\'227\',\'0\',\'Housing Loan - Mohamad Zazli Isa\',\'1\',\'4356\',\'2015-04-28\'), (\'3\',\'2000\',\'0\',\'Loan\',\'1\',\'4357\',\'2015-04-28\')','BankReconciliation/fnCreate','0.025247812271118','2016-06-01 09:29:13'),(400508,3,3,'192.168.0.106','insert','INSERT INTO `comp_bank_reconcile_track_back` (`createdBy`, `creditAmount`, `debitAmount`, `description`, `reconID`, `refNo`, `transDate`) VALUES (\'3\',\'159\',\'0\',\'Insurance\',\'1\',\'4358\',\'2015-04-29\'), (\'3\',\'3186\',\'0\',\'Insurance\',\'1\',\'4359\',\'2015-04-29\'), (\'3\',\'135.4\',\'0\',\'April 2015\',\'1\',\'4360\',\'2015-04-29\'), (\'3\',\'135.4\',\'0\',\'April 2015\',\'1\',\'4361\',\'2015-04-29\'), (\'3\',\'99.4\',\'0\',\'April 2015\',\'1\',\'4362\',\'2015-04-29\'), (\'3\',\'361.89\',\'0\',\'April 2015\',\'1\',\'4363\',\'2015-04-30\'), (\'3\',\'0\',\'5000\',\'INV/3955\',\'1\',\'CIMB 079500\',\'2015-04-02\'), (\'3\',\'0\',\'7850\',\'INV/4054\',\'1\',\'CIMB 080479\',\'2015-04-02\')','BankReconciliation/fnCreate','0.046019077301025','2016-06-01 09:29:13'),(400509,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'DEPOSIT FAIRUZ (LAWYER)\', `accountID` = \'274\', `amountIncludedTax` = \'-5000\', `amountExcludedTax` = \'-5000\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3517\'','OthersPayment/updatepayitemwithoutitem','0.018414974212646','2016-06-01 10:08:51'),(400510,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5653\' where id = \'2897\' ','OthersPayment/updatepayitemwithoutitem','0.00037908554077148','2016-06-01 10:08:51'),(400511,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5653\', `referenceNo` = \'390300\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'FAIRUZ                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4814\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2897\'','OthersPayment/updatepayitemwithoutitemMaster','0.017435073852539','2016-06-01 10:09:22'),(400512,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5653\', `referenceNo` = \'390300\', `memo` = \'\', `paymentDate` = \'2016-04-01\', `payTo` = \'FAIRUZ                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4814\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2897\'','OthersPayment/updatepayitemwithoutitemMaster','0.00043201446533203','2016-06-01 10:19:32'),(400513,3,2,'127.0.0.1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'220010070\', `acctName` = \'Petty Cash\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'267\'','glsetting/chartOfAcct','0.015928030014038','2016-06-01 10:43:21'),(400514,3,2,'127.0.0.1','update','UPDATE `comp_chart_of_acct` SET `companyID` = \'3\', `acctGroupID` = \'3\', `acctCode` = \'220020000\', `acctName` = \'Petty Cash\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'267\'','glsetting/chartOfAcct','0.019577026367188','2016-06-01 10:48:00'),(400515,3,2,'127.0.0.1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'3\', \'PETTY CASH\', \'PC\', \'TAMAN SRI GOMBAK\', \'00000\', \'0.00\', \'NO. 53, JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'\', \'03-61860435\', 0, \'03-61850435\', \'\', 0, 0, \'267\', 0, \'1\', \'\')','bankSetup/BankNew','0.011383056640625','2016-06-01 11:00:22'),(400516,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'3\', `totalReceived` = \'9713\', `referenceNo` = \'04/15\', `receivePaymentDate` = \'2015-04-28\', `receiveFrom` = \'SYARIKAT BEKALAN AIR SELANGOR                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'118\', `formNo` = \'ORI\' WHERE `ID` =  \'27\'','gltransaction/updatepayotherreceiveMaster','0.017549991607666','2016-06-01 11:31:45'),(400517,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'50\', \'OPNPC01\', \'2015-04-30\', \'04/15\', \'AZIZI BIN ABD RAHMAN                                          \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023209095001221','2016-06-01 11:33:12'),(400518,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (2905, \'2\', \'PETTY CASH\', \'1\', \'267\', \'50\', \'50\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013633012771606','2016-06-01 11:33:12'),(400519,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.00027990341186523','2016-06-01 11:34:07'),(400520,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.015484094619751','2016-06-01 11:34:07'),(400521,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000039\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.013684988021851','2016-06-01 11:34:07'),(400522,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000039\', \'ORI[00000004]\', \' [ ORI[00000004] ]\', \'CIMB 079392\', \'2\', \'2015-04-02\', \'2016\', \'1\', \'4500\', \'4500\', \'3\')','gltransaction/otherreceiveposting','0.0086710453033447','2016-06-01 11:34:07'),(400523,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000039\', 1, \'INV/3921\', \'328\', \'SYARIKAT BEKALAN AIR SELANGOR WILAYAH HULU LANGAT                                            \', 4500, 1, \'1\', \'4500\', \'1\', \'2016\', NULL, \'ORI[00000004]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.013698101043701','2016-06-01 11:34:07'),(400524,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000039\', \'INV/3921\', \'261\', \'SYARIKAT BEKALAN AIR SELANGOR WILAYAH HULU LANGAT                                            \', 4500, 1, \'1\', \'4500\', \'1\', \'2016\', \'ORI[00000004]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.012225866317749','2016-06-01 11:34:07'),(400525,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000039\'','gltransaction/otherreceiveposting','0.013758897781372','2016-06-01 11:34:07'),(400526,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.012300968170166','2016-06-01 11:34:07'),(400527,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.00028514862060547','2016-06-01 11:34:07'),(400528,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.030052900314331','2016-06-01 11:34:07'),(400529,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000040\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.01235294342041','2016-06-01 11:34:07'),(400530,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000040\', \'ORI[00000005]\', \' [ ORI[00000005] ]\', \'CIMB 