INSERT INTO `_log_query` VALUES (467623,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'945.9\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2017-02-03\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2268\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3914\'','OthersPayment/updatepayitemwithoutitemMaster','0.016782999038696','2017-03-23 15:38:20'),(467624,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VC\', `accountID` = \'272\', `amountIncludedTax` = \'1342.48\', `amountExcludedTax` = \'1342.48\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5408\'','OthersPayment/updatepayitemwithoutitem','0.017605066299438','2017-03-23 15:44:17'),(467625,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1342.48\' where id = \'3929\' ','OthersPayment/updatepayitemwithoutitem','0.013442993164062','2017-03-23 15:44:17'),(467626,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'1342.48\', `amountExcludedTax` = \'1342.48\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5408\'','OthersPayment/updatepayitemwithoutitem','0.01711106300354','2017-03-23 15:44:26'),(467627,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1342.48\' where id = \'3929\' ','OthersPayment/updatepayitemwithoutitem','0.00024509429931641','2017-03-23 15:44:26'),(467628,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3929\', \'2\', \'2\', \'VARIOUS CLAIM\', \'272\', \'339.71\', \'320.48\', \'2658\', \'6\', \'19.23\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013336896896362','2017-03-23 15:44:46'),(467629,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1682.19\' where id = \'3929\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012890100479126','2017-03-23 15:44:46'),(467630,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'1342.38\', `amountExcludedTax` = \'1342.38\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5408\'','OthersPayment/updatepayitemwithoutitem','0.014403820037842','2017-03-23 15:45:09'),(467631,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1682.09\' where id = \'3929\' ','OthersPayment/updatepayitemwithoutitem','0.014186143875122','2017-03-23 15:45:09'),(467632,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'1342.36\', `amountExcludedTax` = \'1342.36\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5408\'','OthersPayment/updatepayitemwithoutitem','0.017537117004395','2017-03-23 15:46:03'),(467633,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1682.07\' where id = \'3929\' ','OthersPayment/updatepayitemwithoutitem','0.01280403137207','2017-03-23 15:46:03'),(467634,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1682.07\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2017-02-21\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2281\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3929\'','OthersPayment/updatepayitemwithoutitemMaster','0.014796018600464','2017-03-23 15:46:07'),(467635,3,2,'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','0.11407709121704','2017-03-27 10:46:38'),(467636,3,2,'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','0.0010879039764404','2017-03-27 10:47:05'),(467637,3,2,'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','0.00091099739074707','2017-03-27 10:47:41'),(467638,3,2,'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','0.00094389915466309','2017-03-27 10:47:43'),(467639,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  \'1\'','glsetting/updateOpenngBalance','0.021950006484985','2017-03-27 10:56:59'),(467640,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'674338.00\', `credit` = \'0.00\' WHERE `ID` =  \'2\'','glsetting/updateOpenngBalance','0.012527942657471','2017-03-27 10:56:59'),(467641,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'3\'','glsetting/updateOpenngBalance','0.011544942855835','2017-03-27 10:56:59'),(467642,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.01230001449585','2017-03-27 10:56:59'),(467643,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.011348962783813','2017-03-27 10:56:59'),(467644,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'21370.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.011389970779419','2017-03-27 10:56:59'),(467645,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.012553930282593','2017-03-27 10:56:59'),(467646,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.011142015457153','2017-03-27 10:56:59'),(467647,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7664.50\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.011307001113892','2017-03-27 10:56:59'),(467648,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.01253080368042','2017-03-27 10:56:59'),(467649,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.011454105377197','2017-03-27 10:56:59'),(467650,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'58696.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.012665987014771','2017-03-27 10:56:59'),(467651,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.011338949203491','2017-03-27 10:56:59'),(467652,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.01136302947998','2017-03-27 10:56:59'),(467653,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'39640.92\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.012552976608276','2017-03-27 10:56:59'),(467654,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.011372804641724','2017-03-27 10:56:59'),(467655,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.012564182281494','2017-03-27 10:57:00'),(467656,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.011348962783813','2017-03-27 10:57:00'),(467657,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.011385917663574','2017-03-27 10:57:00'),(467658,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.012727022171021','2017-03-27 10:57:00'),(467659,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.036020994186401','2017-03-27 10:57:00'),(467660,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4976.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.01261305809021','2017-03-27 10:57:00'),(467661,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.011637926101685','2017-03-27 10:57:00'),(467662,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.010979175567627','2017-03-27 10:57:00'),(467663,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'12500.33\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.012667179107666','2017-03-27 10:57:00'),(467664,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.044642925262451','2017-03-27 10:57:00'),(467665,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.021049022674561','2017-03-27 10:57:00'),(467666,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17490.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.036311149597168','2017-03-27 10:57:00'),(467667,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1036336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.011417150497437','2017-03-27 10:57:00'),(467668,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.012459993362427','2017-03-27 10:57:00'),(467669,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'740526.19\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.011474847793579','2017-03-27 10:57:00'),(467670,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.011323928833008','2017-03-27 10:57:00'),(467671,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.012609004974365','2017-03-27 10:57:00'),(467672,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.011311054229736','2017-03-27 10:57:00'),(467673,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.012583017349243','2017-03-27 10:57:00'),(467674,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.011363983154297','2017-03-27 10:57:00'),(467675,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'67514.83\', `credit` = \'0.00\' WHERE `ID` =  \'132\'','glsetting/updateOpenngBalance','0.011250019073486','2017-03-27 10:57:00'),(467676,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17913.08\', `credit` = \'0.00\' WHERE `ID` =  \'133\'','glsetting/updateOpenngBalance','0.012778043746948','2017-03-27 10:57:00'),(467677,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9535.50\', `credit` = \'0.00\' WHERE `ID` =  \'191\'','glsetting/updateOpenngBalance','0.011284828186035','2017-03-27 10:57:00'),(467678,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'193\'','glsetting/updateOpenngBalance','0.012696027755737','2017-03-27 10:57:00'),(467679,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'12717.43\', `credit` = \'0.00\' WHERE `ID` =  \'138\'','glsetting/updateOpenngBalance','0.011306047439575','2017-03-27 10:57:00'),(467680,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'33868.79\', `credit` = \'0.00\' WHERE `ID` =  \'190\'','glsetting/updateOpenngBalance','0.011444091796875','2017-03-27 10:57:00'),(467681,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'25\'','glsetting/updateOpenngBalance','0.012668132781982','2017-03-27 10:57:00'),(467682,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'139\'','glsetting/updateOpenngBalance','0.013028860092163','2017-03-27 10:57:00'),(467683,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15605.60\', `credit` = \'0.00\' WHERE `ID` =  \'196\'','glsetting/updateOpenngBalance','0.012634038925171','2017-03-27 10:57:00'),(467684,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.011384963989258','2017-03-27 10:57:00'),(467685,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.011361122131348','2017-03-27 10:57:00'),(467686,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'800.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.012665033340454','2017-03-27 10:57:00'),(467687,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.011388063430786','2017-03-27 10:57:00'),(467688,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.014542102813721','2017-03-27 10:57:00'),(467689,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.012871980667114','2017-03-27 10:57:00'),(467690,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.01291298866272','2017-03-27 10:57:00'),(467691,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'34\'','glsetting/updateOpenngBalance','0.012390851974487','2017-03-27 10:57:00'),(467692,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'247695.00\' WHERE `ID` =  \'35\'','glsetting/updateOpenngBalance','0.013712882995605','2017-03-27 10:57:00'),(467693,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.012305974960327','2017-03-27 10:57:00'),(467694,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'424988.50\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.013673067092896','2017-03-27 10:57:00'),(467695,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'260465.21\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.01241397857666','2017-03-27 10:57:00'),(467696,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'254310.15\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.013750076293945','2017-03-27 10:57:00'),(467697,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7916.60\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.012419939041138','2017-03-27 10:57:00'),(467698,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.022107839584351','2017-03-27 10:57:00'),(467699,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.012303113937378','2017-03-27 10:57:00'),(467700,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.013711214065552','2017-03-27 10:57:00'),(467701,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.012229919433594','2017-03-27 10:57:00'),(467702,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.013628959655762','2017-03-27 10:57:00'),(467703,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.012385845184326','2017-03-27 10:57:00'),(467704,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.013704061508179','2017-03-27 10:57:00'),(467705,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.012367963790894','2017-03-27 10:57:00'),(467706,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.013715982437134','2017-03-27 10:57:00'),(467707,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.01341700553894','2017-03-27 10:57:00'),(467713,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.012347936630249','2017-03-27 10:57:00'),(467714,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.013636827468872','2017-03-27 10:57:00'),(467715,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.012267827987671','2017-03-27 10:57:00'),(467716,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.013596057891846','2017-03-27 10:57:00'),(467717,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.012302875518799','2017-03-27 10:57:00'),(467718,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.013601064682007','2017-03-27 10:57:00'),(467719,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.012244939804077','2017-03-27 10:57:00'),(467720,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.01361608505249','2017-03-27 10:57:00'),(467721,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.013571977615356','2017-03-27 10:57:00'),(467722,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.0123131275177','2017-03-27 10:57:00'),(467723,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.013621091842651','2017-03-27 10:57:01'),(467724,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.12\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.012245893478394','2017-03-27 10:57:01'),(467725,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.013667106628418','2017-03-27 10:57:01'),(467726,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  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`ID` =  \'3\'','glsetting/updateOpenngBalance','0.011481046676636','2017-03-27 10:58:18'),(467736,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.012661933898926','2017-03-27 10:58:18'),(467737,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.011399984359741','2017-03-27 10:58:18'),(467738,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'21370.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.011257171630859','2017-03-27 10:58:18'),(467739,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.012620210647583','2017-03-27 10:58:18'),(467740,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = 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`comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.011421918869019','2017-03-27 10:58:18'),(467746,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.012676000595093','2017-03-27 10:58:18'),(467747,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'41352.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.011307954788208','2017-03-27 10:58:18'),(467748,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.011409044265747','2017-03-27 10:58:18'),(467749,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.012663841247559','2017-03-27 10:58:18'),(467750,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1973.67\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.01160717010498','2017-03-27 10:58:18'),(467751,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.012322902679443','2017-03-27 10:58:18'),(467752,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.01147198677063','2017-03-27 10:58:18'),(467753,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.011374950408936','2017-03-27 10:58:18'),(467754,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'4976.00\' WHERE `ID` =  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10:58:18'),(467764,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.012655019760132','2017-03-27 10:58:18'),(467765,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.011366128921509','2017-03-27 10:58:18'),(467766,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.01136589050293','2017-03-27 10:58:18'),(467767,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.012684106826782','2017-03-27 10:58:18'),(467768,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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10:58:18'),(467778,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.011367082595825','2017-03-27 10:58:18'),(467779,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.011357069015503','2017-03-27 10:58:18'),(467780,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'800.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.012594938278198','2017-03-27 10:58:18'),(467781,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.011375904083252','2017-03-27 10:58:18'),(467782,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.012588977813721','2017-03-27 10:58:18'),(467788,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'424988.50\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.011366844177246','2017-03-27 10:58:18'),(467789,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'260465.21\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.011373996734619','2017-03-27 10:58:18'),(467790,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'254310.15\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.012670993804932','2017-03-27 10:58:18'),(467791,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7916.60\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.011318206787109','2017-03-27 10:58:18'),(467792,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.012779951095581','2017-03-27 10:58:18'),(467793,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.011301040649414','2017-03-27 10:58:18'),(467794,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.011492967605591','2017-03-27 10:58:18'),(467795,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.012670993804932','2017-03-27 10:58:18'),(467796,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.023710966110229','2017-03-27 10:58:18'),(467797,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.022943019866943','2017-03-27 10:58:18'),(467798,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.012548923492432','2017-03-27 10:58:18'),(467799,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.023140907287598','2017-03-27 10:58:18'),(467800,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.024062871932983','2017-03-27 10:58:18'),(467801,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.012720108032227','2017-03-27 10:58:19'),(467807,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.011700868606567','2017-03-27 10:58:19'),(467808,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.011316061019897','2017-03-27 10:58:19'),(467809,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.01241397857666','2017-03-27 10:58:19'),(467810,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.010450124740601','2017-03-27 10:58:19'),(467811,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.012694835662842','2017-03-27 10:58:19'),(467812,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.011449098587036','2017-03-27 10:58:19'),(467813,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.011231899261475','2017-03-27 10:58:19'),(467814,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.012689828872681','2017-03-27 10:58:19'),(467815,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.011368036270142','2017-03-27 10:58:19'),(467816,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.01223087310791','2017-03-27 10:58:19'),(467817,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.011084079742432','2017-03-27 10:58:19'),(467818,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.12\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.011703014373779','2017-03-27 10:58:19'),(467819,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.011935949325562','2017-03-27 10:58:19'),(467820,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  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`ID` =  \'3\'','glsetting/updateOpenngBalance','0.011412858963013','2017-03-27 10:59:54'),(467830,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'26563.00\', `credit` = \'0.00\' WHERE `ID` =  \'5\'','glsetting/updateOpenngBalance','0.012688875198364','2017-03-27 10:59:54'),(467831,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'6\'','glsetting/updateOpenngBalance','0.01133394241333','2017-03-27 10:59:54'),(467832,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'21370.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.011443138122559','2017-03-27 10:59:54'),(467833,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.012609958648682','2017-03-27 10:59:54'),(467834,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = 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10:59:54'),(467844,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2254.00\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.013683080673218','2017-03-27 10:59:54'),(467845,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.012454986572266','2017-03-27 10:59:54'),(467846,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.013750076293945','2017-03-27 10:59:54'),(467847,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.012399911880493','2017-03-27 10:59:54'),(467848,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'5893.00\' WHERE `ID` =  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10:59:54'),(467858,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.013489961624146','2017-03-27 10:59:54'),(467859,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.01224684715271','2017-03-27 10:59:54'),(467860,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.013629913330078','2017-03-27 10:59:54'),(467861,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.012256145477295','2017-03-27 10:59:54'),(467862,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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10:59:54'),(467872,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'25472.00\', `credit` = \'0.00\' WHERE `ID` =  \'195\'','glsetting/updateOpenngBalance','0.012391090393066','2017-03-27 10:59:54'),(467873,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'30\'','glsetting/updateOpenngBalance','0.013620138168335','2017-03-27 10:59:54'),(467874,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'800.00\', `credit` = \'0.00\' WHERE `ID` =  \'197\'','glsetting/updateOpenngBalance','0.012374877929688','2017-03-27 10:59:54'),(467875,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.013674974441528','2017-03-27 10:59:54'),(467876,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'36\'','glsetting/updateOpenngBalance','0.013566970825195','2017-03-27 10:59:54'),(467882,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'424988.50\', `credit` = \'0.00\' WHERE `ID` =  \'37\'','glsetting/updateOpenngBalance','0.012259006500244','2017-03-27 10:59:54'),(467883,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'260465.21\' WHERE `ID` =  \'38\'','glsetting/updateOpenngBalance','0.013588190078735','2017-03-27 10:59:54'),(467884,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'254310.15\' WHERE `ID` =  \'140\'','glsetting/updateOpenngBalance','0.012231826782227','2017-03-27 10:59:54'),(467885,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'7916.60\' WHERE `ID` =  \'51\'','glsetting/updateOpenngBalance','0.013536930084229','2017-03-27 10:59:54'),(467886,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'39\'','glsetting/updateOpenngBalance','0.012288093566895','2017-03-27 10:59:54'),(467887,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'40\'','glsetting/updateOpenngBalance','0.013576984405518','2017-03-27 10:59:55'),(467888,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'41\'','glsetting/updateOpenngBalance','0.012231111526489','2017-03-27 10:59:55'),(467889,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.0137038230896','2017-03-27 10:59:55'),(467890,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.012253999710083','2017-03-27 10:59:55'),(467891,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.01353907585144','2017-03-27 10:59:55'),(467892,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.012305974960327','2017-03-27 10:59:55'),(467893,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.013604879379272','2017-03-27 10:59:55'),(467894,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.012042045593262','2017-03-27 