081256\', \'2\', \'2015-04-02\', \'2016\', \'1\', \'13535\', \'13535\', \'3\')','gltransaction/otherreceiveposting','0.022835969924927','2016-06-01 11:34:07'),(400531,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000040\', 1, \'INV/4037\', \'328\', \'SYARIKAT BEKALAN AIR SELANGOR                                             \', 13535, 1, \'1\', \'13535\', \'1\', \'2016\', NULL, \'ORI[00000005]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.026230096817017','2016-06-01 11:34:07'),(400532,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000040\', \'INV/4037\', \'261\', \'SYARIKAT BEKALAN AIR SELANGOR                                             \', 13535, 1, \'1\', \'13535\', \'1\', \'2016\', \'ORI[00000005]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.013088941574097','2016-06-01 11:34:07'),(400533,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 13535, `total_amount_cr` = 13535, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000040\'','gltransaction/otherreceiveposting','0.012235879898071','2016-06-01 11:34:07'),(400534,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'5\'','gltransaction/otherreceiveposting','0.013718843460083','2016-06-01 11:34:07'),(400535,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.00029587745666504','2016-06-01 11:34:08'),(400536,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.029419898986816','2016-06-01 11:34:08'),(400537,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000041\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.013484001159668','2016-06-01 11:34:08'),(400538,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000041\', \'ORI[00000006]\', \' [ ORI[00000006] ]\', \'04/15\', \'2\', \'2015-04-02\', \'2016\', \'1\', \'4980\', \'4980\', \'3\')','gltransaction/otherreceiveposting','0.01714301109314','2016-06-01 11:34:08'),(400539,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000041\', 1, \'INV/\', \'328\', \'TELEKOM MALAYSIA BERHAD                                            \', 4980, 1, \'1\', \'4980\', \'1\', \'2016\', NULL, \'ORI[00000006]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.013358116149902','2016-06-01 11:34:08'),(400540,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000041\', \'INV/\', \'261\', \'TELEKOM MALAYSIA BERHAD                                            \', 4980, 1, \'1\', \'4980\', \'1\', \'2016\', \'ORI[00000006]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.012310981750488','2016-06-01 11:34:08'),(400541,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4980, `total_amount_cr` = 4980, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000041\'','gltransaction/otherreceiveposting','0.015343904495239','2016-06-01 11:34:08'),(400542,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'6\'','gltransaction/otherreceiveposting','0.01230001449585','2016-06-01 11:34:08'),(400543,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.00030708312988281','2016-06-01 11:34:08'),(400544,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.029458999633789','2016-06-01 11:34:08'),(400545,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000042\' WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.013664960861206','2016-06-01 11:34:08'),(400546,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000042\', \'ORI[00000007]\', \' [ ORI[00000007] ]\', \'04/15\', \'2\', \'2015-04-02\', \'2016\', \'1\', \'4950\', \'4950\', \'3\')','gltransaction/otherreceiveposting','0.017028093338013','2016-06-01 11:34:08'),(400547,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000042\', 1, \'INV/4080\', \'328\', \'TELEKOM MALAYSIA BERHAD                                            \', 4950, 1, \'1\', \'4950\', \'1\', \'2016\', NULL, \'ORI[00000007]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.013500213623047','2016-06-01 11:34:08'),(400548,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000042\', \'INV/4080\', \'261\', \'TELEKOM MALAYSIA BERHAD                                            \', 4950, 1, \'1\', \'4950\', \'1\', \'2016\', \'ORI[00000007]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.012163877487183','2016-06-01 11:34:08'),(400549,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4950, `total_amount_cr` = 4950, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000042\'','gltransaction/otherreceiveposting','0.013488054275513','2016-06-01 11:34:08'),(400550,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'7\'','gltransaction/otherreceiveposting','0.012606143951416','2016-06-01 11:34:08'),(400551,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.00027799606323242','2016-06-01 11:34:11'),(400552,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.018010139465332','2016-06-01 11:34:11'),(400553,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000043\' WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.012374877929688','2016-06-01 11:34:11'),(400554,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000043\', \'ORI[00000008]\', \' [ ORI[00000008] ]\', \'AM 001752\', \'2\', \'2015-04-09\', \'2016\', \'1\', \'41895\', \'41895\', \'3\')','gltransaction/otherreceiveposting','0.010241031646729','2016-06-01 11:34:11'),(400555,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000043\', 1, \'INV 3848, 4017, 4022, 4023, 4066, 4078\', \'328\', \'GAMUDA WATER SDN BHD                                            \', 41895, 1, \'1\', \'41895\', \'1\', \'2016\', NULL, \'ORI[00000008]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.012148857116699','2016-06-01 11:34:11'),(400556,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000043\', \'INV 3848, 4017, 4022, 4023, 4066, 4078\', \'261\', \'GAMUDA WATER SDN BHD                                            \', 41895, 1, \'1\', \'41895\', \'1\', \'2016\', \'ORI[00000008]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.013741016387939','2016-06-01 11:34:11'),(400557,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 41895, `total_amount_cr` = 41895, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000043\'','gltransaction/otherreceiveposting','0.012356042861938','2016-06-01 11:34:11'),(400558,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'8\'','gltransaction/otherreceiveposting','0.013753175735474','2016-06-01 11:34:11'),(400559,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.00026082992553711','2016-06-01 11:34:11'),(400560,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.024296998977661','2016-06-01 11:34:11'),(400561,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000044\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.012349128723145','2016-06-01 11:34:11'),(400562,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000044\', \'ORI[00000009]\', \' [ ORI[00000009] ]\', \'PBB 021983\', \'2\', \'2015-04-10\', \'2016\', \'1\', \'5408\', \'5408\', \'3\')','gltransaction/otherreceiveposting','0.018397092819214','2016-06-01 11:34:12'),(400563,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000044\', 1, \'INV/4088\', \'328\', \'SUNLINE AUTOMATION SDN BHD                                            \', 5408, 1, \'1\', \'5408\', \'1\', \'2016\', NULL, \'ORI[00000009]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.01207709312439','2016-06-01 11:34:12'),(400564,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000044\', \'INV/4088\', \'261\', \'SUNLINE AUTOMATION SDN BHD                                            \', 5408, 1, \'1\', \'5408\', \'1\', \'2016\', \'ORI[00000009]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.013506889343262','2016-06-01 11:34:12'),(400565,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5408, `total_amount_cr` = 5408, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000044\'','gltransaction/otherreceiveposting','0.012330055236816','2016-06-01 11:34:12'),(400566,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'9\'','gltransaction/otherreceiveposting','0.02764105796814','2016-06-01 11:34:12'),(400567,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'10\'','gltransaction/otherreceiveposting','0.00030207633972168','2016-06-01 11:34:12'),(400568,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.026522874832153','2016-06-01 11:34:12'),(400569,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000045\' WHERE `ID` =  \'10\'','gltransaction/otherreceiveposting','0.012388229370117','2016-06-01 11:34:12'),(400570,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000045\', \'ORI[00000010]\', \' [ ORI[00000010] ]\', \'CIMB 054621\', \'2\', \'2015-04-10\', \'2016\', \'1\', \'500\', \'500\', \'3\')','gltransaction/otherreceiveposting','0.01012110710144','2016-06-01 11:34:12'),(400571,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000045\', 1, \'OLD DEBTOR\', \'328\', \'KOSWIP TRADING SDN BHD                                            \', 500, 1, \'1\', \'500\', \'1\', \'2016\', NULL, \'ORI[00000010]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.012079000473022','2016-06-01 11:34:12'),(400572,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000045\', \'OLD DEBTOR\', \'261\', \'KOSWIP TRADING SDN BHD                                            \', 500, 1, \'1\', \'500\', \'1\', \'2016\', \'ORI[00000010]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.013461828231812','2016-06-01 11:34:12'),(400573,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 500, `total_amount_cr` = 500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000045\'','gltransaction/otherreceiveposting','0.012407064437866','2016-06-01 11:34:12'),(400574,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'10\'','gltransaction/otherreceiveposting','0.013833045959473','2016-06-01 11:34:12'),(400575,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.00034594535827637','2016-06-01 11:34:12'),(400576,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.030415058135986','2016-06-01 11:34:12'),(400577,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000046\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.012347936630249','2016-06-01 11:34:12'),(400578,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000046\', \'ORI[00000011]\', \' [ ORI[00000011] ]\', \'04/15\', \'2\', \'2015-04-13\', \'2016\', \'1\', \'2220\', \'2220\', \'3\')','gltransaction/otherreceiveposting','0.017884016036987','2016-06-01 11:34:12'),(400579,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000046\', 1, \'INV/4068\', \'328\', \'TELEKOM MALAYSIA BERHAD                                            \', 2220, 1, \'1\', \'2220\', \'1\', \'2016\', NULL, \'ORI[00000011]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.012140989303589','2016-06-01 11:34:12'),(400580,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000046\', \'INV/4068\', \'261\', \'TELEKOM MALAYSIA BERHAD                                            \', 2220, 1, \'1\', \'2220\', \'1\', \'2016\', \'ORI[00000011]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.013450860977173','2016-06-01 11:34:12'),(400581,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2220, `total_amount_cr` = 2220, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000046\'','gltransaction/otherreceiveposting','0.012209892272949','2016-06-01 11:34:12'),(400582,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'11\'','gltransaction/otherreceiveposting','0.014856100082397','2016-06-01 11:34:12'),(400583,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.00027012825012207','2016-06-01 11:34:13'),(400584,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.034096002578735','2016-06-01 11:34:13'),(400585,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000047\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.01270604133606','2016-06-01 11:34:13'),(400586,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000047\', \'ORI[00000012]\', \' [ ORI[00000012] ]\', \'04/15\', \'2\', \'2015-04-13\', \'2016\', \'1\', \'6800\', \'6800\', \'3\')','gltransaction/otherreceiveposting','0.016086101531982','2016-06-01 11:34:13'),(400587,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000047\', 1, \'INV/4137, INV/4138\', \'328\', \'TENAGA NASIONAL BERHAD                                            \', 6800, 1, \'1\', \'6800\', \'1\', \'2016\', NULL, \'ORI[00000012]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.011013984680176','2016-06-01 11:34:13'),(400588,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000047\', \'INV/4137, INV/4138\', \'261\', \'TENAGA NASIONAL BERHAD                                            \', 6800, 