10:59:55'),(467895,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.013755083084106','2017-03-27 10:59:55'),(467901,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.012343168258667','2017-03-27 10:59:55'),(467902,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.013715028762817','2017-03-27 10:59:55'),(467903,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.01246190071106','2017-03-27 10:59:55'),(467904,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.013691902160645','2017-03-27 10:59:55'),(467905,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.012280941009521','2017-03-27 10:59:55'),(467906,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.013631105422974','2017-03-27 10:59:55'),(467907,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.012179136276245','2017-03-27 10:59:55'),(467908,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.013690948486328','2017-03-27 10:59:55'),(467909,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.012212991714478','2017-03-27 10:59:55'),(467910,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.022701978683472','2017-03-27 10:59:55'),(467911,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.01151704788208','2017-03-27 10:59:55'),(467912,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.12\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.01356315612793','2017-03-27 10:59:55'),(467913,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.012247085571289','2017-03-27 10:59:55'),(467914,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  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\'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'258\'','glsetting/updateOpenngBalance','0.012233018875122','2017-03-27 10:59:55'),(467920,3,2,'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','0.0009768009185791','2017-03-27 10:59:59'),(467921,3,2,'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','0.001093864440918','2017-03-27 11:50:34'),(467922,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'1000000.00\' WHERE `ID` =  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`credit` = \'21370.00\' WHERE `ID` =  \'7\'','glsetting/updateOpenngBalance','0.014069080352783','2017-03-27 11:54:13'),(467928,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'15467.00\', `credit` = \'0.00\' WHERE `ID` =  \'9\'','glsetting/updateOpenngBalance','0.012026786804199','2017-03-27 11:54:13'),(467929,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'8\'','glsetting/updateOpenngBalance','0.013692855834961','2017-03-27 11:54:14'),(467930,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'9212.00\' WHERE `ID` =  \'10\'','glsetting/updateOpenngBalance','0.012414932250977','2017-03-27 11:54:14'),(467931,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'400200.00\', `credit` = \'0.00\' WHERE `ID` =  \'12\'','glsetting/updateOpenngBalance','0.013662815093994','2017-03-27 11:54:14'),(467932,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'13\'','glsetting/updateOpenngBalance','0.013695955276489','2017-03-27 11:54:14'),(467933,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'66700.00\' WHERE `ID` =  \'11\'','glsetting/updateOpenngBalance','0.012409925460815','2017-03-27 11:54:14'),(467934,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'44094.00\', `credit` = \'0.00\' WHERE `ID` =  \'14\'','glsetting/updateOpenngBalance','0.013675928115845','2017-03-27 11:54:14'),(467935,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'15\'','glsetting/updateOpenngBalance','0.012418985366821','2017-03-27 11:54:14'),(467936,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'41352.00\' WHERE `ID` =  \'16\'','glsetting/updateOpenngBalance','0.013656854629517','2017-03-27 11:54:14'),(467937,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'3400.00\', `credit` = \'0.00\' WHERE `ID` =  \'17\'','glsetting/updateOpenngBalance','0.01239013671875','2017-03-27 11:54:14'),(467938,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'18\'','glsetting/updateOpenngBalance','0.013691902160645','2017-03-27 11:54:14'),(467939,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'2254.00\' WHERE `ID` =  \'19\'','glsetting/updateOpenngBalance','0.012392997741699','2017-03-27 11:54:14'),(467940,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9170.00\', `credit` = \'0.00\' WHERE `ID` =  \'117\'','glsetting/updateOpenngBalance','0.013774871826172','2017-03-27 11:54:14'),(467941,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'134\'','glsetting/updateOpenngBalance','0.012217998504639','2017-03-27 11:54:14'),(467942,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'118\'','glsetting/updateOpenngBalance','0.013724088668823','2017-03-27 11:54:14'),(467943,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'5893.00\' WHERE `ID` =  \'21\'','glsetting/updateOpenngBalance','0.012380123138428','2017-03-27 11:54:14'),(467944,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17051.00\', `credit` = \'0.00\' WHERE `ID` =  \'119\'','glsetting/updateOpenngBalance','0.013687133789062','2017-03-27 11:54:14'),(467945,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'23\'','glsetting/updateOpenngBalance','0.012367010116577','2017-03-27 11:54:14'),(467946,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'15340.00\' WHERE `ID` =  \'24\'','glsetting/updateOpenngBalance','0.013694047927856','2017-03-27 11:54:14'),(467947,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'18739.00\', `credit` = \'0.00\' WHERE `ID` =  \'120\'','glsetting/updateOpenngBalance','0.012373924255371','2017-03-27 11:54:14'),(467948,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'26\'','glsetting/updateOpenngBalance','0.015436172485352','2017-03-27 11:54:14'),(467949,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'17874.00\' WHERE `ID` =  \'27\'','glsetting/updateOpenngBalance','0.012382030487061','2017-03-27 11:54:14'),(467950,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'1091336.00\', `credit` = \'0.00\' WHERE `ID` =  \'28\'','glsetting/updateOpenngBalance','0.01370096206665','2017-03-27 11:54:14'),(467951,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'29\'','glsetting/updateOpenngBalance','0.012401103973389','2017-03-27 11:54:14'),(467952,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'842763.00\' WHERE `ID` =  \'135\'','glsetting/updateOpenngBalance','0.013689041137695','2017-03-27 11:54:14'),(467953,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'664811.00\', `credit` = \'0.00\' WHERE `ID` =  \'136\'','glsetting/updateOpenngBalance','0.012407064437866','2017-03-27 11:54:14'),(467954,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'425114.50\', `credit` = \'0.00\' WHERE `ID` =  \'199\'','glsetting/updateOpenngBalance','0.013689041137695','2017-03-27 11:54:14'),(467955,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'20\'','glsetting/updateOpenngBalance','0.012369155883789','2017-03-27 11:54:14'),(467956,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'137\'','glsetting/updateOpenngBalance','0.013674974441528','2017-03-27 11:54:14'),(467957,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'22\'','glsetting/updateOpenngBalance','0.012372970581055','2017-03-27 11:54:14'),(467958,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'67514.83\', `credit` = \'0.00\' WHERE `ID` =  \'132\'','glsetting/updateOpenngBalance','0.013719081878662','2017-03-27 11:54:14'),(467959,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'17913.08\', `credit` = \'0.00\' WHERE `ID` =  \'133\'','glsetting/updateOpenngBalance','0.012362003326416','2017-03-27 11:54:14'),(467960,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'9535.50\', `credit` = \'0.00\' WHERE `ID` =  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11:54:14'),(467970,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'855.35\', `credit` = \'0.00\' WHERE `ID` =  \'198\'','glsetting/updateOpenngBalance','0.012465953826904','2017-03-27 11:54:14'),(467971,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'31\'','glsetting/updateOpenngBalance','0.013479948043823','2017-03-27 11:54:14'),(467972,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'32\'','glsetting/updateOpenngBalance','0.012369871139526','2017-03-27 11:54:14'),(467973,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'33\'','glsetting/updateOpenngBalance','0.013691902160645','2017-03-27 11:54:14'),(467974,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  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`comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'42\'','glsetting/updateOpenngBalance','0.012375116348267','2017-03-27 11:54:14'),(467985,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'43\'','glsetting/updateOpenngBalance','0.013696908950806','2017-03-27 11:54:14'),(467986,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'44\'','glsetting/updateOpenngBalance','0.012367010116577','2017-03-27 11:54:14'),(467987,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'45\'','glsetting/updateOpenngBalance','0.013719081878662','2017-03-27 11:54:14'),(467988,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'46\'','glsetting/updateOpenngBalance','0.012380838394165','2017-03-27 11:54:14'),(467989,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'47\'','glsetting/updateOpenngBalance','0.013720989227295','2017-03-27 11:54:14'),(467990,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'48\'','glsetting/updateOpenngBalance','0.012373924255371','2017-03-27 11:54:14'),(467991,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'49\'','glsetting/updateOpenngBalance','0.013697862625122','2017-03-27 11:54:14'),(467992,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'50\'','glsetting/updateOpenngBalance','0.012381792068481','2017-03-27 11:54:14'),(467993,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8600.00\' WHERE `ID` =  \'256\'','glsetting/updateOpenngBalance','0.013707876205444','2017-03-27 11:54:14'),(467994,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'185\'','glsetting/updateOpenngBalance','0.012382030487061','2017-03-27 11:54:14'),(467995,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'186\'','glsetting/updateOpenngBalance','0.01361608505249','2017-03-27 11:54:14'),(467996,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'4\'','glsetting/updateOpenngBalance','0.012387990951538','2017-03-27 11:54:14'),(467997,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'52\'','glsetting/updateOpenngBalance','0.013706922531128','2017-03-27 11:54:14'),(467998,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'53\'','glsetting/updateOpenngBalance','0.012357950210571','2017-03-27 11:54:14'),(467999,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'54\'','glsetting/updateOpenngBalance','0.013724088668823','2017-03-27 11:54:14'),(468000,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'55\'','glsetting/updateOpenngBalance','0.013665914535522','2017-03-27 11:54:14'),(468001,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'121\'','glsetting/updateOpenngBalance','0.012405157089233','2017-03-27 11:54:14'),(468002,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'42056.28\' WHERE `ID` =  \'122\'','glsetting/updateOpenngBalance','0.013674974441528','2017-03-27 11:54:14'),(468003,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'123\'','glsetting/updateOpenngBalance','0.012415170669556','2017-03-27 11:54:14'),(468004,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'87376.58\' WHERE `ID` =  \'124\'','glsetting/updateOpenngBalance','0.013710021972656','2017-03-27 11:54:14'),(468005,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'93784.48\' WHERE `ID` =  \'125\'','glsetting/updateOpenngBalance','0.01233696937561','2017-03-27 11:54:14'),(468006,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'8291.93\' WHERE `ID` =  \'126\'','glsetting/updateOpenngBalance','0.013734102249146','2017-03-27 11:54:14'),(468007,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.12\', `credit` = \'0.00\' WHERE `ID` =  \'128\'','glsetting/updateOpenngBalance','0.012367963790894','2017-03-27 11:54:14'),(468008,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'27573.52\' WHERE `ID` =  \'127\'','glsetting/updateOpenngBalance','0.013699054718018','2017-03-27 11:54:14'),(468009,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'32715.59\' WHERE `ID` =  \'141\'','glsetting/updateOpenngBalance','0.012356996536255','2017-03-27 11:54:14'),(468010,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'187\'','glsetting/updateOpenngBalance','0.013636827468872','2017-03-27 11:54:15'),(468011,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'88594.82\' WHERE `ID` =  \'188\'','glsetting/updateOpenngBalance','0.012436151504517','2017-03-27 11:54:15'),(468012,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'129\'','glsetting/updateOpenngBalance','0.01373291015625','2017-03-27 11:54:15'),(468013,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'270000.00\' WHERE `ID` =  \'192\'','glsetting/updateOpenngBalance','0.012132883071899','2017-03-27 11:54:15'),(468014,3,2,'127.0.0.1','update','UPDATE `comp_opening_balance` SET `debit` = \'0.00\', `credit` = \'0.00\' WHERE `ID` =  \'258\'','glsetting/updateOpenngBalance','0.013769149780273','2017-03-27 11:54:15'),(468015,3,2,'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','0.0011410713195801','2017-03-27 11:54:18'),(468016,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 12, \'2017-03-01\', \'2017-03-31\', \'2\')','glsetting/createCalendar','0.027529954910278','2017-03-28 09:13:13'),(468017,3,2,'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\', \'INV20174967\', \'2017-02-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'5633.9\', \'5633.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10432505607605','2017-03-28 12:51:26'),(468018,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (876, \'1\', \'2\', \'142\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA\', \'5315\', \'2659\', \'6\', \'318.9\', \'5633.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046871900558472','2017-03-28 12:51:26'),(468019,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'318.9\', `totalAmount` = \'5633.9\' WHERE `ID` =  876','Artransaction/saveNewDirectSaleInvoiceCharges','0.01354193687439','2017-03-28 12:51:26'),(468020,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'37\', \'INV20174968\', \'2017-03-02\', \'17000872-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'16112\', \'16112\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028305053710938','2017-03-28 12:55:29'),(468021,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (877, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBUKA INSULATION SEDIADA DAN MENGGANTIKAN DENGAN 50MM PLYURETHANE FOAM 0.35 SIAP DENGAN JACKETING DAN RIVET DI DEPAN LIF DAN BILIK AHU SERTA KERJA PENUKARAN GATE VALVE DI BILIK AHU TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'15200\', \'2659\', \'6\', \'912\', \'16112\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011330842971802','2017-03-28 12:55:29'),(468022,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'912\', `totalAmount` = \'16112\' WHERE `ID` =  877','Artransaction/saveNewDirectSaleInvoiceCharges','0.014269113540649','2017-03-28 12:55:29'),(468023,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'37\', \'INV20174969\', \'2017-03-02\', \'17000721-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'9540\', \'9540\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022847890853882','2017-03-28 15:22:54'),(468024,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (878, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG BLOWER FAN DAN MODIFIKASI SESALUR UDARA BARU SERTA KERJA BERKAITAN DI BED 15-18 WAD ENT TINGKAT 7 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'9000\', \'2659\', \'6\', \'540\', \'9540\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013649940490723','2017-03-28 15:22:54'),(468025,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'540\', `totalAmount` = \'9540\' WHERE `ID` =  878','Artransaction/saveNewDirectSaleInvoiceCharges','0.011664867401123','2017-03-28 15:22:54'),(468026,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'37\', \'INV20174970\', \'2017-03-02\', \'17000862-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'18920.15\', \'18920.15\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037527084350586','2017-03-28 15:33:48'),(468027,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (879, \'1\', \'2\', \'142\', \'KERJA-KERJA PEMBERSIHAN SESALUR UDARA SEJUK (AC DUCT) KELUASAN 13,291 SQFT TERMASUK GRILL DIFUSSER, 1 UNIT AIR HANDLING UNIT (AHU) DAN 4 POINTS PENSAMPELAN UDARA (SWAB TEST) WAD 6TE TINGKAT 6 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'17849.2\', \'2659\', \'6\', \'1070.95\', \'18920.15\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012065887451172','2017-03-28 15:33:48'),(468028,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1070.95\', `totalAmount` = \'18920.15\' WHERE `ID` =  879','Artransaction/saveNewDirectSaleInvoiceCharges','0.014355897903442','2017-03-28 15:33:48'),(468029,3,2,'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\', \'INV20174971\', \'2017-03-02\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1901.33\', \'1901.33\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027066946029663','2017-03-28 15:40:56'),(468030,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (880, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2017\', \'1901.33\', \'2665\', \'0\', \'0\', \'1901.33\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011219024658203','2017-03-28 15:40:56'),(468031,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1901.33\' WHERE `ID` =  880','Artransaction/saveNewDirectSaleInvoiceCharges','0.00027298927307129','2017-03-28 15:40:56'),(468032,3,2,'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\', \'INV20174972\', \'2017-03-02\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025750160217285','2017-03-28 15:52:09'),(468033,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (881, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM FEBRUARY 2017\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011300086975098','2017-03-28 15:52:09'),(468034,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  881','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026106834411621','2017-03-28 15:52:09'),(468035,3,2,'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, \'74\', \'INV20174973\', \'2017-03-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'8\', \'\', \'3\', \'2\', 0, \'16085.5\', \'16085.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030943870544434','2017-03-28 15:59:02'),(468036,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (882, \'1\', \'2\', \'334\', \'PENYENGGARAAN KOMPHRENSIF PERALATAN BEKALAN KUASA TANOA GANGGUAN (UPS-UNINTERRUPTABLE POWER SUPPLY) DI AGENSI NUKLEAR MALAYSIA\', \'15175\', \'2659\', \'6\', \'910.5\', \'16085.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012618064880371','2017-03-28 15:59:02'),(468037,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'910.5\', `totalAmount` = \'16085.5\' WHERE `ID` =  882','Artransaction/saveNewDirectSaleInvoiceCharges','0.014421939849854','2017-03-28 15:59:02'),(468038,3,2,'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, \'106\', \'INV20174974\', \'2017-03-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'30316\', \'30316\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036041975021362','2017-03-28 16:02:44'),(468039,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (883, \'1\', \'2\', \'58\', \'SUB METER INSTALLATION FOR B1, B2 AND B3 KL SOGO		\', \'28600\', \'2659\', \'6\', \'1716\', \'30316\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013695001602173','2017-03-28 16:02:44'),(468040,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1716\', `totalAmount` = \'30316\' WHERE `ID` =  883','Artransaction/saveNewDirectSaleInvoiceCharges','0.014836072921753','2017-03-28 16:02:44'),(468041,3,2,'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\', \'INV20174975\', \'2017-03-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017751932144165','2017-03-28 16:05:31'),(468042,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (884, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JANUARY 2017\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011291980743408','2017-03-28 16:05:31'),(468043,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  884','Artransaction/saveNewDirectSaleInvoiceCharges','0.015493869781494','2017-03-28 16:05:31'),(468044,3,2,'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\', \'INV20174976\', \'2017-03-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024762868881226','2017-03-28 16:07:55'),(468045,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (885, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR FEBRUARY 2017\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011344909667969','2017-03-28 16:07:55'),(468046,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  885','Artransaction/saveNewDirectSaleInvoiceCharges','0.015645027160645','2017-03-28 16:07:55'),(468047,3,2,'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\', \'INV20174977\', \'2017-03-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'25652\', \'25652\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011404991149902','2017-03-28 16:11:58'),(468048,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (886, \'1\', \'2\', \'142\', \'KERJA MEMBAIKPULIH KEROSAKAN ELEKTRIK  DAN KERJA-KERJA LAIN 	 YANG BERKAITAN DI INSTITUT PROFESIONAL BAITULMAL, TAMAN MALURI.									\', \'24200\', \'2659\', \'6\', \'1452\', \'25652\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012441873550415','2017-03-28 16:11:58'),(468049,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1452\', `totalAmount` = \'25652\' WHERE `ID` =  886','Artransaction/saveNewDirectSaleInvoiceCharges','0.013867139816284','2017-03-28 16:11:58'),(468050,3,2,'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\', \'INV20174978\', \'2017-03-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'25402.9\', \'25402.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029059886932373','2017-03-28 16:14:41'),(468051,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (887, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DAN NO 3 SERTA PEMBAIKAN ROTORK PAM NO 1 DI RUMAH PAM BATU ESTATE LAMA BAGI WILAYAH KUALA LUMPUR\', \'23965\', \'2659\', \'6\', \'1437.9\', \'25402.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01130485534668','2017-03-28 16:14:41'),(468052,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1437.9\', `totalAmount` = \'25402.9\' WHERE `ID` =  887','Artransaction/saveNewDirectSaleInvoiceCharges','0.012243032455444','2017-03-28 16:14:41'),(468053,3,2,'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\', \'INV20174979\', \'2017-03-09\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'402.8\', \'402.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028831958770752','2017-03-28 16:16:32'),(468054,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (888, \'1\', \'2\', \'59\', \'AIR-CONDITIONING BREAKDOWN CALLEED AT KOSWIP MALAYSIA BERHAD\', \'380\', \'2659\', \'6\', \'22.8\', \'402.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013708114624023','2017-03-28 16:16:32'),(468055,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22.8\', `totalAmount` = \'402.8\' WHERE `ID` =  888','Artransaction/saveNewDirectSaleInvoiceCharges','0.015461206436157','2017-03-28 16:16:32'),(468056,3,2,'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\', \'INV20174980\', \'2017-03-09\', \'4500045479\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1473.4\', \'1473.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029741764068604','2017-03-28 16:19:28'),(468057,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (889, \'1\', \'2\', \'60\', \'SERVICING AND MAINTENANCE OF CLOSED CIRCUIT OF TELEVISION (CCTV INSTALLATION) FOR FEBRUARY 2017\', \'1390\', \'2659\', \'6\', \'83.4\', \'1473.