1, \'1\', \'6800\', \'1\', \'2016\', \'ORI[00000012]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.012669086456299','2016-06-01 11:34:13'),(400589,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6800, `total_amount_cr` = 6800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000047\'','gltransaction/otherreceiveposting','0.011225938796997','2016-06-01 11:34:13'),(400590,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'12\'','gltransaction/otherreceiveposting','0.012611150741577','2016-06-01 11:34:13'),(400591,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.00027608871459961','2016-06-01 11:34:13'),(400592,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.024586915969849','2016-06-01 11:34:13'),(400593,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000048\' WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.012619972229004','2016-06-01 11:34:13'),(400594,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000048\', \'ORI[00000013]\', \' [ ORI[00000013] ]\', \'04/15\', \'2\', \'2015-04-14\', \'2016\', \'1\', \'817\', \'817\', \'3\')','gltransaction/otherreceiveposting','0.0079360008239746','2016-06-01 11:34:13'),(400595,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000048\', 1, \'INV/4143\', \'328\', \'MAJLIS AGAMA WILAYAH PERSEKUTUAN                                            \', 817, 1, \'1\', \'817\', \'1\', \'2016\', NULL, \'ORI[00000013]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.012538194656372','2016-06-01 11:34:13'),(400596,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000048\', \'INV/4143\', \'261\', \'MAJLIS AGAMA WILAYAH PERSEKUTUAN                                            \', 817, 1, \'1\', \'817\', \'1\', \'2016\', \'ORI[00000013]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.011071920394897','2016-06-01 11:34:13'),(400597,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 817, `total_amount_cr` = 817, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000048\'','gltransaction/otherreceiveposting','0.011487007141113','2016-06-01 11:34:13'),(400598,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'13\'','gltransaction/otherreceiveposting','0.012685060501099','2016-06-01 11:34:13'),(400599,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.00023102760314941','2016-06-01 11:34:13'),(400600,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.019836187362671','2016-06-01 11:34:13'),(400601,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000049\' WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.011338949203491','2016-06-01 11:34:13'),(400602,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000049\', \'ORI[00000014]\', \' [ ORI[00000014] ]\', \'04/15\', \'2\', \'2015-04-16\', \'2016\', \'1\', \'2370\', \'2370\', \'3\')','gltransaction/otherreceiveposting','0.0078279972076416','2016-06-01 11:34:13'),(400603,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000049\', 1, \'INV/3887, INV/4121\', \'328\', \'HONDA MALAYSIA SDN BHD                                            \', 2370, 1, \'1\', \'2370\', \'1\', \'2016\', NULL, \'ORI[00000014]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.012661933898926','2016-06-01 11:34:13'),(400604,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000049\', \'INV/3887, INV/4121\', \'261\', \'HONDA MALAYSIA SDN BHD                                            \', 2370, 1, \'1\', \'2370\', \'1\', \'2016\', \'ORI[00000014]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.011246919631958','2016-06-01 11:34:13'),(400605,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2370, `total_amount_cr` = 2370, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000049\'','gltransaction/otherreceiveposting','0.012679100036621','2016-06-01 11:34:13'),(400606,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'14\'','gltransaction/otherreceiveposting','0.011222124099731','2016-06-01 11:34:13'),(400607,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.0002748966217041','2016-06-01 11:34:14'),(400608,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.023355960845947','2016-06-01 11:34:14'),(400609,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000050\' WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.011319160461426','2016-06-01 11:34:14'),(400610,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000050\', \'ORI[00000015]\', \' [ ORI[00000015] ]\', \'04/15\', \'2\', \'2015-04-17\', \'2016\', \'1\', \'1300\', \'1300\', \'3\')','gltransaction/otherreceiveposting','0.0092389583587646','2016-06-01 11:34:14'),(400611,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000050\', 1, \'INV/4111\', \'328\', \'SYARIKAT BEKALAN AIR SELANGOR WILAYAH HULU SELANGOR                                           \', 1300, 1, \'1\', \'1300\', \'1\', \'2016\', NULL, \'ORI[00000015]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.011204957962036','2016-06-01 11:34:14'),(400612,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000050\', \'INV/4111\', \'261\', \'SYARIKAT BEKALAN AIR SELANGOR WILAYAH HULU SELANGOR                                           \', 1300, 1, \'1\', \'1300\', \'1\', \'2016\', \'ORI[00000015]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.010962963104248','2016-06-01 11:34:14'),(400613,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1300, `total_amount_cr` = 1300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000050\'','gltransaction/otherreceiveposting','0.012871980667114','2016-06-01 11:34:14'),(400614,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'15\'','gltransaction/otherreceiveposting','0.011371850967407','2016-06-01 11:34:14'),(400615,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.00027918815612793','2016-06-01 11:34:14'),(400616,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.019148111343384','2016-06-01 11:34:14'),(400617,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000051\' WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.012640953063965','2016-06-01 11:34:14'),(400618,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000051\', \'ORI[00000016]\', \' [ ORI[00000016] ]\', \'MBB 056084\', \'2\', \'2015-04-20\', \'2016\', \'1\', \'2800\', \'2800\', \'3\')','gltransaction/otherreceiveposting','0.0079951286315918','2016-06-01 11:34:14'),(400619,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000051\', 1, \'INV/4104\', \'328\', \'MAYFLOWER ACME TOURS SDN BHD                                            \', 2800, 1, \'1\', \'2800\', \'1\', \'2016\', NULL, \'ORI[00000016]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.010975122451782','2016-06-01 11:34:14'),(400620,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000051\', \'INV/4104\', \'261\', \'MAYFLOWER ACME TOURS SDN BHD                                            \', 2800, 1, \'1\', \'2800\', \'1\', \'2016\', \'ORI[00000016]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.012611865997314','2016-06-01 11:34:14'),(400621,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2800, `total_amount_cr` = 2800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000051\'','gltransaction/otherreceiveposting','0.011393070220947','2016-06-01 11:34:14'),(400622,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'16\'','gltransaction/otherreceiveposting','0.012512922286987','2016-06-01 11:34:14'),(400623,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.00027990341186523','2016-06-01 11:34:14'),(400624,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.03242301940918','2016-06-01 11:34:14'),(400625,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000052\' WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.01133394241333','2016-06-01 11:34:14'),(400626,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000052\', \'ORI[00000017]\', \' [ ORI[00000017] ]\', \'CIMB 301158\', \'2\', \'2015-04-20\', \'2016\', \'1\', \'400\', \'400\', \'3\')','gltransaction/otherreceiveposting','0.0093278884887695','2016-06-01 11:34:14'),(400627,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000052\', 1, \'INV/4009\', \'328\', \'PRIMA POINT SDN BHD                                            \', 400, 1, \'1\', \'400\', \'1\', \'2016\', NULL, \'ORI[00000017]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.011161088943481','2016-06-01 11:34:14'),(400628,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000052\', \'INV/4009\', \'261\', \'PRIMA POINT SDN BHD                                            \', 400, 1, \'1\', \'400\', \'1\', \'2016\', \'ORI[00000017]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.01111102104187','2016-06-01 11:34:14'),(400629,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 400, `total_amount_cr` = 400, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000052\'','gltransaction/otherreceiveposting','0.012717008590698','2016-06-01 11:34:14'),(400630,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'17\'','gltransaction/otherreceiveposting','0.011420965194702','2016-06-01 11:34:14'),(400631,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'18\'','gltransaction/otherreceiveposting','0.00028491020202637','2016-06-01 11:34:15'),(400632,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.028875827789307','2016-06-01 11:34:15'),(400633,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000053\' WHERE `ID` =  \'18\'','gltransaction/otherreceiveposting','0.011308908462524','2016-06-01 11:34:15'),(400634,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000053\', \'ORI[00000018]\', \' [ ORI[00000018] ]\', \'RHB 917377\', \'2\', \'2015-04-20\', \'2016\', \'1\', \'1050\', \'1050\', \'3\')','gltransaction/otherreceiveposting','0.0091521739959717','2016-06-01 11:34:15'),(400635,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000053\', 1, \'INV/4128\', \'328\', \'PRIMA POINT SDN BHD                                            \', 1050, 1, \'1\', \'1050\', \'1\', \'2016\', NULL, \'ORI[00000018]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.011224031448364','2016-06-01 11:34:15'),(400636,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000053\', \'INV/4128\', \'261\', \'PRIMA POINT SDN BHD                                            \', 1050, 1, \'1\', \'1050\', \'1\', \'2016\', \'ORI[00000018]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.012557029724121','2016-06-01 11:34:15'),(400637,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1050, `total_amount_cr` = 1050, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000053\'','gltransaction/otherreceiveposting','0.011352062225342','2016-06-01 11:34:15'),(400638,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'18\'','gltransaction/otherreceiveposting','0.011207103729248','2016-06-01 11:34:15'),(400639,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.00023198127746582','2016-06-01 11:34:15'),(400640,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.02295708656311','2016-06-01 11:34:15'),(400641,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000054\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.01264500617981','2016-06-01 11:34:15'),(400642,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000054\', \'ORI[00000019]\', \' [ ORI[00000019] ]\', \'04/15\', \'2\', \'2015-04-22\', \'2016\', \'1\', \'4000\', \'4000\', \'3\')','gltransaction/otherreceiveposting','0.013389110565186','2016-06-01 11:34:15'),(400643,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000054\', 1, \'4000.00\', \'328\', \'CELCOM MALAYSIA BERHAD                                           \', 3944, 1, \'1\', \'3944\', \'1\', \'2016\', NULL, \'ORI[00000019]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.012206077575684','2016-06-01 11:34:15'),(400644,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000054\', \'4000.00\', \'261\', \'CELCOM MALAYSIA BERHAD                                           \', 3944, 1, \'1\', \'3944\', \'1\', \'2016\', \'ORI[00000019]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.010895967483521','2016-06-01 11:34:15'),(400645,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3944, `total_amount_cr` = 3944, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000054\'','gltransaction/otherreceiveposting','0.011240005493164','2016-06-01 11:34:15'),(400646,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'19\'','gltransaction/otherreceiveposting','0.012599945068359','2016-06-01 11:34:15'),(400647,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'20\'','gltransaction/otherreceiveposting','0.00029492378234863','2016-06-01 