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01324200630188','2017-03-28 16:19:28'),(468058,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.4\', `totalAmount` = \'1473.4\' WHERE `ID` =  889','Artransaction/saveNewDirectSaleInvoiceCharges','0.013625144958496','2017-03-28 16:19:28'),(468059,3,2,'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\', \'PANCARAN BUMIMAS SDN BHD\', \'940078-U\', \'105\', \'NO 22-1, JALAN BULAN U5/BT\', \'SEKSYEN U5\', \'BANDAR PINGGIRAN SUBANG\', \'SHAH ALAM\', \'40150\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2017-03-28\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.030668973922729','2017-03-28 16:36:14'),(468060,3,2,'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, \'107\', \'INV20174981\', \'2017-03-09\', \'YWP/WO/017/001\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'3789.5\', \'3789.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029143095016479','2017-03-28 16:41:22'),(468061,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (890, \'1\', \'2\', \'60\', \'CADANGAN PEMBANGUNAN BERCAMPUR YANG MENGANDUNGI  4 UNIT RUANG KEDAI DI TINGKAT BAWAH, 2 UNIT RUANG PEJABAT DAN 1 UNIT PEJABAT PERBADANAN PENGURUSAN DITINGKAT 1, RUANG KEMUDAHAN PENDUDUK DITINGKAT 7, 160 UNIT KEDIAMAN MAMPU MILIK DI TINGKAT 8-23 DAN RUANG TEMPAT LETAK KERETA DI TINGKAT 1-6 DI ATAS LOT NO, 27544, JALAN MERANTI, MUKIM SETAPAK, DAERAH KUALA LUMPUR\', \'3575\', \'2659\', \'6\', \'214.5\', \'3789.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013656854629517','2017-03-28 16:41:22'),(468062,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'214.5\', `totalAmount` = \'3789.5\' WHERE `ID` =  890','Artransaction/saveNewDirectSaleInvoiceCharges','0.0087881088256836','2017-03-28 16:41:22'),(468063,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'43\', \'INV20174982\', \'2017-03-09\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7200.58\', \'7200.58\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017564058303833','2017-03-28 16:44:14'),(468064,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (891, \'1\', \'2\', \'142\', \'MENJALANKAN KERJA-KERJA PEMBAIKAN PEPASANGAN ELEKTRIK DI RUMAH PAM BUKIT KENANGAN BAGI SYABAS WILAYAH HULU LANGAT\', \'6793\', \'2659\', \'6\', \'407.58\', \'7200.58\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01274585723877','2017-03-28 16:44:14'),(468065,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'407.58\', `totalAmount` = \'7200.58\' WHERE `ID` =  891','Artransaction/saveNewDirectSaleInvoiceCharges','0.017081022262573','2017-03-28 16:44:14'),(468066,3,2,'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\', \'INV20174983\', \'2017-03-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026870965957642','2017-03-28 16:46:28'),(468067,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (892, \'1\', \'2\', \'59\', \'AIR CONDITIONING BREAKDOWN CALLED AT SERVER ROOM, TYCO\', \'1200\', \'2659\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011340141296387','2017-03-28 16:46:28'),(468068,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  892','Artransaction/saveNewDirectSaleInvoiceCharges','0.015655040740967','2017-03-28 16:46:28'),(468069,3,2,'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\', \'INV20174984\', \'2017-03-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'8480\', \'8480\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10197591781616','2017-03-28 16:58:30'),(468070,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (893, \'1\', \'2\', \'60\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'8000\', \'2659\', \'6\', \'480\', \'8480\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034376859664917','2017-03-28 16:58:30'),(468071,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'480\', `totalAmount` = \'8480\' WHERE `ID` =  893','Artransaction/saveNewDirectSaleInvoiceCharges','0.009958028793335','2017-03-28 16:58:30'),(468072,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'37\', \'INV20174985\', \'2017-03-14\', \'17001183-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'9540\', \'9540\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01970911026001','2017-03-28 17:03:37'),(468073,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (894, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBEKAL DAN MEMASANG EXHAUST FAN DAN MODIFIKASI SESALUR UDARA BARU SERTA KERJA BERKAITAN DI BED 27/28 WAD ENT TINGKAT 7 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'9000\', \'2659\', \'6\', \'540\', \'9540\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01155686378479','2017-03-28 17:03:37'),(468074,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'540\', `totalAmount` = \'9540\' WHERE `ID` =  894','Artransaction/saveNewDirectSaleInvoiceCharges','0.015784025192261','2017-03-28 17:03:37'),(468075,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'80\', \'INV20174986\', \'2017-03-15\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'279690\', \'279690\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.13606810569763','2017-03-29 11:00:49'),(468076,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (895, \'1\', \'2\', \'58\', \'FINAL CLAIM: KERJA-KERJA PEMBAIKAN MENYELURUH SISTEM HYDRANT DI KOMPLEKS BANGUNAN ISTANA MELAWATI\', \'263858.49\', \'2659\', \'6\', \'15831.51\', \'279690\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11272501945496','2017-03-29 11:00:50'),(468077,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15831.51\', `totalAmount` = \'279690\' WHERE `ID` =  895','Artransaction/saveNewDirectSaleInvoiceCharges','0.015065908432007','2017-03-29 11:00:50'),(468078,3,2,'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, \'106\', \'INV20174987\', \'2017-03-16\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'1007\', \'1007\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022275924682617','2017-03-29 11:02:12'),(468079,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (896, \'1\', \'2\', \'58\', \'CONTACTOR REPLACEMENT AT LOWER GROUND FLOOR , KL SOGO\', \'950\', \'2659\', \'6\', \'57\', \'1007\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012673854827881','2017-03-29 11:02:12'),(468080,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57\', `totalAmount` = \'1007\' WHERE `ID` =  896','Artransaction/saveNewDirectSaleInvoiceCharges','0.015925884246826','2017-03-29 11:02:12'),(468081,3,2,'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\', \'INV20174988\', \'2017-03-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'16299.55\', \'16299.55\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029494047164917','2017-03-29 11:05:10'),(468082,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (897, \'1\', \'2\', \'142\', \'MEMBEKAL PERALATAN \', \'16299.55\', \'2665\', \'0\', \'0\', \'16299.55\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011109113693237','2017-03-29 11:05:10'),(468083,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'16299.55\' WHERE `ID` =  897','Artransaction/saveNewDirectSaleInvoiceCharges','0.0002591609954834','2017-03-29 11:05:10'),(468084,3,2,'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\', \'INV20174989\', \'2017-03-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1060\', \'1060\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14233303070068','2017-03-29 11:49:39'),(468085,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (898, \'1\', \'2\', \'142\', \'vc\', \'1000\', \'2659\', \'6\', \'60\', \'1060\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034036159515381','2017-03-29 11:49:39'),(468086,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'60\', `totalAmount` = \'1060\' WHERE `ID` =  898','Artransaction/saveNewDirectSaleInvoiceCharges','0.018633842468262','2017-03-29 11:49:39'),(468087,3,2,'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\', \'INV20174990\', \'2017-03-24\', \'4500047282\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'625.4\', \'625.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.045624017715454','2017-03-29 12:04:12'),(468088,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (899, \'1\', \'2\', \'60\', \'MEMBEKAL DAN MEMASANG LED MONITOR BAGI MENGGANTIKAN MONITOR YANG TELAH ROSAK DI BILIK KAWALAN CCTV MENARA MBSB BAGI MONITOR NO 2\', \'590\', \'2659\', \'6\', \'35.4\', \'625.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015391111373901','2017-03-29 12:04:12'),(468089,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35.4\', `totalAmount` = \'625.4\' WHERE `ID` =  899','Artransaction/saveNewDirectSaleInvoiceCharges','0.0086510181427002','2017-03-29 12:04:12'),(468090,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'80\', \'INV20174991\', \'2017-03-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'49992\', \'49992\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032472848892212','2017-03-29 12:12:24'),(468091,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (900, \'1\', \'2\', \'58\', \' KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI BATU 8 TAMAN TENAGA DAERAH PETALING ,SELANGOR DARUL EHSAN\', \'47162.26\', \'2659\', \'6\', \'2829.74\', \'49992\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01519513130188','2017-03-29 12:12:24'),(468092,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2829.74\', `totalAmount` = \'49992\' WHERE `ID` =  900','Artransaction/saveNewDirectSaleInvoiceCharges','0.013660907745361','2017-03-29 12:12:24'),(468093,3,2,'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\', \'INV20174992\', \'2017-03-27\', \'PUNR 170287\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1537\', \'1537\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029685020446777','2017-03-29 12:13:34'),(468094,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (901, \'1\', \'2\', \'142\', \'T8 LED COMPLETE HOUSING\', \'1450\', \'2659\', \'6\', \'87\', \'1537\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012104034423828','2017-03-29 12:13:34'),(468095,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87\', `totalAmount` = \'1537\' WHERE `ID` =  901','Artransaction/saveNewDirectSaleInvoiceCharges','0.015614986419678','2017-03-29 12:13:34'),(468096,3,2,'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\', \'INV20174993\', \'2017-03-27\', \'PUNR170408\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'988.56\', \'988.56\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031280040740967','2017-03-29 12:14:35'),(468097,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (902, \'1\', \'2\', \'142\', \'MEMBEKAL PERALATAN\', \'932.6\', \'2659\', \'6\', \'55.96\', \'988.56\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012600898742676','2017-03-29 12:14:35'),(468098,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.96\', `totalAmount` = \'988.56\' WHERE `ID` =  902','Artransaction/saveNewDirectSaleInvoiceCharges','0.013494968414307','2017-03-29 12:14:35'),(468099,3,2,'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\', \'INV20174994\', \'2017-03-27\', \'PUNR170464\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025138854980469','2017-03-29 12:15:30'),(468100,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (903, \'1\', \'2\', \'142\', \'MIRROR REFLECTOR\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01259183883667','2017-03-29 12:15:30'),(468101,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  903','Artransaction/saveNewDirectSaleInvoiceCharges','0.013688087463379','2017-03-29 12:15:30'),(468102,3,2,'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\', \'INV20174995\', \'2017-03-27\', \'PUNR170465\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'928.56\', \'928.56\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041445970535278','2017-03-29 12:17:57'),(468103,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (904, \'1\', \'2\', \'142\', \'MEMBEKAL PERALATAN\', \'876\', \'2659\', \'6\', \'52.56\', \'928.56\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012634038925171','2017-03-29 12:17:58'),(468104,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.56\', `totalAmount` = \'928.56\' WHERE `ID` =  904','Artransaction/saveNewDirectSaleInvoiceCharges','0.012933015823364','2017-03-29 12:17:58'),(468105,3,2,'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\', \'INV20174996\', \'2017-03-27\', \'PUNR 170582\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'906.3\', \'906.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035057067871094','2017-03-29 15:35:10'),(468106,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (905, \'1\', \'2\', \'142\', \'T8 LED TUBE\', \'855\', \'2659\', \'6\', \'51.3\', \'906.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012274980545044','2017-03-29 15:35:10'),(468107,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.3\', `totalAmount` = \'906.3\' WHERE `ID` =  905','Artransaction/saveNewDirectSaleInvoiceCharges','0.012807846069336','2017-03-29 15:35:10'),(468108,3,2,'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\', \'INV20174897\', \'2017-03-28\', \'PUNR 170648\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028646945953369','2017-03-29 15:44:39'),(468109,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (906, \'1\', \'2\', \'142\', \'MIRROR REFLECTOR\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012607097625732','2017-03-29 15:44:39'),(468110,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  906','Artransaction/saveNewDirectSaleInvoiceCharges','0.013688802719116','2017-03-29 15:44:39'),(468111,3,2,'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\', \'INV20174998\', \'2017-03-27\', \'PUNR 170676\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'906.3\', \'906.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035348176956177','2017-03-29 15:50:08'),(468112,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (907, \'1\', \'2\', \'142\', \'T8 LED TUBE\', \'855\', \'2659\', \'6\', \'51.3\', \'906.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013643026351929','2017-03-29 15:50:08'),(468113,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.3\', `totalAmount` = \'906.3\' WHERE `ID` =  907','Artransaction/saveNewDirectSaleInvoiceCharges','0.0140540599823','2017-03-29 15:50:08'),(468114,3,2,'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\', \'INV20174999\', \'2017-03-27\', \'PUNR 170745\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3392\', \'3392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031678915023804','2017-03-29 15:51:13'),(468115,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (908, \'1\', \'2\', \'142\', \'MELSEC FX3U-48MR/ES-A\', \'3200\', \'2659\', \'6\', \'192\', \'3392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01366400718689','2017-03-29 15:51:13'),(468116,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  908','Artransaction/saveNewDirectSaleInvoiceCharges','0.01433801651001','2017-03-29 15:51:13'),(468117,3,2,'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\', \'INV20175000\', \'2017-03-27\', \'LO351020107170011\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'477\', \'477\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026786088943481','2017-03-29 15:57:42'),(468118,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (909, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI BILIK BICARA NO 8\', \'450\', \'2659\', \'6\', \'27\', \'477\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021925926208496','2017-03-29 15:57:42'),(468119,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27\', `totalAmount` = \'477\' WHERE `ID` =  909','Artransaction/saveNewDirectSaleInvoiceCharges','0.014858961105347','2017-03-29 15:57:42'),(468120,3,2,'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\', \'INV20175001\', \'2017-03-27\', \'LO351020107170010\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'625.4\', \'625.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014610052108765','2017-03-29 15:59:02'),(468121,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (910, \'1\', \'2\', \'59\', \'KERJA-KERJA PENGGANTIAN BELTING BAGI UNIT SISTEM PENYAMAN UDARA BERPUSAT DI BAHAGIAN TANAH PERSEKUTUAN\', \'590\', \'2659\', \'6\', \'35.4\', \'625.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013834953308105','2017-03-29 15:59:02'),(468122,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35.4\', `totalAmount` = \'625.4\' WHERE `ID` =  910','Artransaction/saveNewDirectSaleInvoiceCharges','0.015318870544434','2017-03-29 15:59:02'),(468123,3,2,'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\', \'INV20175002\', \'2017-03-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035916090011597','2017-03-29 15:59:46'),(468124,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (911, \'1\', \'2\', \'59\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013684988021851','2017-03-29 15:59:46'),(468125,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  911','Artransaction/saveNewDirectSaleInvoiceCharges','0.014137983322144','2017-03-29 15:59:46'),(468126,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.023597955703735','2017-03-30 15:28:20'),(468127,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000088\', `updateAble` = \'0\' WHERE `ID` =  \'539\'','artransaction/directInvoicePosting','0.068944215774536','2017-03-30 15:28:20'),(468128,3,2,'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\', \'AR20170100000088\', \'INV20164632[00004679]\', \'Posting Direct Sales Invoices [ INV20164632[00004679] ]\', \'2\', \'2016-04-21\', \'2017\', \'1\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.078898906707764','2017-03-30 15:28:20'),(468129,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170100000088\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'1\', \'2017\', \'1\', \'INV20164632[00004679]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.097930908203125','2017-03-30 15:28:20'),(468130,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000088\', 2, \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'1\', \'2017\', \'1\', \'INV20164632[00004679]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010957956314087','2017-03-30 15:28:20'),(468131,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170100000088\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'1\', \'2017\', \'1\', \'INV20164632[00004679]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010945081710815','2017-03-30 15:28:20'),(468132,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000088\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'1\', \'2017\', \'1\', \'INV20164632[00004679]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012261867523193','2017-03-30 15:28:20'),(468133,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000088\'','artransaction/directInvoicePosting','0.044620037078857','2017-03-30 15:28:20'),(468134,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.039515018463135','2017-03-30 15:30:06'),(468135,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000100\', `updateAble` = \'0\' WHERE `ID` =  \'209\'','artransaction/directInvoicePosting','0.030583143234253','2017-03-30 15:30:06'),(468136,3,2,'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\', \'AR20160600000100\', \'INV2015[00004349]\', \'Posting Direct Sales Invoices [ INV2015[00004349] ]\', \'2\', \'2015-09-30\', \'2016\', \'6\', 477, 477, \'2\')','artransaction/directInvoicePosting','0.033077001571655','2017-03-30 15:30:06'),(468137,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000100\', \'Propose to do Full Testing/Simulation Test for All Fire Alarm System at Gamuda Rasa Water Plant and Building.\', \'265\', \'GAMUDA WATER SDN BHD\', 450, \'1\', \'1\', \'450\', \'6\', \'2016\', \'1\', \'INV2015[00004349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012293815612793','2017-03-30 15:30:06'),(468138,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000100\', 2, \'Propose to do Full Testing/Simulation Test for All Fire Alarm System at Gamuda Rasa Water Plant and Building.\', \'58\', \'GAMUDA WATER SDN BHD\', 450, \'1\', \'1\', \'450\', \'6\', \'2016\', \'1\', \'INV2015[00004349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011045932769775','2017-03-30 15:30:06'),(468139,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000100\', \'Propose to do Full Testing/Simulation Test for All Fire Alarm System at Gamuda Rasa Water Plant and Building.\', \'265\', \'GAMUDA WATER SDN BHD\', 27, \'1\', \'1\', \'27\', \'6\', \'2016\', \'1\', \'INV2015[00004349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03730297088623','2017-03-30 15:30:06'),(468140,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000100\', \'Propose to do Full Testing/Simulation Test for All Fire Alarm System at Gamuda Rasa Water Plant and Building.\', \'40\', \'GAMUDA WATER SDN BHD\', 27, \'1\', \'1\', \'27\', \'6\', \'2016\', \'1\', \'INV2015[00004349]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011077165603638','2017-03-30 15:30:06'),(468141,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 477, `total_amount_cr` = 477, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000100\'','artransaction/directInvoicePosting','0.036212921142578','2017-03-30 15:30:06'),(468142,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 88 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.090250968933105','2017-03-30 15:31:20'),(468143,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000088\', `updateAble` = \'0\' WHERE `ID` =  \'586\'','artransaction/directInvoicePosting','0.040059804916382','2017-03-30 15:31:20'),(468144,3,2,'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\', 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170200000088\', 2, \'AIR-CONDITIONING CHARGES AT AFFIN BANK\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'2\', \'2017\', \'1\', \'INV20164678[00004726]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012041807174683','2017-03-30 15:31:20'),(468147,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170200000088\', \'AIR-CONDITIONING CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'2\', \'2017\', \'1\', \'INV20164678[00004726]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013421773910522','2017-03-30 15:31:20'),(468148,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170200000088\', \'AIR-CONDITIONING CHARGES AT AFFIN BANK\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'2\', \'2017\', \'1\', \'INV20164678[00004726]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012025117874146','2017-03-30 15:31:20'),(468149,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000088\'','artransaction/directInvoicePosting','0.038599014282227','2017-03-30 15:31:20'),(468150,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 97 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.034255981445312','2017-03-30 15:31:26'),(468151,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000097\', `updateAble` = \'0\' WHERE `ID` =  \'622\'','artransaction/directInvoicePosting','0.027649164199829','2017-03-30 15:31:26'),(468152,3,2,'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\', \'AR20170300000097\', \'INV20164715[00004762]\', \'Posting Direct Sales Invoices [ INV20164715[00004762] ]\', \'2\', \'2016-06-24\', \'2017\', \'3\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.010704040527344','2017-03-30 15:31:26'),(468153,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170300000097\', \'AIRCOND SERVICES\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'3\', \'2017\', \'1\', \'INV20164715[00004762]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011996984481812','2017-03-30 15:31:26'),(468154,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170300000097\', 2, \'AIRCOND SERVICES\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'3\', \'2017\', \'1\', \'INV20164715[00004762]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013413190841675','2017-03-30 15:31:26'),(468155,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, 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\'AR20170300000097\'','artransaction/directInvoicePosting','0.012236833572388','2017-03-30 15:31:26'),(468158,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.028302907943726','2017-03-30 15:31:34'),(468159,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000043\', `updateAble` = \'0\' WHERE `ID` =  \'643\'','artransaction/directInvoicePosting','0.04083514213562','2017-03-30 15:31:34'),(468160,3,2,'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\', \'AR20170400000043\', \'INV20164736[00004783]\', \'Posting Direct Sales Invoices [ INV20164736[00004783] ]\', \'2\', \'2016-07-26\', \'2017\', \'4\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.0207359790802','2017-03-30 15:31:34'),(468161,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170400000043\', \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'4\', \'2017\', \'1\', \'INV20164736[00004783]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011958122253418','2017-03-30 15:31:34'),(468162,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000043\', 2, \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'4\', \'2017\', \'1\', \'INV20164736[00004783]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013407230377197','2017-03-30 15:31:34'),(468163,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170400000043\', \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'4\', \'2017\', \'1\', \'INV20164736[00004783]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012030839920044','2017-03-30 15:31:34'),(468164,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170400000043\', \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'4\', \'2017\', \'1\', \'INV20164736[00004783]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013422966003418','2017-03-30 15:31:34'),(468165,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000043\'','artransaction/directInvoicePosting','0.0121750831604','2017-03-30 15:31:34'),(468166,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.047501087188721','2017-03-30 15:31:55'),(468167,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000044\', `updateAble` = \'0\' WHERE `ID` =  \'647\'','artransaction/directInvoicePosting','0.030130863189697','2017-03-30 15:31:55'),(468168,3,2,'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\', \'AR20170400000044\', \'INV20164741[00004787]\', \'Posting Direct Sales Invoices [ INV20164741[00004787] ]\', \'2\', \'2016-07-28\', \'2017\', \'4\', 8389.9, 8389.9, \'2\')','artransaction/directInvoicePosting','0.029090166091919','2017-03-30 15:31:55'),(468169,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170400000044\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 7915, \'1\', \'1\', \'7915\', \'4\', \'2017\', \'1\', \'INV20164741[00004787]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01321005821228','2017-03-30 15:31:55'),(468170,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170400000044\', 2, \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 7915, \'1\', \'1\', \'7915\', \'4\', \'2017\', \'1\', \'INV20164741[00004787]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012039184570312','2017-03-30 15:31:55'),(468171,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170400000044\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 474.9, \'1\', \'1\', \'474.9\', \'4\', \'2017\', \'1\', \'INV20164741[00004787]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01345419883728','2017-03-30 15:31:55'),(468172,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170400000044\', \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 474.9, \'1\', \'1\', \'474.9\', \'4\', \'2017\', \'1\', \'INV20164741[00004787]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011950969696045','2017-03-30 15:31:55'),(468173,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8389.9, `total_amount_cr` = 8389.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000044\'','artransaction/directInvoicePosting','0.013535976409912','2017-03-30 15:31:55'),(468174,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.037111043930054','2017-03-30 15:32:04'),(468175,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000045\', `updateAble` = \'0\' WHERE `ID` =  \'635\'','artransaction/directInvoicePosting','0.018760919570923','2017-03-30 15:32:04'),(468176,3,2,'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\', \'AR20170400000045\', \'INV20164728[00004775]\', \'Posting Direct Sales Invoices [ INV20164728[00004775] ]\', \'2\', \'2016-07-15\', \'2017\', \'4\', 18618.9, 18618.9, \'2\')','artransaction/directInvoicePosting','0.0081589221954346','2017-03-30 15:32:04'),(468177,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170400000045\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM KAWALAN AUTO (VSD)\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 17565, \'1\', \'1\', \'17565\', \'4\', \'2017\', \'1\', \'INV20164728[00004775]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011231899261475','2017-03-30 15:32:05'),(468178,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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\'AR20170400000045\'','artransaction/directInvoicePosting','0.011218070983887','2017-03-30 15:32:05'),(468182,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.024841070175171','2017-03-30 15:32:14'),(468183,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000051\', `updateAble` = \'0\' WHERE `ID` =  \'677\'','artransaction/directInvoicePosting','0.022522926330566','2017-03-30 15:32:15'),(468184,3,2,'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\', \'AR20170500000051\', \'INV20164771[00004817]\', \'Posting Direct Sales Invoices [ INV20164771[00004817] ]\', \'2\', \'2016-08-25\', \'2017\', \'5\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.021297216415405','2017-03-30 15:32:15'),(468185,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000051\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK		\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'5\', \'2017\', \'1\', \'INV20164771[00004817]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012509107589722','2017-03-30 15:32:15'),(468186,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170500000051\', 2, \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK		\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', 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15:32:31'),(468192,3,2,'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\', \'AR20170500000052\', \'INV20164749[00004795]\', \'Posting Direct Sales Invoices [ INV20164749[00004795] ]\', \'2\', \'2016-08-04\', \'2017\', \'5\', 13250, 13250, \'2\')','artransaction/directInvoicePosting','0.0081992149353027','2017-03-30 15:32:31'),(468193,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170500000052\', \'KERJA-KERJA PEMBAIKAN AHU TERMASUK KELENGKAPAN SERTA ALAT GANTI BILIK PEJABAT DOKTOR TINGKAT 5 MENARA TIMUR PUSAT PERUBATAN UNIVERSITI MALAYA\', \'265\', \'UNIVERSITI MALAYA\', 12500, \'1\', \'1\', 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`total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170600000076\', \'INV20164804[00004853]\', \'Posting Direct Sales Invoices [ INV20164804[00004853] ]\', \'2\', \'2016-09-27\', \'2017\', \'6\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.0082840919494629','2017-03-30 15:32:50'),(468201,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170600000076\', \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'6\', \'2017\', \'1\', \'INV20164804[00004853]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012593030929565','2017-03-30 15:32:50'),(468202,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170600000076\', 2, \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'60\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'6\', \'2017\', \'1\', \'INV20164804[00004853]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011236190795898','2017-03-30 15:32:50'),(468203,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000076\', \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'6\', \'2017\', \'1\', \'INV20164804[00004853]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011286020278931','2017-03-30 15:32:50'),(468204,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000076\', \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'6\', \'2017\', \'1\', \'INV20164804[00004853]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012418985366821','2017-03-30 15:32:50'),(468205,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000076\'','artransaction/directInvoicePosting','0.011153936386108','2017-03-30 15:32:50'),(468206,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.18533086776733','2017-03-30 15:32:57'),(468207,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000057\', `updateAble` = \'0\' WHERE `ID` =  \'750\'','artransaction/directInvoicePosting','0.019845962524414','2017-03-30 15:32:57'),(468208,3,2,'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\', \'AR20170700000057\', \'INV20164841[00004890]\', \'Posting Direct Sales Invoices [ INV20164841[00004890] ]\', \'2\', \'2016-10-25\', \'2017\', \'7\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.015537977218628','2017-03-30 15:32:57'),(468209,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170700000057\', \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK - OCTOBER 2016\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'7\', \'2017\', \'1\', \'INV20164841[00004890]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010974884033203','2017-03-30 15:32:57'),(468210,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170700000057\', 2, \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK - OCTOBER 2016\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'7\', \'2017\', \'1\', \'INV20164841[00004890]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012351036071777','2017-03-30 15:32:57'),(468211,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170700000057\', \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK - OCTOBER 2016\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'7\', \'2017\', \'1\', \'INV20164841[00004890]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010987043380737','2017-03-30 15:32:57'),(468212,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170700000057\', \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK - OCTOBER 2016\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'7\', \'2017\', \'1\', \'INV20164841[00004890]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011096000671387','2017-03-30 15:32:57'),(468213,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000057\'','artransaction/directInvoicePosting','0.012493848800659','2017-03-30 15:32:57'),(468214,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.022329092025757','2017-03-30 15:33:08'),(468215,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000058\', `updateAble` = \'0\' WHERE `ID` =  \'727\'','artransaction/directInvoicePosting','0.032083034515381','2017-03-30 15:33:08'),(468216,3,2,'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\', \'AR20170700000058\', \'INV20164818[00004867]\', \'Posting Direct Sales Invoices [ INV20164818[00004867] ]\', \'2\', \'2016-10-06\', \'2017\', \'7\', 4420.2, 4420.2, \'2\')','artransaction/directInvoicePosting','0.0083420276641846','2017-03-30 15:33:08'),(468217,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170700000058\', \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 4170, \'1\', \'1\', \'4170\', \'7\', \'2017\', \'1\', \'INV20164818[00004867]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011219024658203','2017-03-30 15:33:08'),(468218,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170700000058\', 2, \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 4170, \'1\', \'1\', \'4170\', \'7\', \'2017\', \'1\', \'INV20164818[00004867]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012645959854126','2017-03-30 15:33:08'),(468219,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170700000058\', \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 250.2, \'1\', \'1\', \'250.2\', \'7\', \'2017\', \'1\', \'INV20164818[00004867]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02780294418335','2017-03-30 15:33:08'),(468220,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170700000058\', \'AIR-CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 250.2, \'1\', \'1\', \'250.2\', \'7\', \'2017\', \'1\', \'INV20164818[00004867]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024158954620361','2017-03-30 15:33:08'),(468221,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4420.2, `total_amount_cr` = 4420.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000058\'','artransaction/directInvoicePosting','0.01111888885498','2017-03-30 15:33:08'),(468222,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.026863098144531','2017-03-30 15:33:37'),(468223,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000048\', `updateAble` = \'0\' WHERE `ID` =  \'781\'','artransaction/directInvoicePosting','0.032317876815796','2017-03-30 15:33:37'),(468224,3,2,'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\', \'AR20170800000048\', \'INV20164872[00004921]\', \'Posting Direct Sales Invoices [ INV20164872[00004921] ]\', \'2\', \'2016-11-23\', \'2017\', \'8\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.010673999786377','2017-03-30 15:33:37'),(468225,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000048\', \'AIR-CONDITIONING SERVICE CHARGE AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'8\', \'2017\', \'1\', \'INV20164872[00004921]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2017-03-30 15:33:37'),(468226,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000048\', 2, \'AIR-CONDITIONING SERVICE CHARGE AT AFFIN BANK\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'8\', \'2017\', \'1\', \'INV20164872[00004921]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013456106185913','2017-03-30 15:33:37'),(468227,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000048\', \'AIR-CONDITIONING SERVICE CHARGE AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'8\', \'2017\', \'1\', \'INV20164872[00004921]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011979103088379','2017-03-30 15:33:37'),(468228,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000048\', \'AIR-CONDITIONING SERVICE CHARGE AT AFFIN BANK\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'8\', \'2017\', \'1\', \'INV20164872[00004921]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013372898101807','2017-03-30 15:33:37'),(468229,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000048\'','artransaction/directInvoicePosting','0.012394905090332','2017-03-30 15:33:37'),(468230,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.033992052078247','2017-03-30 15:33:38'),(468231,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000049\', `updateAble` = \'0\' WHERE `ID` =  \'774\'','artransaction/directInvoicePosting','0.028789043426514','2017-03-30 15:33:38'),(468232,3,2,'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\', \'AR20170800000049\', \'INV20164865[00004914]\', \'Posting Direct Sales Invoices [ INV20164865[00004914] ]\', \'2\', \'2016-11-14\', \'2017\', \'8\', 1626.46, 1626.46, \'2\')','artransaction/directInvoicePosting','0.016336917877197','2017-03-30 15:33:38'),(468233,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000049\', \'EPDM RUBBER SOLID SEAL\', \'265\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 1534.4, \'1\', \'1\', \'1534.4\', \'8\', \'2017\', \'1\', \'INV20164865[00004914]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012023210525513','2017-03-30 15:33:38'),(468234,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000049\', 2, \'EPDM RUBBER SOLID SEAL\', \'334\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 1534.4, \'1\', \'1\', \'1534.4\', \'8\', \'2017\', \'1\', \'INV20164865[00004914]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013323068618774','2017-03-30 15:33:38'),(468235,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000049\', \'EPDM RUBBER SOLID SEAL\', \'265\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 92.06, \'1\', \'1\', \'92.06\', \'8\', \'2017\', \'1\', \'INV20164865[00004914]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012025833129883','2017-03-30 15:33:38'),(468236,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000049\', \'EPDM RUBBER SOLID SEAL\', \'40\', \'DRB HICOM DEFENCE TECHNOLOGIES SDN BHD	\', 92.06, \'1\', \'1\', \'92.06\', \'8\', \'2017\', \'1\', \'INV20164865[00004914]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013365983963013','2017-03-30 15:33:38'),(468237,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1626.46, `total_amount_cr` = 1626.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000049\'','artransaction/directInvoicePosting','0.012257099151611','2017-03-30 15:33:38'),(468238,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.031102895736694','2017-03-30 15:33:38'),(468239,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000050\', `updateAble` = \'0\' WHERE `ID` =  \'763\'','artransaction/directInvoicePosting','0.031414985656738','2017-03-30 15:33:38'),(468240,3,2,'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\', \'AR20170800000050\', \'INV20164854[00004903]\', \'Posting Direct Sales Invoices [ INV20164854[00004903] ]\', \'2\', \'2016-11-04\', \'2017\', \'8\', 7579, 7579, \'2\')','artransaction/directInvoicePosting','0.0094032287597656','2017-03-30 15:33:38'),(468241,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000050\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR OCTOBER 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'8\', \'2017\', \'1\', \'INV20164854[00004903]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013345003128052','2017-03-30 15:33:38'),(468242,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000050\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR OCTOBER 2016\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'8\', \'2017\', \'1\', \'INV20164854[00004903]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012149095535278','2017-03-30 15:33:38'),(468243,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000050\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR OCTOBER 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'8\', \'2017\', \'1\', \'INV20164854[00004903]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01329493522644','2017-03-30 15:33:38'),(468244,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000050\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR OCTOBER 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'8\', \'2017\', \'1\', \'INV20164854[00004903]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011914014816284','2017-03-30 15:33:38'),(468245,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000050\'','artransaction/directInvoicePosting','0.013502836227417','2017-03-30 15:33:38'),(468246,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.023442029953003','2017-03-30 15:33:39'),(468247,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000051\', `updateAble` = \'0\' WHERE `ID` =  \'762\'','artransaction/directInvoicePosting','0.027783155441284','2017-03-30 15:33:39'),(468248,3,2,'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\', \'AR20170800000051\', \'INV20164853[00004902]\', \'Posting Direct Sales Invoices [ INV20164853[00004902] ]\', \'2\', \'2016-11-04\', \'2017\', \'8\', 7579, 7579, \'2\')','artransaction/directInvoicePosting','0.0093729496002197','2017-03-30 15:33:39'),(468249,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000051\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR SEPTEMBER 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'8\', \'2017\', \'1\', \'INV20164853[00004902]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013391971588135','2017-03-30 15:33:39'),(468250,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000051\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR SEPTEMBER 2016\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'8\', \'2017\', \'1\', \'INV20164853[00004902]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011976003646851','2017-03-30 15:33:39'),(468251,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000051\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR SEPTEMBER 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'8\', \'2017\', \'1\', \'INV20164853[00004902]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013453960418701','2017-03-30 15:33:39'),(468252,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000051\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR SEPTEMBER 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'8\', \'2017\', \'1\', \'INV20164853[00004902]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012010097503662','2017-03-30 15:33:39'),(468253,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000051\'','artransaction/directInvoicePosting','0.013572216033936','2017-03-30 15:33:39'),(468254,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.031966924667358','2017-03-30 15:33:39'),(468255,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000052\', `updateAble` = \'0\' WHERE `ID` =  \'755\'','artransaction/directInvoicePosting','0.019366025924683','2017-03-30 15:33:39'),(468256,3,2,'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\', \'AR20170800000052\', \'INV20164846[00004895]\', \'Posting Direct Sales Invoices [ INV20164846[00004895] ]\', \'2\', \'2016-11-01\', \'2017\', \'8\', 1664.2, 1664.2, \'2\')','artransaction/directInvoicePosting','0.010601997375488','2017-03-30 15:33:39'),(468257,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000052\', \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE FOR NORMAL SERVICE AT MAKMAL KERJA RAYA MALAYSIA (FIRST SERVICES)\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 1570, \'1\', \'1\', \'1570\', \'8\', \'2017\', \'1\', \'INV20164846[00004895]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012279987335205','2017-03-30 15:33:39'),(468258,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000052\', 2, \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE FOR NORMAL SERVICE AT MAKMAL KERJA RAYA MALAYSIA (FIRST SERVICES)\', \'59\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 1570, \'1\', \'1\', \'1570\', \'8\', \'2017\', \'1\', \'INV20164846[00004895]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030384063720703','2017-03-30 15:33:39'),(468259,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000052\', \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE FOR NORMAL SERVICE AT MAKMAL KERJA RAYA MALAYSIA (FIRST SERVICES)\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 94.2, \'1\', \'1\', \'94.2\', \'8\', \'2017\', \'1\', \'INV20164846[00004895]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011986970901489','2017-03-30 15:33:39'),(468260,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000052\', \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE FOR NORMAL SERVICE AT MAKMAL KERJA RAYA MALAYSIA (FIRST SERVICES)\', \'40\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 94.2, \'1\', \'1\', \'94.2\', \'8\', \'2017\', \'1\', \'INV20164846[00004895]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013475894927979','2017-03-30 15:33:39'),(468261,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1664.2, `total_amount_cr` = 1664.