11:34:16'),(400648,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.025582075119019','2016-06-01 11:34:16'),(400649,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000055\' WHERE `ID` =  \'20\'','gltransaction/otherreceiveposting','0.011368036270142','2016-06-01 11:34:16'),(400650,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000055\', \'ORI[00000020]\', \' [ ORI[00000020] ]\', \'AIB 550965\', \'2\', \'2015-04-23\', \'2016\', \'1\', \'3350\', \'3350\', \'3\')','gltransaction/otherreceiveposting','0.013472080230713','2016-06-01 11:34:16'),(400651,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000055\', 1, \'INV/4079\', \'328\', \'AMBANG WIRA SDN BHD                                            \', 3350, 1, \'1\', \'3350\', \'1\', \'2016\', NULL, \'ORI[00000020]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.012194156646729','2016-06-01 11:34:16'),(400652,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000055\', \'INV/4079\', \'261\', \'AMBANG WIRA SDN BHD                                            \', 3350, 1, \'1\', \'3350\', \'1\', \'2016\', \'ORI[00000020]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.011008024215698','2016-06-01 11:34:16'),(400653,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3350, `total_amount_cr` = 3350, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000055\'','gltransaction/otherreceiveposting','0.012525081634521','2016-06-01 11:34:16'),(400654,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'20\'','gltransaction/otherreceiveposting','0.011321067810059','2016-06-01 11:34:16'),(400655,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'23\'','gltransaction/otherreceiveposting','0.0002741813659668','2016-06-01 11:34:16'),(400656,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.024724006652832','2016-06-01 11:34:16'),(400657,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000056\' WHERE `ID` =  \'23\'','gltransaction/otherreceiveposting','0.011355876922607','2016-06-01 11:34:16'),(400658,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000056\', \'ORI[00000023]\', \' [ ORI[00000023] ]\', \'04/15\', \'2\', \'2015-04-24\', \'2016\', \'1\', \'430\', \'430\', \'3\')','gltransaction/otherreceiveposting','0.014982223510742','2016-06-01 11:34:16'),(400659,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000056\', 1, \'INV/3782\', \'328\', \'INDAH WATER KONSORTIUM SDN BHD                                            \', 430, 1, \'1\', \'430\', \'1\', \'2016\', NULL, \'ORI[00000023]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.010989904403687','2016-06-01 11:34:16'),(400660,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000056\', \'INV/3782\', \'261\', \'INDAH WATER KONSORTIUM SDN BHD                                            \', 430, 1, \'1\', \'430\', \'1\', \'2016\', \'ORI[00000023]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.011039018630981','2016-06-01 11:34:16'),(400661,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 430, `total_amount_cr` = 430, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000056\'','gltransaction/otherreceiveposting','0.012542009353638','2016-06-01 11:34:16'),(400662,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'23\'','gltransaction/otherreceiveposting','0.011309146881104','2016-06-01 11:34:16'),(400663,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.00027894973754883','2016-06-01 11:34:16'),(400664,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.023652076721191','2016-06-01 11:34:16'),(400665,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000057\' WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.012663841247559','2016-06-01 11:34:16'),(400666,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000057\', \'ORI[00000024]\', \' [ ORI[00000024] ]\', \'04/15\', \'2\', \'2015-04-24\', \'2016\', \'1\', \'1405\', \'1405\', \'3\')','gltransaction/otherreceiveposting','0.0079419612884521','2016-06-01 11:34:16'),(400667,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000057\', 1, \'INV/4115\', \'328\', \'SYARIKAT BEKALAN AIR SELANGOR                                             \', 1405, 1, \'1\', \'1405\', \'1\', \'2016\', NULL, \'ORI[00000024]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.011209011077881','2016-06-01 11:34:16'),(400668,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000057\', \'INV/4115\', \'261\', \'SYARIKAT BEKALAN AIR SELANGOR                                             \', 1405, 1, \'1\', \'1405\', \'1\', \'2016\', \'ORI[00000024]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.012547016143799','2016-06-01 11:34:17'),(400669,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1405, `total_amount_cr` = 1405, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000057\'','gltransaction/otherreceiveposting','0.011460065841675','2016-06-01 11:34:17'),(400670,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'24\'','gltransaction/otherreceiveposting','0.01126503944397','2016-06-01 11:34:17'),(400671,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.00027990341186523','2016-06-01 11:34:17'),(400672,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.023432016372681','2016-06-01 11:34:17'),(400673,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000058\' WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.012622117996216','2016-06-01 11:34:17'),(400674,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000058\', \'ORI[00000025]\', \' [ ORI[00000025] ]\', \'04/15\', \'2\', \'2015-04-27\', \'2016\', \'1\', \'11690\', \'11690\', \'3\')','gltransaction/otherreceiveposting','0.013325929641724','2016-06-01 11:34:17'),(400675,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000058\', 1, \'INV/4074, INV/4146\', \'328\', \'GAMUDA WATER SDN BHD\\n                                            \', 11690, 1, \'1\', \'11690\', \'1\', \'2016\', NULL, \'ORI[00000025]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.012217998504639','2016-06-01 11:34:17'),(400676,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000058\', \'INV/4074, INV/4146\', \'261\', \'GAMUDA WATER SDN BHD\\n                                            \', 11690, 1, \'1\', \'11690\', \'1\', \'2016\', \'ORI[00000025]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.010928153991699','2016-06-01 