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000052\'','artransaction/directInvoicePosting','0.012160062789917','2017-03-30 15:33:39'),(468262,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.025110960006714','2017-03-30 15:33:59'),(468263,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000053\', `updateAble` = \'0\' WHERE `ID` =  \'758\'','artransaction/directInvoicePosting','0.032542943954468','2017-03-30 15:33:59'),(468264,3,2,'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\', \'AR20170800000053\', \'INV20164849[00004898]\', \'Posting Direct Sales Invoices [ INV20164849[00004898] ]\', \'2\', \'2016-11-01\', \'2017\', \'8\', 5522.6, 5522.6, \'2\')','artransaction/directInvoicePosting','0.016320943832397','2017-03-30 15:33:59'),(468265,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000053\', \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 5210, \'1\', \'1\', \'5210\', \'8\', \'2017\', \'1\', \'INV20164849[00004898]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012020826339722','2017-03-30 15:33:59'),(468266,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000053\', 2, \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 5210, \'1\', \'1\', \'5210\', \'8\', \'2017\', \'1\', \'INV20164849[00004898]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013220071792603','2017-03-30 15:33:59'),(468267,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000053\', \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 312.6, \'1\', \'1\', \'312.6\', \'8\', \'2017\', \'1\', \'INV20164849[00004898]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011976957321167','2017-03-30 15:33:59'),(468268,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000053\', \'KERJA KECEMASAN SEGERA PENGGANTIAN AUTO CABLE DAN KERJA-KERJA LAIN BERKAITAN DI RUMAH PAM RAWANG PERDANA 2 BAGI WILAYAH HULU SELANGOR\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 312.6, \'1\', \'1\', \'312.6\', \'8\', \'2017\', \'1\', \'INV20164849[00004898]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013564825057983','2017-03-30 15:33:59'),(468269,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5522.6, `total_amount_cr` = 5522.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000053\'','artransaction/directInvoicePosting','0.01239800453186','2017-03-30 15:33:59'),(468270,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.039402008056641','2017-03-30 15:34:10'),(468271,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000054\', `updateAble` = \'0\' WHERE `ID` =  \'771\'','artransaction/directInvoicePosting','0.032487154006958','2017-03-30 15:34:10'),(468272,3,2,'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\', \'AR20170800000054\', \'INV20164862[00004911]\', \'Posting Direct Sales Invoices [ INV20164862[00004911] ]\', \'2\', \'2016-11-08\', \'2017\', \'8\', 2559.9, 2559.9, \'2\')','artransaction/directInvoicePosting','0.015344142913818','2017-03-30 15:34:10'),(468273,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000054\', \'KERJA-KERJA KECEMASAN SEGERA PEMBAIKAN SISTEM PENDAWAIAN SELANGOR DAN KERJA-KERJA LAIN BERKAITAN BAGI PEJABAT SYABAS JALAN SYED MASHOR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 2415, \'1\', \'1\', \'2415\', \'8\', \'2017\', \'1\', \'INV20164862[00004911]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011033058166504','2017-03-30 15:34:10'),(468274,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000054\', 2, \'KERJA-KERJA KECEMASAN SEGERA PEMBAIKAN SISTEM PENDAWAIAN SELANGOR DAN KERJA-KERJA LAIN BERKAITAN BAGI PEJABAT SYABAS JALAN SYED MASHOR\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 2415, \'1\', \'1\', \'2415\', \'8\', \'2017\', \'1\', \'INV20164862[00004911]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010998010635376','2017-03-30 15:34:10'),(468275,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000054\', \'KERJA-KERJA KECEMASAN SEGERA PEMBAIKAN SISTEM PENDAWAIAN SELANGOR DAN KERJA-KERJA LAIN BERKAITAN BAGI PEJABAT SYABAS JALAN SYED MASHOR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 144.9, \'1\', \'1\', \'144.9\', \'8\', \'2017\', \'1\', \'INV20164862[00004911]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012343168258667','2017-03-30 15:34:10'),(468276,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000054\', \'KERJA-KERJA KECEMASAN SEGERA PEMBAIKAN SISTEM PENDAWAIAN SELANGOR DAN KERJA-KERJA LAIN BERKAITAN BAGI PEJABAT SYABAS JALAN SYED MASHOR\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 144.9, \'1\', \'1\', \'144.9\', \'8\', \'2017\', \'1\', \'INV20164862[00004911]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011034965515137','2017-03-30 15:34:10'),(468277,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2559.9, `total_amount_cr` = 2559.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000054\'','artransaction/directInvoicePosting','0.01253604888916','2017-03-30 15:34:10'),(468278,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.025735855102539','2017-03-30 15:34:29'),(468279,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000025\', `updateAble` = \'0\' WHERE `ID` =  \'834\'','artransaction/directInvoicePosting','0.013966083526611','2017-03-30 15:34:29'),(468280,3,2,'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\', \'AR20170900000025\', \'INV20174925[00004974]\', \'Posting Direct Sales Invoices [ INV20174925[00004974] ]\', \'2\', \'2016-12-30\', \'2017\', \'9\', 6079.1, 6079.1, \'2\')','artransaction/directInvoicePosting','0.0095670223236084','2017-03-30 15:34:29'),(468281,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000025\', \'AIR CONDITIONING REPAIRING WORKS AT GAMUDA RASA					\', \'265\', \'GAMUDA WATER SDN BHD\', 5735, \'1\', \'1\', \'5735\', \'9\', \'2017\', \'1\', \'INV20174925[00004974]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011216878890991','2017-03-30 15:34:29'),(468282,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000025\', 2, \'AIR CONDITIONING REPAIRING WORKS AT GAMUDA RASA					\', \'58\', \'GAMUDA WATER SDN BHD\', 5735, \'1\', \'1\', \'5735\', \'9\', \'2017\', \'1\', \'INV20174925[00004974]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011311054229736','2017-03-30 15:34:29'),(468283,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000025\', \'AIR CONDITIONING REPAIRING WORKS AT GAMUDA RASA					\', \'265\', \'GAMUDA WATER SDN BHD\', 344.1, \'1\', \'1\', \'344.1\', \'9\', \'2017\', \'1\', \'INV20174925[00004974]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0123450756073','2017-03-30 15:34:29'),(468284,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000025\', \'AIR CONDITIONING REPAIRING WORKS AT GAMUDA RASA					\', \'40\', \'GAMUDA WATER SDN BHD\', 344.1, \'1\', \'1\', \'344.1\', \'9\', \'2017\', \'1\', \'INV20174925[00004974]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2017-03-30 15:34:29'),(468285,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6079.1, `total_amount_cr` = 6079.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000025\'','artransaction/directInvoicePosting','0.012537002563477','2017-03-30 15:34:29'),(468286,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.032687902450562','2017-03-30 15:34:29'),(468287,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000026\', `updateAble` = \'0\' WHERE `ID` =  \'832\'','artransaction/directInvoicePosting','0.025232791900635','2017-03-30 15:34:29'),(468288,3,2,'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\', \'AR20170900000026\', \'INV20174923[00004972]\', \'Posting Direct Sales Invoices [ INV20174923[00004972] ]\', \'2\', \'2016-12-28\', \'2017\', \'9\', 7579, 7579, \'2\')','artransaction/directInvoicePosting','0.0082240104675293','2017-03-30 15:34:29'),(468289,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000026\', \'PREVENTIVE MAINTENANCE OF COOKING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR DECEMBER 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'9\', \'2017\', \'1\', \'INV20174923[00004972]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01250696182251','2017-03-30 15:34:29'),(468290,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000026\', 2, \'PREVENTIVE MAINTENANCE OF COOKING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR DECEMBER 2016\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'9\', \'2017\', \'1\', \'INV20174923[00004972]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011274814605713','2017-03-30 15:34:29'),(468291,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000026\', \'PREVENTIVE MAINTENANCE OF COOKING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR DECEMBER 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'9\', \'2017\', \'1\', \'INV20174923[00004972]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011278867721558','2017-03-30 15:34:29'),(468292,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000026\', \'PREVENTIVE MAINTENANCE OF COOKING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR DECEMBER 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'9\', \'2017\', \'1\', \'INV20174923[00004972]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012303829193115','2017-03-30 15:34:29'),(468293,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000026\'','artransaction/directInvoicePosting','0.011287927627563','2017-03-30 15:34:29'),(468294,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.032875061035156','2017-03-30 15:34:30'),(468295,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000027\', `updateAble` = \'0\' WHERE `ID` =  \'831\'','artransaction/directInvoicePosting','0.014832019805908','2017-03-30 15:34:30'),(468296,3,2,'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\', \'AR20170900000027\', \'INV20174922[00004971]\', \'Posting Direct Sales Invoices [ INV20174922[00004971] ]\', \'2\', \'2016-12-28\', \'2017\', \'9\', 7579, 7579, \'2\')','artransaction/directInvoicePosting','0.0083460807800293','2017-03-30 15:34:30'),(468297,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000027\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR NOVEMBER 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'9\', \'2017\', \'1\', \'INV20174922[00004971]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029278993606567','2017-03-30 15:34:30'),(468298,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000027\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR NOVEMBER 2016\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'9\', \'2017\', \'1\', \'INV20174922[00004971]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010921955108643','2017-03-30 15:34:30'),(468299,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000027\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR NOVEMBER 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'9\', \'2017\', \'1\', \'INV20174922[00004971]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036096096038818','2017-03-30 15:34:30'),(468300,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000027\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR NOVEMBER 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'9\', \'2017\', \'1\', \'INV20174922[00004971]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012140989303589','2017-03-30 15:34:30'),(468301,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000027\'','artransaction/directInvoicePosting','0.011381149291992','2017-03-30 15:34:30'),(468302,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.080883979797363','2017-03-30 15:34:49'),(468303,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000028\', `updateAble` = \'0\' WHERE `ID` =  \'830\'','artransaction/directInvoicePosting','0.043781042098999','2017-03-30 15:34:49'),(468304,3,2,'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\', \'AR20170900000028\', \'INV20174921[00004970]\', \'Posting Direct Sales Invoices [ INV20174921[00004970] ]\', \'2\', \'2016-12-27\', \'2017\', \'9\', 187312.07, 187312.07, \'2\')','artransaction/directInvoicePosting','0.032552003860474','2017-03-30 15:34:49'),(468305,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000028\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', \'265\', \'IJM CONSTRUCTION SDN BHD\', 176709.5, \'1\', \'1\', \'176709.5\', \'9\', \'2017\', \'1\', \'INV20174921[00004970]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.045757055282593','2017-03-30 15:34:49'),(468306,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000028\', 2, \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', \'142\', \'IJM CONSTRUCTION SDN BHD\', 176709.5, \'1\', \'1\', \'176709.5\', \'9\', \'2017\', \'1\', \'INV20174921[00004970]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01960301399231','2017-03-30 15:34:49'),(468307,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000028\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', \'265\', \'IJM CONSTRUCTION SDN BHD\', 10602.57, \'1\', \'1\', \'10602.57\', \'9\', \'2017\', \'1\', \'INV20174921[00004970]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036131143569946','2017-03-30 15:34:49'),(468308,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000028\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', \'40\', \'IJM CONSTRUCTION SDN BHD\', 10602.57, \'1\', \'1\', \'10602.57\', \'9\', \'2017\', \'1\', \'INV20174921[00004970]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.045889139175415','2017-03-30 15:34:49'),(468309,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 187312.07, `total_amount_cr` = 187312.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000028\'','artransaction/directInvoicePosting','0.011229991912842','2017-03-30 15:34:49'),(468310,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.047826051712036','2017-03-30 15:34:59'),(468311,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000029\', `updateAble` = \'0\' WHERE `ID` =  \'821\'','artransaction/directInvoicePosting','0.028309106826782','2017-03-30 15:34:59'),(468312,3,2,'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\', \'AR20170900000029\', \'INV20164912[00004961]\', \'Posting Direct Sales Invoices [ INV20164912[00004961] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 964.6, 964.6, \'2\')','artransaction/directInvoicePosting','0.017419099807739','2017-03-30 15:34:59'),(468313,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000029\', \'CABLE 1.5mm RYBG, Cable 2.5mm RYBG\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 910, \'1\', \'1\', \'910\', \'9\', \'2017\', \'1\', \'INV20164912[00004961]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011198043823242','2017-03-30 15:34:59'),(468314,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000029\', 2, \'CABLE 1.5mm RYBG, Cable 2.5mm RYBG\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 910, \'1\', \'1\', \'910\', \'9\', \'2017\', \'1\', \'INV20164912[00004961]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011110067367554','2017-03-30 15:34:59'),(468315,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000029\', \'CABLE 1.5mm RYBG, Cable 2.5mm RYBG\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54.6, \'1\', \'1\', \'54.6\', \'9\', \'2017\', \'1\', \'INV20164912[00004961]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012408971786499','2017-03-30 15:34:59'),(468316,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000029\', \'CABLE 1.5mm RYBG, Cable 2.5mm RYBG\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54.6, \'1\', \'1\', \'54.6\', \'9\', \'2017\', \'1\', \'INV20164912[00004961]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011012077331543','2017-03-30 15:34:59'),(468317,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 964.6, `total_amount_cr` = 964.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000029\'','artransaction/directInvoicePosting','0.012656927108765','2017-03-30 15:34:59'),(468318,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.034831047058105','2017-03-30 15:34:59'),(468319,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000030\', `updateAble` = \'0\' WHERE `ID` =  \'820\'','artransaction/directInvoicePosting','0.033151149749756','2017-03-30 15:34:59'),(468320,3,2,'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\', \'AR20170900000030\', \'INV20164911[00004960]\', \'Posting Direct Sales Invoices [ INV20164911[00004960] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 903.12, 903.12, \'2\')','artransaction/directInvoicePosting','0.0082511901855469','2017-03-30 15:34:59'),(468321,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000030\', \'START PUSH BUTTON, CCTV CONNECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 852, \'1\', \'1\', \'852\', \'9\', \'2017\', \'1\', \'INV20164911[00004960]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012570858001709','2017-03-30 15:34:59'),(468322,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000030\', 2, \'START PUSH BUTTON, CCTV CONNECTOR\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 852, \'1\', \'1\', \'852\', \'9\', \'2017\', \'1\', \'INV20164911[00004960]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011322021484375','2017-03-30 15:34:59'),(468323,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000030\', \'START PUSH BUTTON, CCTV CONNECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.12, \'1\', \'1\', \'51.12\', \'9\', \'2017\', \'1\', \'INV20164911[00004960]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011329889297485','2017-03-30 15:34:59'),(468324,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000030\', \'START PUSH BUTTON, CCTV CONNECTOR\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.12, \'1\', \'1\', \'51.12\', \'9\', \'2017\', \'1\', \'INV20164911[00004960]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012243986129761','2017-03-30 15:34:59'),(468325,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 903.12, `total_amount_cr` = 903.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000030\'','artransaction/directInvoicePosting','0.01111912727356','2017-03-30 15:34:59'),(468326,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.035544872283936','2017-03-30 15:35:00'),(468327,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000031\', `updateAble` = \'0\' WHERE `ID` =  \'819\'','artransaction/directInvoicePosting','0.032457113265991','2017-03-30 15:35:00'),(468328,3,2,'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\', \'AR20170900000031\', \'INV20164910[00004959]\', \'Posting Direct Sales Invoices [ INV20164910[00004959] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 985.8, 985.8, \'2\')','artransaction/directInvoicePosting','0.0082900524139404','2017-03-30 15:35:00'),(468329,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000031\', \'CABLE 1.5mm RYBG, cable 2.5mm RYBG\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 930, \'1\', \'1\', \'930\', \'9\', \'2017\', \'1\', \'INV20164910[00004959]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01131010055542','2017-03-30 15:35:00'),(468330,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000031\', 2, \'CABLE 1.5mm RYBG, cable 2.5mm RYBG\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 930, \'1\', \'1\', \'930\', \'9\', \'2017\', \'1\', \'INV20164910[00004959]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012493133544922','2017-03-30 15:35:00'),(468331,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000031\', \'CABLE 1.5mm RYBG, cable 2.5mm RYBG\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.8, \'1\', \'1\', \'55.8\', \'9\', \'2017\', \'1\', \'INV20164910[00004959]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011373996734619','2017-03-30 15:35:00'),(468332,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000031\', \'CABLE 1.5mm RYBG, cable 2.5mm RYBG\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.8, \'1\', \'1\', \'55.8\', \'9\', \'2017\', \'1\', \'INV20164910[00004959]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011159896850586','2017-03-30 15:35:00'),(468333,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 985.8, `total_amount_cr` = 985.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000031\'','artransaction/directInvoicePosting','0.012568950653076','2017-03-30 15:35:00'),(468334,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.027256965637207','2017-03-30 15:35:07'),(468335,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000032\', `updateAble` = \'0\' WHERE `ID` =  \'818\'','artransaction/directInvoicePosting','0.021093130111694','2017-03-30 15:35:07'),(468336,3,2,'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\', \'AR20170900000032\', \'INV20164909[00004958]\', \'Posting Direct Sales Invoices [ INV20164909[00004958] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 992.16, 992.16, \'2\')','artransaction/directInvoicePosting','0.017325878143311','2017-03-30 15:35:07'),(468337,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000032\', \'T8 LED COMPLETE HOUSING, T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 936, \'1\', \'1\', \'936\', \'9\', \'2017\', \'1\', \'INV20164909[00004958]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011214971542358','2017-03-30 15:35:07'),(468338,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000032\', 2, \'T8 LED COMPLETE HOUSING, T8 LED TUBE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 936, \'1\', \'1\', \'936\', \'9\', \'2017\', \'1\', \'INV20164909[00004958]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011276960372925','2017-03-30 15:35:07'),(468339,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000032\', \'T8 LED COMPLETE HOUSING, T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 56.16, \'1\', \'1\', \'56.16\', \'9\', \'2017\', \'1\', \'INV20164909[00004958]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015099048614502','2017-03-30 15:35:07'),(468340,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000032\', \'T8 LED COMPLETE HOUSING, T8 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 56.16, \'1\', \'1\', \'56.16\', \'9\', \'2017\', \'1\', \'INV20164909[00004958]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020612955093384','2017-03-30 15:35:07'),(468341,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 992.16, `total_amount_cr` = 992.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000032\'','artransaction/directInvoicePosting','0.013605117797852','2017-03-30 15:35:07'),(468342,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.044956207275391','2017-03-30 15:35:07'),(468343,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000033\', `updateAble` = \'0\' WHERE `ID` =  \'817\'','artransaction/directInvoicePosting','0.033685922622681','2017-03-30 15:35:07'),(468344,3,2,'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\', \'AR20170900000033\', \'INV20164908[00004957]\', \'Posting Direct Sales Invoices [ INV20164908[00004957] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 954, 954, \'2\')','artransaction/directInvoicePosting','0.017233848571777','2017-03-30 15:35:07'),(468345,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000033\', \'ABB ELCB 4 POLE, ABB ELCB 4 POLE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'9\', \'2017\', \'1\', \'INV20164908[00004957]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013429880142212','2017-03-30 15:35:07'),(468346,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000033\', 2, \'ABB ELCB 4 POLE, ABB ELCB 4 POLE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'9\', \'2017\', \'1\', \'INV20164908[00004957]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01232385635376','2017-03-30 15:35:07'),(468347,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000033\', \'ABB ELCB 4 POLE, ABB ELCB 4 POLE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'9\', \'2017\', \'1\', \'INV20164908[00004957]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013599872589111','2017-03-30 15:35:07'),(468348,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000033\', \'ABB ELCB 4 POLE, ABB ELCB 4 POLE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'9\', \'2017\', \'1\', \'INV20164908[00004957]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012259006500244','2017-03-30 15:35:08'),(468349,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000033\'','artransaction/directInvoicePosting','0.013968944549561','2017-03-30 15:35:08'),(468350,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.049889802932739','2017-03-30 15:35:08'),(468351,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000034\', `updateAble` = \'0\' WHERE `ID` =  \'816\'','artransaction/directInvoicePosting','0.027353048324585','2017-03-30 15:35:08'),(468352,3,2,'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\', \'AR20170900000034\', \'INV20164907[00004956]\', \'Posting Direct Sales Invoices [ INV20164907[00004956] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 954, 954, \'2\')','artransaction/directInvoicePosting','0.014834880828857','2017-03-30 15:35:08'),(468353,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000034\', \'REVOLVING LIGHT\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'9\', \'2017\', \'1\', \'INV20164907[00004956]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01332688331604','2017-03-30 15:35:08'),(468354,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000034\', 2, \'REVOLVING LIGHT\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'9\', \'2017\', \'1\', \'INV20164907[00004956]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012078046798706','2017-03-30 15:35:08'),(468355,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000034\', \'REVOLVING LIGHT\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'9\', \'2017\', \'1\', \'INV20164907[00004956]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013345956802368','2017-03-30 15:35:08'),(468356,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000034\', \'REVOLVING LIGHT\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'9\', \'2017\', \'1\', \'INV20164907[00004956]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012035846710205','2017-03-30 15:35:08'),(468357,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000034\'','artransaction/directInvoicePosting','0.013545989990234','2017-03-30 15:35:08'),(468358,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.24970698356628','2017-03-30 15:35:13'),(468359,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000035\', `updateAble` = \'0\' WHERE `ID` =  \'815\'','artransaction/directInvoicePosting','0.03936505317688','2017-03-30 15:35:13'),(468360,3,2,'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\', \'AR20170900000035\', \'INV20164906[00004955]\', \'Posting Direct Sales Invoices [ INV20164906[00004955] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 997.46, 997.46, \'2\')','artransaction/directInvoicePosting','0.015553951263428','2017-03-30 15:35:13'),(468361,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000035\', \'T8 LED COMPLETE HOUSING, T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 941, \'1\', \'1\', \'941\', \'9\', \'2017\', \'1\', \'INV20164906[00004955]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011255025863647','2017-03-30 15:35:13'),(468362,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000035\', 2, \'T8 LED COMPLETE HOUSING, T8 LED TUBE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 941, \'1\', \'1\', \'941\', \'9\', \'2017\', \'1\', \'INV20164906[00004955]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012602806091309','2017-03-30 15:35:13'),(468363,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000035\', \'T8 LED COMPLETE HOUSING, T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 56.46, \'1\', \'1\', \'56.46\', \'9\', \'2017\', \'1\', \'INV20164906[00004955]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011247873306274','2017-03-30 15:35:13'),(468364,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000035\', \'T8 LED COMPLETE HOUSING, T8 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 56.46, \'1\', \'1\', \'56.46\', \'9\', \'2017\', \'1\', \'INV20164906[00004955]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011229038238525','2017-03-30 15:35:13'),(468365,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 997.46, `total_amount_cr` = 997.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000035\'','artransaction/directInvoicePosting','0.012824058532715','2017-03-30 15:35:13'),(468366,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.024679899215698','2017-03-30 15:35:13'),(468367,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000036\', `updateAble` = \'0\' WHERE `ID` =  \'814\'','artransaction/directInvoicePosting','0.020777940750122','2017-03-30 15:35:13'),(468368,3,2,'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\', \'AR20170900000036\', \'INV20164905[00004954]\', \'Posting Direct Sales Invoices [ INV20164905[00004954] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 392.2, 392.2, \'2\')','artransaction/directInvoicePosting','0.0085029602050781','2017-03-30 15:35:13'),(468369,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000036\', \'EMERGENCY STOP PUSH BUTTON\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 370, \'1\', \'1\', \'370\', \'9\', \'2017\', \'1\', \'INV20164905[00004954]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011485815048218','2017-03-30 15:35:13'),(468370,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000036\', 2, \'EMERGENCY STOP PUSH BUTTON\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 370, \'1\', \'1\', \'370\', \'9\', \'2017\', \'1\', \'INV20164905[00004954]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012817859649658','2017-03-30 15:35:13'),(468371,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000036\', \'EMERGENCY STOP PUSH BUTTON\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 22.2, \'1\', \'1\', \'22.2\', \'9\', \'2017\', \'1\', \'INV20164905[00004954]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011502027511597','2017-03-30 15:35:13'),(468372,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000036\', \'EMERGENCY STOP PUSH BUTTON\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 22.2, \'1\', \'1\', \'22.2\', \'9\', \'2017\', \'1\', \'INV20164905[00004954]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012717008590698','2017-03-30 15:35:13'),(468373,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 392.2, `total_amount_cr` = 392.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000036\'','artransaction/directInvoicePosting','0.011453151702881','2017-03-30 15:35:13'),(468374,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.038596153259277','2017-03-30 15:35:14'),(468375,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000037\', `updateAble` = \'0\' WHERE `ID` =  \'813\'','artransaction/directInvoicePosting','0.024233102798462','2017-03-30 15:35:14'),(468376,3,2,'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\', \'AR20170900000037\', \'INV20164904[00004953]\', \'Posting Direct Sales Invoices [ INV20164904[00004953] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 996.4, 996.4, \'2\')','artransaction/directInvoicePosting','0.0097789764404297','2017-03-30 15:35:14'),(468377,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000037\', \'CVS METAL ENCLOSURE 400X400X200\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 940, \'1\', \'1\', \'940\', \'9\', \'2017\', \'1\', \'INV20164904[00004953]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011489868164062','2017-03-30 15:35:14'),(468378,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000037\', 2, \'CVS METAL ENCLOSURE 400X400X200\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 940, \'1\', \'1\', \'940\', \'9\', \'2017\', \'1\', \'INV20164904[00004953]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011380910873413','2017-03-30 15:35:14'),(468379,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000037\', \'CVS METAL ENCLOSURE 400X400X200\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 56.4, \'1\', \'1\', \'56.4\', \'9\', \'2017\', \'1\', \'INV20164904[00004953]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012957811355591','2017-03-30 15:35:14'),(468380,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000037\', \'CVS METAL ENCLOSURE 400X400X200\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 56.4, \'1\', \'1\', \'56.4\', \'9\', \'2017\', \'1\', \'INV20164904[00004953]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01146388053894','2017-03-30 15:35:14'),(468381,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 996.4, `total_amount_cr` = 996.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000037\'','artransaction/directInvoicePosting','0.012900114059448','2017-03-30 15:35:14'),(468382,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.13407897949219','2017-03-30 15:35:20'),(468383,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000038\', `updateAble` = \'0\' WHERE `ID` =  \'812\'','artransaction/directInvoicePosting','0.035546064376831','2017-03-30 15:35:20'),(468384,3,2,'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\', \'AR20170900000038\', \'INV20164903[00004952]\', \'Posting Direct Sales Invoices [ INV20164903[00004952] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 397.5, 397.5, \'2\')','artransaction/directInvoicePosting','0.016099214553833','2017-03-30 15:35:20'),(468385,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000038\', \'SOCKET OUTLET METAL 15AMP SET\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 375, \'1\', \'1\', \'375\', \'9\', \'2017\', \'1\', \'INV20164903[00004952]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010957002639771','2017-03-30 15:35:20'),(468386,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000038\', 2, \'SOCKET OUTLET METAL 15AMP SET\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 375, \'1\', \'1\', \'375\', \'9\', \'2017\', \'1\', \'INV20164903[00004952]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012574911117554','2017-03-30 15:35:20'),(468387,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000038\', \'SOCKET OUTLET METAL 15AMP SET\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 22.5, \'1\', \'1\', \'22.5\', \'9\', \'2017\', \'1\', \'INV20164903[00004952]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011234998703003','2017-03-30 15:35:20'),(468388,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000038\', \'SOCKET OUTLET METAL 15AMP SET\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 22.5, \'1\', \'1\', \'22.5\', \'9\', \'2017\', \'1\', \'INV20164903[00004952]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012521982192993','2017-03-30 15:35:20'),(468389,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 397.5, `total_amount_cr` = 397.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000038\'','artransaction/directInvoicePosting','0.011539936065674','2017-03-30 15:35:20'),(468390,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.037325859069824','2017-03-30 15:35:20'),(468391,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000039\', `updateAble` = \'0\' WHERE `ID` =  \'811\'','artransaction/directInvoicePosting','0.032530069351196','2017-03-30 15:35:20'),(468392,3,2,'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\', \'AR20170900000039\', \'INV20164902[00004951]\', \'Posting Direct Sales Invoices [ INV20164902[00004951] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 966.72, 966.72, \'2\')','artransaction/directInvoicePosting','0.0095348358154297','2017-03-30 15:35:20'),(468393,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000039\', \'METAL ENCLOSURE 800 X 400 X 200, FAJAR CONTROL CABLE 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 912, \'1\', \'1\', \'912\', \'9\', \'2017\', \'1\', \'INV20164902[00004951]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011534929275513','2017-03-30 15:35:20'),(468394,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000039\', 2, \'METAL ENCLOSURE 800 X 400 X 200, FAJAR CONTROL CABLE 1mm\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 912, \'1\', \'1\', \'912\', \'9\', \'2017\', \'1\', \'INV20164902[00004951]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015260934829712','2017-03-30 15:35:20'),(468395,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000039\', \'METAL ENCLOSURE 800 X 400 X 200, FAJAR CONTROL CABLE 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54.72, \'1\', \'1\', \'54.72\', \'9\', \'2017\', \'1\', \'INV20164902[00004951]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012572050094604','2017-03-30 15:35:20'),(468396,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000039\', \'METAL ENCLOSURE 800 X 400 X 200, FAJAR CONTROL CABLE 1mm\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54.72, \'1\', \'1\', \'54.72\', \'9\', \'2017\', \'1\', \'INV20164902[00004951]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014014959335327','2017-03-30 15:35:20'),(468397,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 966.72, `total_amount_cr` = 966.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000039\'','artransaction/directInvoicePosting','0.012781143188477','2017-03-30 15:35:20'),(468398,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.03380012512207','2017-03-30 15:35:21'),(468399,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000040\', `updateAble` = \'0\' WHERE `ID` =  \'810\'','artransaction/directInvoicePosting','0.04016900062561','2017-03-30 15:35:21'),(468400,3,2,'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\', \'AR20170900000040\', \'INV20164901[00004950]\', \'Posting Direct Sales Invoices [ INV20164901[00004950] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 848, 848, \'2\')','artransaction/directInvoicePosting','0.015563011169434','2017-03-30 15:35:21'),(468401,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000040\', \'LED SPORT LIGHT 100W\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 800, \'1\', \'1\', \'800\', \'9\', \'2017\', \'1\', \'INV20164901[00004950]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013715028762817','2017-03-30 15:35:21'),(468402,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000040\', 2, \'LED SPORT LIGHT 100W\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 800, \'1\', \'1\', \'800\', \'9\', \'2017\', \'1\', \'INV20164901[00004950]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012322902679443','2017-03-30 15:35:21'),(468403,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000040\', \'LED SPORT LIGHT 100W\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 48, \'1\', \'1\', \'48\', \'9\', \'2017\', \'1\', \'INV20164901[00004950]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013705968856812','2017-03-30 15:35:21'),(468404,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000040\', \'LED SPORT LIGHT 100W\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 48, \'1\', \'1\', \'48\', \'9\', \'2017\', \'1\', \'INV20164901[00004950]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012454032897949','2017-03-30 15:35:21'),(468405,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 848, `total_amount_cr` = 848, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000040\'','artransaction/directInvoicePosting','0.013952016830444','2017-03-30 15:35:21'),(468406,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.11829710006714','2017-03-30 15:35:26'),(468407,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000041\', `updateAble` = \'0\' WHERE `ID` =  \'809\'','artransaction/directInvoicePosting','0.031169891357422','2017-03-30 15:35:26'),(468408,3,2,'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\', \'AR20170900000041\', \'INV20164900[00004949]\', \'Posting Direct Sales Invoices [ INV20164900[00004949] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 966.72, 966.72, \'2\')','artransaction/directInvoicePosting','0.016897916793823','2017-03-30 15:35:26'),(468409,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000041\', \'METAL ENCLOSURE 600X400X200, FAJAR CONTROL CABLE 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 912, \'1\', \'1\', \'912\', \'9\', \'2017\', \'1\', \'INV20164900[00004949]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013879060745239','2017-03-30 15:35:26'),(468410,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000041\', 2, \'METAL ENCLOSURE 600X400X200, FAJAR CONTROL CABLE 1mm\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 912, \'1\', \'1\', \'912\', \'9\', \'2017\', \'1\', \'INV20164900[00004949]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012631893157959','2017-03-30 15:35:26'),(468411,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000041\', \'METAL ENCLOSURE 600X400X200, FAJAR CONTROL CABLE 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54.72, \'1\', \'1\', \'54.72\', \'9\', \'2017\', \'1\', \'INV20164900[00004949]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013965129852295','2017-03-30 15:35:26'),(468412,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000041\', \'METAL ENCLOSURE 600X400X200, FAJAR CONTROL CABLE 1mm\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54.72, \'1\', \'1\', \'54.72\', \'9\', \'2017\', \'1\', \'INV20164900[00004949]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013729095458984','2017-03-30 15:35:26'),(468413,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 966.72, `total_amount_cr` = 966.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000041\'','artransaction/directInvoicePosting','0.012585163116455','2017-03-30 15:35:26'),(468414,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.056227922439575','2017-03-30 15:35:27'),(468415,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000042\', `updateAble` = \'0\' WHERE `ID` =  \'808\'','artransaction/directInvoicePosting','0.028894186019897','2017-03-30 15:35:27'),(468416,3,2,'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\', \'AR20170900000042\', \'INV20164899[00004948]\', \'Posting Direct Sales Invoices [ INV20164899[00004948] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 932.8, 932.8, \'2\')','artransaction/directInvoicePosting','0.010934114456177','2017-03-30 15:35:27'),(468417,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000042\', \'T8 LED COMPLETE HOUSING & MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 880, \'1\', \'1\', \'880\', \'9\', \'2017\', \'1\', \'INV20164899[00004948]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012677907943726','2017-03-30 15:35:27'),(468418,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000042\', 2, \'T8 LED COMPLETE HOUSING & MIRROR REFLECTOR\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 880, \'1\', \'1\', \'880\', \'9\', \'2017\', \'1\', \'INV20164899[00004948]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013952970504761','2017-03-30 15:35:27'),(468419,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000042\', \'T8 LED COMPLETE HOUSING & MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'9\', \'2017\', \'1\', \'INV20164899[00004948]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014073848724365','2017-03-30 15:35:27'),(468420,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000042\', \'T8 LED COMPLETE HOUSING & MIRROR REFLECTOR\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 52.8, \'1\', \'1\', \'52.8\', \'9\', \'2017\', \'1\', \'INV20164899[00004948]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012369871139526','2017-03-30 15:35:27'),(468421,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 932.8, `total_amount_cr` = 932.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000042\'','artransaction/directInvoicePosting','0.01361608505249','2017-03-30 15:35:27'),(468422,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.043275117874146','2017-03-30 15:35:27'),(468423,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000043\', `updateAble` = \'0\' WHERE `ID` =  \'807\'','artransaction/directInvoicePosting','0.019010066986084','2017-03-30 15:35:27'),(468424,3,2,'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\', \'AR20170900000043\', \'INV20164898[00004947]\', \'Posting Direct Sales Invoices [ INV20164898[00004947] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 13144, 13144, \'2\')','artransaction/directInvoicePosting','0.011039018630981','2017-03-30 15:35:27'),(468425,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000043\', \'MELSEC FX3U-48MR/ES-A, MELSEC FX3U-80MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 12400, \'1\', \'1\', \'12400\', \'9\', \'2017\', \'1\', \'INV20164898[00004947]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013985157012939','2017-03-30 15:35:27'),(468426,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000043\', 2, \'MELSEC FX3U-48MR/ES-A, MELSEC FX3U-80MR/ES-A\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 12400, \'1\', \'1\', \'12400\', \'9\', \'2017\', \'1\', \'INV20164898[00004947]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01235294342041','2017-03-30 15:35:27'),(468427,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000043\', \'MELSEC FX3U-48MR/ES-A, MELSEC FX3U-80MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 744, \'1\', \'1\', \'744\', \'9\', \'2017\', \'1\', \'INV20164898[00004947]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013985872268677','2017-03-30 15:35:27'),(468428,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000043\', \'MELSEC FX3U-48MR/ES-A, MELSEC FX3U-80MR/ES-A\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 744, \'1\', \'1\', \'744\', \'9\', \'2017\', \'1\', \'INV20164898[00004947]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012667179107666','2017-03-30 15:35:27'),(468429,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13144, `total_amount_cr` = 13144, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000043\'','artransaction/directInvoicePosting','0.014062881469727','2017-03-30 15:35:28'),(468430,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.036148071289062','2017-03-30 15:35:55'),(468431,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000044\', `updateAble` = \'0\' WHERE `ID` =  \'833\'','artransaction/directInvoicePosting','0.036960124969482','2017-03-30 15:35:55'),(468432,3,2,'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\', \'AR20170900000044\', \'INV20174924[00004973]\', \'Posting Direct Sales Invoices [ INV20174924[00004973] ]\', \'2\', \'2016-12-28\', \'2017\', \'9\', 27507, 27507, \'2\')','artransaction/directInvoicePosting','0.01029896736145','2017-03-30 15:35:55'),(468433,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000044\', \'CADANAGAN PENGGANTIAN ALAT PEMAMPAT UDARA DAN PANEL. 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SURGE VESSEL BAGI MENDAPATKAN PERMIT DARI JKKP SELANGOR DI RUMAH PAM RAWANG JAYA, WILAYAH HULU SELANGOR\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 25950, \'1\', \'1\', \'25950\', \'9\', \'2017\', \'1\', \'INV20174924[00004973]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013933897018433','2017-03-30 15:35:55'),(468435,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000044\', \'CADANAGAN PENGGANTIAN ALAT PEMAMPAT UDARA DAN PANEL. SURGE VESSEL BAGI MENDAPATKAN PERMIT DARI JKKP SELANGOR DI RUMAH PAM RAWANG JAYA, WILAYAH HULU SELANGOR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 1557, \'1\', \'1\', \'1557\', \'9\', \'2017\', \'1\', \'INV20174924[00004973]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012628078460693','2017-03-30 15:35:55'),(468436,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000044\', \'CADANAGAN PENGGANTIAN ALAT PEMAMPAT UDARA DAN PANEL. SURGE VESSEL BAGI MENDAPATKAN PERMIT DARI JKKP SELANGOR DI RUMAH PAM RAWANG JAYA, WILAYAH HULU SELANGOR\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 1557, \'1\', \'1\', \'1557\', \'9\', \'2017\', \'1\', \'INV20174924[00004973]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013967990875244','2017-03-30 15:35:55'),(468437,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27507, `total_amount_cr` = 27507, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000044\'','artransaction/directInvoicePosting','0.01396107673645','2017-03-30 15:35:55'),(468438,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.033550977706909','2017-03-30 15:35:56'),(468439,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000045\', `updateAble` = \'0\' WHERE `ID` =  \'828\'','artransaction/directInvoicePosting','0.035676002502441','2017-03-30 15:35:56'),(468440,3,2,'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\', \'AR20170900000045\', \'INV20174919[00004968]\', \'Posting Direct Sales Invoices [ INV20174919[00004968] ]\', \'2\', \'2016-12-22\', \'2017\', \'9\', 1590, 1590, \'2\')','artransaction/directInvoicePosting','0.015383005142212','2017-03-30 15:35:56'),(468441,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000045\', \'AIROCONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR DECEMBER 2016\', \'265\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'9\', \'2017\', \'1\', \'INV20174919[00004968]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013769149780273','2017-03-30 15:35:56'),(468442,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000045\', 2, \'AIROCONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR DECEMBER 2016\', \'59\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 1500, \'1\', \'1\', \'1500\', \'9\', \'2017\', \'1\', \'INV20174919[00004968]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012393951416016','2017-03-30 15:35:56'),(468443,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000045\', \'AIROCONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR DECEMBER 2016\', \'265\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 90, \'1\', \'1\', \'90\', \'9\', \'2017\', \'1\', \'INV20174919[00004968]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013737916946411','2017-03-30 15:35:56'),(468444,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000045\', \'AIROCONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR DECEMBER 2016\', \'40\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 90, \'1\', \'1\', \'90\', \'9\', \'2017\', \'1\', \'INV20174919[00004968]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015557050704956','2017-03-30 15:35:56'),(468445,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1590, `total_amount_cr` = 1590, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000045\'','artransaction/directInvoicePosting','0.011420965194702','2017-03-30 15:35:56'),(468446,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.034528017044067','2017-03-30 15:35:56'),(468447,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000046\', `updateAble` = \'0\' WHERE `ID` =  \'825\'','artransaction/directInvoicePosting','0.031157970428467','2017-03-30 15:35:56'),(468448,3,2,'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\', \'AR20170900000046\', \'INV20174916[00004965]\', \'Posting Direct Sales Invoices [ INV20174916[00004965] ]\', \'2\', \'2016-12-21\', \'2017\', \'9\', 4430.8, 4430.8, \'2\')','artransaction/directInvoicePosting','0.0084800720214844','2017-03-30 15:35:56'),(468449,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000046\', \'PREVENTIVE MAINTENANCE NO 5\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 4180, \'1\', \'1\', \'4180\', \'9\', \'2017\', \'1\', \'INV20174916[00004965]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011388063430786','2017-03-30 15:35:56'),(468450,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000046\', 2, \'PREVENTIVE MAINTENANCE NO 5\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 4180, \'1\', \'1\', \'4180\', \'9\', \'2017\', \'1\', \'INV20174916[00004965]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012969017028809','2017-03-30 15:35:56'),(468451,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000046\', \'PREVENTIVE MAINTENANCE NO 5\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 250.8, \'1\', \'1\', \'250.8\', \'9\', \'2017\', \'1\', \'INV20174916[00004965]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011492967605591','2017-03-30 15:35:56'),(468452,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000046\', \'PREVENTIVE MAINTENANCE NO 5\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 250.8, \'1\', \'1\', \'250.8\', \'9\', \'2017\', \'1\', \'INV20174916[00004965]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012842178344727','2017-03-30 15:35:56'),(468453,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4430.8, `total_amount_cr` = 4430.