11:34:17'),(400677,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 11690, `total_amount_cr` = 11690, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000058\'','gltransaction/otherreceiveposting','0.011243104934692','2016-06-01 11:34:17'),(400678,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'25\'','gltransaction/otherreceiveposting','0.012612104415894','2016-06-01 11:34:17'),(400679,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.00028896331787109','2016-06-01 11:34:17'),(400680,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.028141975402832','2016-06-01 11:34:17'),(400681,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000059\' WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.011322021484375','2016-06-01 11:34:17'),(400682,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000059\', \'ORI[00000026]\', \' [ ORI[00000026] ]\', \'04/15\', \'2\', \'2015-04-27\', \'2016\', \'1\', \'374.9\', \'374.9\', \'3\')','gltransaction/otherreceiveposting','0.013511896133423','2016-06-01 11:34:17'),(400683,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000059\', 1, \'INV/4142\', \'328\', \'INDAH WATER KONSORITIUM SDN BHD                                            \', 374.9, 1, \'1\', \'374.9\', \'1\', \'2016\', NULL, \'ORI[00000026]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.011997938156128','2016-06-01 11:34:17'),(400684,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000059\', \'INV/4142\', \'261\', \'INDAH WATER KONSORITIUM SDN BHD                                            \', 374.9, 1, \'1\', \'374.9\', \'1\', \'2016\', \'ORI[00000026]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.011139154434204','2016-06-01 11:34:17'),(400685,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 374.9, `total_amount_cr` = 374.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000059\'','gltransaction/otherreceiveposting','0.012676954269409','2016-06-01 11:34:17'),(400686,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'26\'','gltransaction/otherreceiveposting','0.011374950408936','2016-06-01 11:34:17'),(400687,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'27\'','gltransaction/otherreceiveposting','0.00035500526428223','2016-06-01 11:34:18'),(400688,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.022791147232056','2016-06-01 11:34:18'),(400689,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000060\' WHERE `ID` =  \'27\'','gltransaction/otherreceiveposting','0.011287927627563','2016-06-01 11:34:18'),(400690,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000060\', \'ORI[00000027]\', \' [ ORI[00000027] ]\', \'04/15\', \'2\', \'2015-04-28\', \'2016\', \'1\', \'9713\', \'9713\', \'3\')','gltransaction/otherreceiveposting','0.0090780258178711','2016-06-01 11:34:18'),(400691,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000060\', 1, \'INV/4115\', \'328\', \'SYARIKAT BEKALAN AIR SELANGOR                                            \', 9713, 1, \'1\', \'9713\', \'1\', \'2016\', NULL, \'ORI[00000027]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.01103401184082','2016-06-01 11:34:18'),(400692,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000060\', \'INV/4115\', \'261\', \'SYARIKAT BEKALAN AIR SELANGOR                                            \', 9713, 1, \'1\', \'9713\', \'1\', \'2016\', \'ORI[00000027]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.011330127716064','2016-06-01 11:34:18'),(400693,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 9713, `total_amount_cr` = 9713, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000060\'','gltransaction/otherreceiveposting','0.012657880783081','2016-06-01 11:34:18'),(400694,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'27\'','gltransaction/otherreceiveposting','0.011382102966309','2016-06-01 11:34:18'),(400695,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'28\'','gltransaction/otherreceiveposting','0.00028705596923828','2016-06-01 11:34:18'),(400696,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.039924144744873','2016-06-01 11:34:18'),(400697,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000061\' WHERE `ID` =  \'28\'','gltransaction/otherreceiveposting','0.011188983917236','2016-06-01 11:34:18'),(400698,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000061\', \'ORI[00000028]\', \' [ ORI[00000028] ]\', \'04/15\', \'2\', \'2015-04-30\', \'2016\', \'1\', \'28900\', \'28900\', \'3\')','gltransaction/otherreceiveposting','0.016139030456543','2016-06-01 11:34:18'),(400699,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000061\', 1, \'INV/4130, 4131, 4132, 4133, 4134, 4135\', \'328\', \'SUMITOMO                                             \', 28900, 1, \'1\', \'28900\', \'1\', \'2016\', NULL, \'ORI[00000028]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.01251220703125','2016-06-01 11:34:18'),(400700,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000061\', \'INV/4130, 4131, 4132, 4133, 4134, 4135\', \'261\', \'SUMITOMO                                             \', 28900, 1, \'1\', \'28900\', \'1\', \'2016\', \'ORI[00000028]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.011312961578369','2016-06-01 11:34:18'),(400701,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 28900, `total_amount_cr` = 28900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000061\'','gltransaction/otherreceiveposting','0.011245965957642','2016-06-01 11:34:18'),(400702,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'28\'','gltransaction/otherreceiveposting','0.012614011764526','2016-06-01 11:34:18'),(400703,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.0002741813659668','2016-06-01 11:34:18'),(400704,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.019745826721191','2016-06-01 11:34:18'),(400705,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000062\' WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.010960102081299','2016-06-01 11:34:18'),(400706,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000062\', \'ORI[00000029]\', \' [ ORI[00000029] ]\', \'04/15\', \'2\', \'2015-04-30\', \'2016\', \'1\', \'1749\', \'1749\', \'3\')','gltransaction/otherreceiveposting','0.017427921295166','2016-06-01 