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000046\'','artransaction/directInvoicePosting','0.011622905731201','2017-03-30 15:35:56'),(468454,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.034612894058228','2017-03-30 15:36:14'),(468455,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000047\', `updateAble` = \'0\' WHERE `ID` =  \'826\'','artransaction/directInvoicePosting','0.018476009368896','2017-03-30 15:36:14'),(468456,3,2,'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\', \'AR20170900000047\', \'INV20174917[00004966]\', \'Posting Direct Sales Invoices [ INV20174917[00004966] ]\', \'2\', \'2016-12-21\', \'2017\', \'9\', 689, 689, \'2\')','artransaction/directInvoicePosting','0.0083780288696289','2017-03-30 15:36:14'),(468457,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000047\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'265\', \'PNB COMMERCIAL SDN BHD\', 650, \'1\', \'1\', \'650\', \'9\', \'2017\', \'1\', \'INV20174917[00004966]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012948989868164','2017-03-30 15:36:14'),(468458,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000047\', 2, \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'60\', \'PNB COMMERCIAL SDN BHD\', 650, \'1\', \'1\', \'650\', \'9\', \'2017\', \'1\', \'INV20174917[00004966]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011480093002319','2017-03-30 15:36:14'),(468459,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000047\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'265\', \'PNB COMMERCIAL SDN BHD\', 39, \'1\', \'1\', \'39\', \'9\', \'2017\', \'1\', \'INV20174917[00004966]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011245012283325','2017-03-30 15:36:14'),(468460,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000047\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'40\', \'PNB COMMERCIAL SDN BHD\', 39, \'1\', \'1\', \'39\', \'9\', \'2017\', \'1\', \'INV20174917[00004966]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012538909912109','2017-03-30 15:36:14'),(468461,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 689, `total_amount_cr` = 689, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000047\'','artransaction/directInvoicePosting','0.011615991592407','2017-03-30 15:36:14'),(468462,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.041499853134155','2017-03-30 15:36:15'),(468463,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000048\', `updateAble` = \'0\' WHERE `ID` =  \'824\'','artransaction/directInvoicePosting','0.015668153762817','2017-03-30 15:36:15'),(468464,3,2,'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\', \'AR20170900000048\', \'INV20164915[00004964]\', \'Posting Direct Sales Invoices [ INV20164915[00004964] ]\', \'2\', \'2016-12-21\', \'2017\', \'9\', 689, 689, \'2\')','artransaction/directInvoicePosting','0.0092098712921143','2017-03-30 15:36:15'),(468465,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000048\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'265\', \'PNB COMMERCIAL SDN BHD\', 650, \'1\', \'1\', \'650\', \'9\', \'2017\', \'1\', \'INV20164915[00004964]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012053966522217','2017-03-30 15:36:15'),(468466,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, 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15:36:15'),(468468,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000048\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'40\', \'PNB COMMERCIAL SDN BHD\', 39, \'1\', \'1\', \'39\', \'9\', \'2017\', \'1\', \'INV20164915[00004964]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011492013931274','2017-03-30 15:36:15'),(468469,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 689, `total_amount_cr` = 689, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000048\'','artransaction/directInvoicePosting','0.011571168899536','2017-03-30 15:36:15'),(468470,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.03284215927124','2017-03-30 15:36:23'),(468471,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000049\', `updateAble` = \'0\' WHERE `ID` =  \'827\'','artransaction/directInvoicePosting','0.019468069076538','2017-03-30 15:36:23'),(468472,3,2,'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\', \'AR20170900000049\', \'INV20174918[00004967]\', \'Posting Direct Sales Invoices [ INV20174918[00004967] ]\', \'2\', \'2016-12-21\', \'2017\', \'9\', 657.2, 657.2, \'2\')','artransaction/directInvoicePosting','0.0097861289978027','2017-03-30 15:36:23'),(468473,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000049\', \'AIR CONDITIONING & ELECTRICAL BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 620, \'1\', \'1\', \'620\', \'9\', \'2017\', \'1\', \'INV20174918[00004967]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011502027511597','2017-03-30 15:36:23'),(468474,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000049\', 2, \'AIR CONDITIONING & ELECTRICAL BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'59\', \'KOSWIP TRADING SDN BHD\', 620, \'1\', \'1\', \'620\', \'9\', \'2017\', \'1\', \'INV20174918[00004967]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011660099029541','2017-03-30 15:36:23'),(468475,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000049\', \'AIR CONDITIONING & ELECTRICAL BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 37.2, \'1\', \'1\', \'37.2\', \'9\', \'2017\', \'1\', \'INV20174918[00004967]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012306928634644','2017-03-30 15:36:23'),(468476,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000049\', \'AIR CONDITIONING & ELECTRICAL BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'40\', \'KOSWIP TRADING SDN BHD\', 37.2, \'1\', \'1\', \'37.2\', \'9\', \'2017\', \'1\', \'INV20174918[00004967]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011532068252563','2017-03-30 15:36:23'),(468477,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 657.2, `total_amount_cr` = 657.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000049\'','artransaction/directInvoicePosting','0.012924194335938','2017-03-30 15:36:23'),(468478,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.031922101974487','2017-03-30 15:36:32'),(468479,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000050\', `updateAble` = \'0\' WHERE `ID` =  \'823\'','artransaction/directInvoicePosting','0.031111001968384','2017-03-30 15:36:32'),(468480,3,2,'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\', \'AR20170900000050\', \'INV20164914[00004963]\', \'Posting Direct Sales Invoices [ INV20164914[00004963] ]\', \'2\', \'2016-12-19\', \'2017\', \'9\', 1802, 1802, \'2\')','artransaction/directInvoicePosting','0.016474008560181','2017-03-30 15:36:32'),(468481,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000050\', \'AIR CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 1700, \'1\', \'1\', \'1700\', \'9\', \'2017\', \'1\', \'INV20164914[00004963]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0126051902771','2017-03-30 15:36:32'),(468482,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000050\', 2, \'AIR CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 1700, \'1\', \'1\', \'1700\', \'9\', \'2017\', \'1\', \'INV20164914[00004963]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011219024658203','2017-03-30 15:36:32'),(468483,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000050\', \'AIR CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 102, \'1\', \'1\', \'102\', \'9\', \'2017\', \'1\', \'INV20164914[00004963]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012602806091309','2017-03-30 15:36:32'),(468484,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000050\', \'AIR CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 102, \'1\', \'1\', \'102\', \'9\', \'2017\', \'1\', \'INV20164914[00004963]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011115074157715','2017-03-30 15:36:32'),(468485,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1802, `total_amount_cr` = 1802, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000050\'','artransaction/directInvoicePosting','0.012870073318481','2017-03-30 15:36:32'),(468486,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.017605066299438','2017-03-30 15:36:46'),(468487,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000051\', `updateAble` = \'0\' WHERE `ID` =  \'805\'','artransaction/directInvoicePosting','0.055077075958252','2017-03-30 15:36:46'),(468488,3,2,'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\', \'AR20170900000051\', \'INV20164896[00004945]\', \'Posting Direct Sales Invoices [ INV20164896[00004945] ]\', \'2\', \'2016-12-14\', \'2017\', \'9\', 1007, 1007, \'2\')','artransaction/directInvoicePosting','0.017809867858887','2017-03-30 15:36:46'),(468489,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000051\', \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 950, \'1\', \'1\', \'950\', \'9\', \'2017\', \'1\', \'INV20164896[00004945]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011332988739014','2017-03-30 15:36:46'),(468490,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000051\', 2, \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 950, \'1\', \'1\', \'950\', \'9\', \'2017\', \'1\', \'INV20164896[00004945]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012881994247437','2017-03-30 15:36:46'),(468491,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000051\', \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 57, \'1\', \'1\', \'57\', \'9\', \'2017\', \'1\', \'INV20164896[00004945]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011523008346558','2017-03-30 15:36:46'),(468492,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000051\', \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 57, \'1\', \'1\', \'57\', \'9\', \'2017\', \'1\', \'INV20164896[00004945]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012844085693359','2017-03-30 15:36:46'),(468493,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1007, `total_amount_cr` = 1007, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000051\'','artransaction/directInvoicePosting','0.011478900909424','2017-03-30 15:36:46'),(468494,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.037942886352539','2017-03-30 15:36:56'),(468495,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000052\', `updateAble` = \'0\' WHERE `ID` =  \'803\'','artransaction/directInvoicePosting','0.016341924667358','2017-03-30 15:36:56'),(468496,3,2,'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\', \'AR20170900000052\', \'INV20164894[00004943]\', \'Posting Direct Sales Invoices [ INV20164894[00004943] ]\', \'2\', \'2016-12-13\', \'2017\', \'9\', 551.2, 551.2, \'2\')','artransaction/directInvoicePosting','0.0097830295562744','2017-03-30 15:36:56'),(468497,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000052\', \'SUPPLY, DELIVER AND INSTALL NEW WATER PUMP FOR AIR-CONDITIONING UNIT LEVEL 20, MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 520, \'1\', \'1\', \'520\', \'9\', \'2017\', \'1\', \'INV20164894[00004943]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011423826217651','2017-03-30 15:36:56'),(468498,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000052\', 2, \'SUPPLY, DELIVER AND INSTALL NEW WATER PUMP FOR AIR-CONDITIONING UNIT LEVEL 20, MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 520, \'1\', \'1\', \'520\', \'9\', \'2017\', \'1\', \'INV20164894[00004943]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011498928070068','2017-03-30 15:36:56'),(468499,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000052\', \'SUPPLY, DELIVER AND INSTALL NEW WATER PUMP FOR AIR-CONDITIONING UNIT LEVEL 20, MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 31.2, \'1\', \'1\', \'31.2\', \'9\', \'2017\', \'1\', \'INV20164894[00004943]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012855052947998','2017-03-30 15:36:56'),(468500,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000052\', \'SUPPLY, DELIVER AND INSTALL NEW WATER PUMP FOR AIR-CONDITIONING UNIT LEVEL 20, MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 31.2, \'1\', \'1\', \'31.2\', \'9\', \'2017\', \'1\', \'INV20164894[00004943]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011543035507202','2017-03-30 15:36:56'),(468501,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 551.2, `total_amount_cr` = 551.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000052\'','artransaction/directInvoicePosting','0.013061046600342','2017-03-30 15:36:56'),(468502,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.053728103637695','2017-03-30 15:36:57'),(468503,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000053\', `updateAble` = \'0\' WHERE `ID` =  \'804\'','artransaction/directInvoicePosting','0.021040201187134','2017-03-30 15:36:57'),(468504,3,2,'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\', \'AR20170900000053\', \'INV20164895[00004944]\', \'Posting Direct Sales Invoices [ INV20164895[00004944] ]\', \'2\', \'2016-12-13\', \'2017\', \'9\', 3566.9, 3566.9, \'2\')','artransaction/directInvoicePosting','0.01689600944519','2017-03-30 15:36:57'),(468505,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000053\', \'1 Schedule inspection for DECEMBER 2016 Location : L16, 20, 21, 22 & 23 Services : Twice/Year \', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 3365, \'1\', \'1\', \'3365\', \'9\', \'2017\', \'1\', \'INV20164895[00004944]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013895034790039','2017-03-30 15:36:57'),(468506,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000053\', 2, \'1 Schedule inspection for DECEMBER 2016 Location : L16, 20, 21, 22 & 23 Services : Twice/Year \', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 3365, \'1\', \'1\', \'3365\', \'9\', \'2017\', \'1\', \'INV20164895[00004944]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013946056365967','2017-03-30 15:36:57'),(468507,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000053\', \'1 Schedule inspection for DECEMBER 2016 Location : L16, 20, 21, 22 & 23 Services : Twice/Year \', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 201.9, \'1\', \'1\', \'201.9\', \'9\', \'2017\', \'1\', \'INV20164895[00004944]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012566089630127','2017-03-30 15:36:57'),(468508,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000053\', \'1 Schedule inspection for DECEMBER 2016 Location : L16, 20, 21, 22 & 23 Services : Twice/Year \', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 201.9, \'1\', \'1\', \'201.9\', \'9\', \'2017\', \'1\', \'INV20164895[00004944]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013959884643555','2017-03-30 15:36:57'),(468509,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3566.9, `total_amount_cr` = 3566.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000053\'','artransaction/directInvoicePosting','0.012661933898926','2017-03-30 15:36:57'),(468510,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.044487953186035','2017-03-30 15:37:06'),(468511,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000054\', `updateAble` = \'0\' WHERE `ID` =  \'802\'','artransaction/directInvoicePosting','0.040535926818848','2017-03-30 15:37:06'),(468512,3,2,'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\', \'AR20170900000054\', \'INV20164893[00004942]\', \'Posting Direct Sales Invoices [ INV20164893[00004942] ]\', \'2\', \'2016-12-09\', \'2017\', \'9\', 4081, 4081, \'2\')','artransaction/directInvoicePosting','0.016472101211548','2017-03-30 15:37:06'),(468513,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000054\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEMAT FCI BUILDING MMU CYBERJAYA, SELANGOR.					 \', \'265\', \'TELEKOM MALAYSIA BERHAD\', 3850, \'1\', \'1\', \'3850\', \'9\', \'2017\', \'1\', \'INV20164893[00004942]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012089967727661','2017-03-30 15:37:06'),(468514,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000054\', 2, \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEMAT FCI BUILDING MMU CYBERJAYA, SELANGOR.					 \', \'59\', \'TELEKOM MALAYSIA BERHAD\', 3850, \'1\', \'1\', \'3850\', \'9\', \'2017\', \'1\', \'INV20164893[00004942]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013392925262451','2017-03-30 15:37:06'),(468515,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000054\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEMAT FCI BUILDING MMU CYBERJAYA, SELANGOR.					 \', \'265\', \'TELEKOM MALAYSIA BERHAD\', 231, \'1\', \'1\', \'231\', \'9\', \'2017\', \'1\', \'INV20164893[00004942]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013747930526733','2017-03-30 15:37:06'),(468516,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000054\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEMAT FCI BUILDING MMU CYBERJAYA, SELANGOR.					 \', \'40\', \'TELEKOM MALAYSIA BERHAD\', 231, \'1\', \'1\', \'231\', \'9\', \'2017\', \'1\', \'INV20164893[00004942]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012421131134033','2017-03-30 15:37:06'),(468517,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4081, `total_amount_cr` = 4081, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000054\'','artransaction/directInvoicePosting','0.013892889022827','2017-03-30 15:37:06'),(468518,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.045495986938477','2017-03-30 15:37:22'),(468519,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000055\', `updateAble` = \'0\' WHERE `ID` =  \'793\'','artransaction/directInvoicePosting','0.021987915039062','2017-03-30 15:37:22'),(468520,3,2,'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\', \'AR20170900000055\', \'INV20164884[00004933]\', \'Posting Direct Sales Invoices [ INV20164884[00004933] ]\', \'2\', \'2016-12-05\', \'2017\', \'9\', 9556.96, 9556.96, \'2\')','artransaction/directInvoicePosting','0.017337083816528','2017-03-30 15:37:22'),(468521,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000055\', \'PROPOSED TO INSTALL CCTV SYSTEM AT GAMUDA WATER PLANT					\', \'265\', \'GAMUDA WATER SDN BHD\', 9016, \'1\', \'1\', \'9016\', \'9\', \'2017\', \'1\', \'INV20164884[00004933]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013638019561768','2017-03-30 15:37:22'),(468522,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000055\', 2, \'PROPOSED TO INSTALL CCTV SYSTEM AT GAMUDA WATER PLANT					\', \'58\', \'GAMUDA WATER SDN BHD\', 9016, \'1\', \'1\', \'9016\', \'9\', \'2017\', \'1\', \'INV20164884[00004933]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012427091598511','2017-03-30 15:37:22'),(468523,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000055\', \'PROPOSED TO INSTALL CCTV SYSTEM AT GAMUDA WATER PLANT					\', \'265\', \'GAMUDA WATER SDN BHD\', 540.96, \'1\', \'1\', \'540.96\', \'9\', \'2017\', \'1\', \'INV20164884[00004933]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013849020004272','2017-03-30 15:37:22'),(468524,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000055\', \'PROPOSED TO INSTALL CCTV SYSTEM AT GAMUDA WATER PLANT					\', \'40\', \'GAMUDA WATER SDN BHD\', 540.96, \'1\', \'1\', \'540.96\', \'9\', \'2017\', \'1\', \'INV20164884[00004933]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012408971786499','2017-03-30 15:37:22'),(468525,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9556.96, `total_amount_cr` = 9556.