11:34:18'),(400707,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000062\', 1, \'INV/4164\', \'328\', \'MAYFLOWER ACME TOURS SDN BHD                                            \', 1749, 1, \'1\', \'1749\', \'1\', \'2016\', NULL, \'ORI[00000029]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.011006116867065','2016-06-01 11:34:18'),(400708,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000062\', \'INV/4164\', \'261\', \'MAYFLOWER ACME TOURS SDN BHD                                            \', 1749, 1, \'1\', \'1749\', \'1\', \'2016\', \'ORI[00000029]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.011436939239502','2016-06-01 11:34:18'),(400709,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1749, `total_amount_cr` = 1749, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000062\'','gltransaction/otherreceiveposting','0.012589931488037','2016-06-01 11:34:18'),(400710,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'29\'','gltransaction/otherreceiveposting','0.011291980743408','2016-06-01 11:34:18'),(400711,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'1\' WHERE `ID` =  \'30\'','gltransaction/otherreceiveposting','0.00028705596923828','2016-06-01 11:34:19'),(400712,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'4\'','gltransaction/otherreceiveposting','0.018457174301147','2016-06-01 11:34:19'),(400713,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `journalNo` = \'AR20160100000063\' WHERE `ID` =  \'30\'','gltransaction/otherreceiveposting','0.011117935180664','2016-06-01 11:34:19'),(400714,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000063\', \'ORI[00000030]\', \' [ ORI[00000030] ]\', \'04/15\', \'2\', \'2015-04-30\', \'2016\', \'1\', \'20.5\', \'20.5\', \'3\')','gltransaction/otherreceiveposting','0.02000904083252','2016-06-01 11:34:19'),(400715,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000063\', 1, \'PROFIT\', \'271\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 20.5, 1, \'1\', \'20.5\', \'1\', \'2016\', NULL, \'ORI[00000030]\', \'0\', \'3\')','gltransaction/otherreceiveposting','0.012118101119995','2016-06-01 11:34:19'),(400716,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `formNo`, `line`, `projectID`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000063\', \'PROFIT\', \'261\', \'BANK ISLAM MALAYSIA BERHAD                                            \', 20.5, 1, \'1\', \'20.5\', \'1\', \'2016\', \'ORI[00000030]\', NULL, \'0\', \'3\')','gltransaction/otherreceiveposting','0.013496875762939','2016-06-01 11:34:19'),(400717,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 20.5, `total_amount_cr` = 20.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000063\'','gltransaction/otherreceiveposting','0.01230001449585','2016-06-01 11:34:19'),(400718,3,3,'192.168.0.106','update','UPDATE `comp_receive_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'30\'','gltransaction/otherreceiveposting','0.013911008834839','2016-06-01 11:34:19'),(400719,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'5\' AND `updateAble` =  1','artransaction/paymentPosting','0.017683982849121','2016-06-01 11:38:49'),(400720,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 64 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.013519048690796','2016-06-01 11:38:49'),(400721,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000064\' WHERE `ID` =  \'5\'','artransaction/paymentPosting','0.011368989944458','2016-06-01 11:38:49'),(400722,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000064\', \'RP[00000005]\', \'Posting Received Payment [ RP[00000005] ]\', \'2\', \'2015-04-30\', \'2016\', \'1\', 15427.24, 15427.24, \'2\')','artransaction/paymentPosting','0.0099320411682129','2016-06-01 11:38:49'),(400723,3,2,'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\', \'AR20160100000064\', 1, \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'265\', 15427.24, 1, \'1\', \'15427.24\', \'1\', \'2016\', \'1\', \'RP[00000005]\', \'2\')','artransaction/paymentPosting','0.011286020278931','2016-06-01 11:38:49'),(400724,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000064\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', \'261\', 15427.24, 1, \'1\', \'15427.24\', \'1\', \'2016\', \'1\', \'RP[00000005]\', \'2\')','artransaction/paymentPosting','0.012578964233398','2016-06-01 11:38:49'),(400725,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'254\' AND `updateAble` =  1','artransaction/paymentPosting','0.0091209411621094','2016-06-01 11:38:49'),(400726,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 65 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.013401031494141','2016-06-01 11:38:49'),(400727,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000065\' WHERE `ID` =  \'254\'','artransaction/paymentPosting','0.011370897293091','2016-06-01 11:38:49'),(400728,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000065\', \'RP[00000254]\', \'Posting Received Payment [ RP[00000254] ]\', \'2\', \'2015-04-29\', \'2016\', \'1\', 4049.2, 4049.2, \'2\')','artransaction/paymentPosting','0.0099210739135742','2016-06-01 11:38:49'),(400729,3,2,'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\', \'AR20160100000065\', 1, \'ADVANCE POWER ENGINEERING SDN BHD\', \'265\', 4049.2, 1, \'1\', \'4049.2\', \'1\', \'2016\', \'1\', \'RP[00000254]\', \'2\')','artransaction/paymentPosting','0.011171817779541','2016-06-01 11:38:49'),(400730,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20160100000065\', \'ADVANCE POWER ENGINEERING SDN BHD\', \'261\', 4049.2, 1, \'1\', \'4049.2\', \'1\', \'2016\', \'1\', \'RP[00000254]\', \'2\')','artransaction/paymentPosting','0.012612104415894','2016-06-01 11:38:49'),(400731,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'20\' AND `updateAble` =  1','artransaction/paymentPosting','0.015197038650513','2016-06-01 11:38:50'),(400732,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 66 WHERE `ID` =  \'4\'','artransaction/paymentPosting','0.013496875762939','2016-06-01 11:38:50'),(400733,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20160100000066\' WHERE `ID` =  \'20\'','artransaction/paymentPosting','0.011507987976074','2016-06-01 11:38:50');