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000055\'','artransaction/directInvoicePosting','0.013937950134277','2017-03-30 15:37:22'),(468526,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.046509027481079','2017-03-30 15:37:31'),(468527,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000056\', `updateAble` = \'0\' WHERE `ID` =  \'792\'','artransaction/directInvoicePosting','0.037926912307739','2017-03-30 15:37:31'),(468528,3,2,'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\', \'AR20170900000056\', \'INV20164883[00004932]\', \'Posting Direct Sales Invoices [ INV20164883[00004932] ]\', \'2\', \'2016-12-02\', \'2017\', \'9\', 1325, 1325, \'2\')','artransaction/directInvoicePosting','0.015310049057007','2017-03-30 15:37:31'),(468529,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170900000056\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH 3 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS JALAN SYED MASHOR (PPAS) DAN PEJABAT SYABAS USAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 1250, \'1\', \'1\', \'1250\', \'9\', \'2017\', \'1\', \'INV20164883[00004932]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013696908950806','2017-03-30 15:37:31'),(468530,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170900000056\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH 3 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS JALAN SYED MASHOR (PPAS) DAN PEJABAT SYABAS USAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 1250, \'1\', \'1\', \'1250\', \'9\', \'2017\', \'1\', \'INV20164883[00004932]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012376070022583','2017-03-30 15:37:31'),(468531,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170900000056\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH 3 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS JALAN SYED MASHOR (PPAS) DAN PEJABAT SYABAS USAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 75, \'1\', \'1\', \'75\', \'9\', \'2017\', \'1\', \'INV20164883[00004932]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013664960861206','2017-03-30 15:37:31'),(468532,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170900000056\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH 3 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS JALAN SYED MASHOR (PPAS) DAN PEJABAT SYABAS USAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 75, \'1\', \'1\', \'75\', \'9\', \'2017\', \'1\', \'INV20164883[00004932]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012428045272827','2017-03-30 15:37:31'),(468533,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1325, `total_amount_cr` = 1325, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000056\'','artransaction/directInvoicePosting','0.013961791992188','2017-03-30 15:37:31'),(468534,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'11\', \'AR\', 1)','artransaction/directInvoicePosting','0.036230087280273','2017-03-30 15:38:18'),(468535,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000001\', `updateAble` = \'0\' WHERE `ID` =  \'872\'','artransaction/directInvoicePosting','0.024780035018921','2017-03-30 15:38:18'),(468536,3,2,'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\', \'AR20171100000001\', \'INV20174963[00005012]\', \'Posting Direct Sales Invoices [ INV20174963[00005012] ]\', \'2\', \'2017-02-23\', \'2017\', \'11\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.0085968971252441','2017-03-30 15:38:18'),(468537,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000001\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK					\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'11\', \'2017\', \'1\', \'INV20174963[00005012]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012528896331787','2017-03-30 15:38:18'),(468538,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000001\', 2, \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK					\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'11\', \'2017\', \'1\', \'INV20174963[00005012]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011467933654785','2017-03-30 15:38:18'),(468539,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000001\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK					\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'11\', \'2017\', \'1\', \'INV20174963[00005012]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012840986251831','2017-03-30 15:38:18'),(468540,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000001\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK					\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'11\', \'2017\', \'1\', \'INV20174963[00005012]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01161003112793','2017-03-30 15:38:18'),(468541,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000001\'','artransaction/directInvoicePosting','0.011549949645996','2017-03-30 15:38:18'),(468542,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.040956020355225','2017-03-30 15:38:18'),(468543,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000002\', `updateAble` = \'0\' WHERE `ID` =  \'860\'','artransaction/directInvoicePosting','0.033904075622559','2017-03-30 15:38:18'),(468544,3,2,'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\', \'AR20171100000002\', \'INV20174951[00005000]\', \'Posting Direct Sales Invoices [ INV20174951[00005000] ]\', \'2\', \'2017-02-03\', \'2017\', \'11\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.0098700523376465','2017-03-30 15:38:18'),(468545,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000002\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'11\', \'2017\', \'1\', \'INV20174951[00005000]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023441076278687','2017-03-30 15:38:18'),(468546,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000002\', 2, \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'11\', \'2017\', \'1\', \'INV20174951[00005000]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012529850006104','2017-03-30 15:38:18'),(468547,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000002\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'11\', \'2017\', \'1\', \'INV20174951[00005000]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011235952377319','2017-03-30 15:38:18'),(468548,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000002\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'11\', \'2017\', \'1\', \'INV20174951[00005000]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012562990188599','2017-03-30 15:38:18'),(468549,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000002\'','artransaction/directInvoicePosting','0.011623859405518','2017-03-30 15:38:18'),(468550,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.030626058578491','2017-03-30 15:38:19'),(468551,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000003\', `updateAble` = \'0\' WHERE `ID` =  \'876\'','artransaction/directInvoicePosting','0.034173965454102','2017-03-30 15:38:19'),(468552,3,2,'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\', \'AR20171100000003\', \'INV20174967[00005016]\', \'Posting Direct Sales Invoices [ INV20174967[00005016] ]\', \'2\', \'2017-02-28\', \'2017\', \'11\', 5633.9, 5633.9, \'2\')','artransaction/directInvoicePosting','0.014388084411621','2017-03-30 15:38:19'),(468553,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000003\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 5315, \'1\', \'1\', \'5315\', \'11\', \'2017\', \'1\', \'INV20174967[00005016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012535095214844','2017-03-30 15:38:19'),(468554,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000003\', 2, \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 5315, \'1\', \'1\', \'5315\', \'11\', \'2017\', \'1\', \'INV20174967[00005016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011209011077881','2017-03-30 15:38:19'),(468555,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000003\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 318.9, \'1\', \'1\', \'318.9\', \'11\', \'2017\', \'1\', \'INV20174967[00005016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011286020278931','2017-03-30 15:38:19'),(468556,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000003\', \'MENJALANKAN KERJA-KERJA KECEMASAN PEMBAIKAN TAPAK PAM NO RUMAH PAM DAMANSARA DAMAI BAGI WILAYAH PETALING JAYA\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 318.9, \'1\', \'1\', \'318.9\', \'11\', \'2017\', \'1\', \'INV20174967[00005016]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012648105621338','2017-03-30 15:38:19'),(468557,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5633.9, `total_amount_cr` = 5633.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000003\'','artransaction/directInvoicePosting','0.011533975601196','2017-03-30 15:38:19'),(468558,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.041182994842529','2017-03-30 15:38:19'),(468559,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000004\', `updateAble` = \'0\' WHERE `ID` =  \'875\'','artransaction/directInvoicePosting','0.033321857452393','2017-03-30 15:38:19'),(468560,3,2,'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\', \'AR20171100000004\', \'INV20174966[00005015]\', \'Posting Direct Sales Invoices [ INV20174966[00005015] ]\', \'2\', \'2017-02-28\', \'2017\', \'11\', 614.8, 614.8, \'2\')','artransaction/directInvoicePosting','0.014233827590942','2017-03-30 15:38:19'),(468561,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000004\', \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 580, \'1\', \'1\', \'580\', \'11\', \'2017\', \'1\', \'INV20174966[00005015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01250696182251','2017-03-30 15:38:19'),(468562,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000004\', 2, \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'60\', \'KERETAPI TANAH MELAYU BERHAD\', 580, \'1\', \'1\', \'580\', \'11\', \'2017\', \'1\', \'INV20174966[00005015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011331796646118','2017-03-30 15:38:19'),(468563,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000004\', \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 34.8, \'1\', \'1\', \'34.8\', \'11\', \'2017\', \'1\', \'INV20174966[00005015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012599945068359','2017-03-30 15:38:19'),(468564,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000004\', \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'40\', \'KERETAPI TANAH MELAYU BERHAD\', 34.8, \'1\', \'1\', \'34.8\', \'11\', \'2017\', \'1\', \'INV20174966[00005015]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011273145675659','2017-03-30 15:38:19'),(468565,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 614.8, `total_amount_cr` = 614.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000004\'','artransaction/directInvoicePosting','0.012809991836548','2017-03-30 15:38:19'),(468566,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.03753399848938','2017-03-30 15:38:20'),(468567,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000005\', `updateAble` = \'0\' WHERE `ID` =  \'874\'','artransaction/directInvoicePosting','0.027371883392334','2017-03-30 15:38:20'),(468568,3,2,'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\', \'AR20171100000005\', \'INV20174950[00005014]\', \'Posting Direct Sales Invoices [ INV20174950[00005014] ]\', \'2\', \'2017-02-24\', \'2017\', \'11\', 5300, 5300, \'2\')','artransaction/directInvoicePosting','0.0099198818206787','2017-03-30 15:38:20'),(468569,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000005\', \'KERJA\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 5000, \'1\', \'1\', \'5000\', \'11\', \'2017\', \'1\', \'INV20174950[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011455059051514','2017-03-30 15:38:20'),(468570,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000005\', 2, \'KERJA\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 5000, \'1\', \'1\', \'5000\', \'11\', \'2017\', \'1\', \'INV20174950[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011466979980469','2017-03-30 15:38:20'),(468571,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000005\', \'KERJA\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 300, \'1\', \'1\', \'300\', \'11\', \'2017\', \'1\', \'INV20174950[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012912034988403','2017-03-30 15:38:20'),(468572,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000005\', \'KERJA\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 300, \'1\', \'1\', \'300\', \'11\', \'2017\', \'1\', \'INV20174950[00005014]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011528968811035','2017-03-30 15:38:20'),(468573,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5300, `total_amount_cr` = 5300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000005\'','artransaction/directInvoicePosting','0.012899875640869','2017-03-30 15:38:20'),(468574,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.039561986923218','2017-03-30 15:38:20'),(468575,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000006\', `updateAble` = \'0\' WHERE `ID` =  \'873\'','artransaction/directInvoicePosting','0.023787975311279','2017-03-30 15:38:20'),(468576,3,2,'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\', \'AR20171100000006\', \'INV20174964[00005013]\', \'Posting Direct Sales Invoices [ INV20174964[00005013] ]\', \'2\', \'2017-02-24\', \'2017\', \'11\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.0096869468688965','2017-03-30 15:38:20'),(468577,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000006\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'11\', \'2017\', \'1\', \'INV20174964[00005013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011312961578369','2017-03-30 15:38:20'),(468578,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000006\', 2, \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'11\', \'2017\', \'1\', \'INV20174964[00005013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012955188751221','2017-03-30 15:38:20'),(468579,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000006\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'11\', \'2017\', \'1\', \'INV20174964[00005013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011434078216553','2017-03-30 15:38:20'),(468580,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000006\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'11\', \'2017\', \'1\', \'INV20174964[00005013]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012793064117432','2017-03-30 15:38:20'),(468581,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000006\'','artransaction/directInvoicePosting','0.011641979217529','2017-03-30 15:38:20'),(468582,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.032316923141479','2017-03-30 15:38:20'),(468583,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000007\', `updateAble` = \'0\' WHERE `ID` =  \'871\'','artransaction/directInvoicePosting','0.015758991241455','2017-03-30 15:38:20'),(468584,3,2,'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\', \'AR20171100000007\', \'INV20174962[00005011]\', \'Posting Direct Sales Invoices [ INV20174962[00005011] ]\', \'2\', \'2017-02-22\', \'2017\', \'11\', 2862, 2862, \'2\')','artransaction/directInvoicePosting','0.008544921875','2017-03-30 15:38:21'),(468585,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000007\', \'SWILOQ 173161 BAIKI T\\\'DAS MERU & SKU\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 2700, \'1\', \'1\', \'2700\', \'11\', \'2017\', \'1\', \'INV20174962[00005011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011430025100708','2017-03-30 15:38:21'),(468586,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000007\', 2, \'SWILOQ 173161 BAIKI T\\\'DAS MERU & SKU\', \'142\', \'TELEKOM MALAYSIA BERHAD\', 2700, \'1\', \'1\', \'2700\', \'11\', \'2017\', \'1\', \'INV20174962[00005011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012995004653931','2017-03-30 15:38:21'),(468587,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000007\', \'SWILOQ 173161 BAIKI T\\\'DAS MERU & SKU\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 162, \'1\', \'1\', \'162\', \'11\', \'2017\', \'1\', \'INV20174962[00005011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011476993560791','2017-03-30 15:38:21'),(468588,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000007\', \'SWILOQ 173161 BAIKI T\\\'DAS MERU & SKU\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 162, \'1\', \'1\', \'162\', \'11\', \'2017\', \'1\', \'INV20174962[00005011]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012878894805908','2017-03-30 15:38:21'),(468589,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2862, `total_amount_cr` = 2862, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000007\'','artransaction/directInvoicePosting','0.011468172073364','2017-03-30 15:38:21'),(468590,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.044592142105103','2017-03-30 15:38:21'),(468591,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000008\', `updateAble` = \'0\' WHERE `ID` =  \'870\'','artransaction/directInvoicePosting','0.02860689163208','2017-03-30 15:38:21'),(468592,3,2,'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\', \'AR20171100000008\', \'INV20174961[00005010]\', \'Posting Direct Sales Invoices [ INV20174961[00005010] ]\', \'2\', \'2017-02-17\', \'2017\', \'11\', 1537, 1537, \'2\')','artransaction/directInvoicePosting','0.010059118270874','2017-03-30 15:38:21'),(468593,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000008\', \'T8 LED COMPLETE HOUSING\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'11\', \'2017\', \'1\', \'INV20174961[00005010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011143922805786','2017-03-30 15:38:21'),(468594,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000008\', 2, \'T8 LED COMPLETE HOUSING\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1450, \'1\', \'1\', \'1450\', \'11\', \'2017\', \'1\', \'INV20174961[00005010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012563943862915','2017-03-30 15:38:21'),(468595,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000008\', \'T8 LED COMPLETE HOUSING\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 87, \'1\', \'1\', \'87\', \'11\', \'2017\', \'1\', \'INV20174961[00005010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011229038238525','2017-03-30 15:38:21'),(468596,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000008\', \'T8 LED COMPLETE HOUSING\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 87, \'1\', \'1\', \'87\', \'11\', \'2017\', \'1\', \'INV20174961[00005010]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011268138885498','2017-03-30 15:38:21'),(468597,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1537, `total_amount_cr` = 1537, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000008\'','artransaction/directInvoicePosting','0.012418985366821','2017-03-30 15:38:21'),(468598,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.033377885818481','2017-03-30 15:38:21'),(468599,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000009\', `updateAble` = \'0\' WHERE `ID` =  \'869\'','artransaction/directInvoicePosting','0.021913051605225','2017-03-30 15:38:21'),(468600,3,2,'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\', \'AR20171100000009\', \'INV20174960[00005009]\', \'Posting Direct Sales Invoices [ INV20174960[00005009] ]\', \'2\', \'2017-02-17\', \'2017\', \'11\', 906.3, 906.3, \'2\')','artransaction/directInvoicePosting','0.015690088272095','2017-03-30 15:38:21'),(468601,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000009\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'11\', \'2017\', \'1\', \'INV20174960[00005009]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011239051818848','2017-03-30 15:38:21'),(468602,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000009\', 2, \'T8 LED TUBE\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 855, \'1\', \'1\', \'855\', \'11\', \'2017\', \'1\', \'INV20174960[00005009]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011366128921509','2017-03-30 15:38:21'),(468603,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000009\', \'T8 LED TUBE\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'11\', \'2017\', \'1\', \'INV20174960[00005009]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012605905532837','2017-03-30 15:38:21'),(468604,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000009\', \'T8 LED TUBE\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 51.3, \'1\', \'1\', \'51.3\', \'11\', \'2017\', \'1\', \'INV20174960[00005009]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011168003082275','2017-03-30 15:38:21'),(468605,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 906.3, `total_amount_cr` = 906.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000009\'','artransaction/directInvoicePosting','0.012847900390625','2017-03-30 15:38:21'),(468606,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.043403148651123','2017-03-30 15:38:22'),(468607,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000010\', `updateAble` = \'0\' WHERE `ID` =  \'868\'','artransaction/directInvoicePosting','0.019527912139893','2017-03-30 15:38:22'),(468608,3,2,'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\', \'AR20171100000010\', \'INV20174959[00005008]\', \'Posting Direct Sales Invoices [ INV20174959[00005008] ]\', \'2\', \'2017-02-17\', \'2017\', \'11\', 572.4, 572.4, \'2\')','artransaction/directInvoicePosting','0.008051872253418','2017-03-30 15:38:22'),(468609,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000010\', \'STOP PUSH BUTTON\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 540, \'1\', \'1\', \'540\', \'11\', \'2017\', \'1\', \'INV20174959[00005008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01285195350647','2017-03-30 15:38:22'),(468610,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000010\', 2, \'STOP PUSH BUTTON\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 540, \'1\', \'1\', \'540\', \'11\', \'2017\', \'1\', \'INV20174959[00005008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011327028274536','2017-03-30 15:38:22'),(468611,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000010\', \'STOP PUSH BUTTON\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 32.4, \'1\', \'1\', \'32.4\', \'11\', \'2017\', \'1\', \'INV20174959[00005008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011192083358765','2017-03-30 15:38:22'),(468612,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000010\', \'STOP PUSH BUTTON\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 32.4, \'1\', \'1\', \'32.4\', \'11\', \'2017\', \'1\', \'INV20174959[00005008]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012681007385254','2017-03-30 15:38:22'),(468613,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 572.4, `total_amount_cr` = 572.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000010\'','artransaction/directInvoicePosting','0.011563062667847','2017-03-30 15:38:22'),(468614,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.026700973510742','2017-03-30 15:38:22'),(468615,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000011\', `updateAble` = \'0\' WHERE `ID` =  \'867\'','artransaction/directInvoicePosting','0.017279148101807','2017-03-30 15:38:22'),(468616,3,2,'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\', \'AR20171100000011\', \'INV20174958[00005007]\', \'Posting Direct Sales Invoices [ INV20174958[00005007] ]\', \'2\', \'2017-02-17\', \'2017\', \'11\', 954, 954, \'2\')','artransaction/directInvoicePosting','0.0086250305175781','2017-03-30 15:38:22'),(468617,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000011\', \'MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'11\', \'2017\', \'1\', \'INV20174958[00005007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012714147567749','2017-03-30 15:38:22'),(468618,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000011\', 2, \'MIRROR REFLECTOR\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 900, \'1\', \'1\', \'900\', \'11\', \'2017\', \'1\', \'INV20174958[00005007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011643886566162','2017-03-30 15:38:22'),(468619,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000011\', \'MIRROR REFLECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'11\', \'2017\', \'1\', \'INV20174958[00005007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011431932449341','2017-03-30 15:38:22'),(468620,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000011\', \'MIRROR REFLECTOR\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 54, \'1\', \'1\', \'54\', \'11\', \'2017\', \'1\', \'INV20174958[00005007]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01286792755127','2017-03-30 15:38:22'),(468621,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 954, `total_amount_cr` = 954, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000011\'','artransaction/directInvoicePosting','0.011430978775024','2017-03-30 15:38:22'),(468622,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.034229040145874','2017-03-30 15:38:23'),(468623,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000012\', `updateAble` = \'0\' WHERE `ID` =  \'866\'','artransaction/directInvoicePosting','0.024038791656494','2017-03-30 15:38:23'),(468624,3,2,'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\', \'AR20171100000012\', \'INV20174957[00005006]\', \'Posting Direct Sales Invoices [ INV20174957[00005006] ]\', \'2\', \'2017-02-17\', \'2017\', \'11\', 9911, 9911, \'2\')','artransaction/directInvoicePosting','0.0097229480743408','2017-03-30 15:38:23'),(468625,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000012\', \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL \', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 9350, \'1\', \'1\', \'9350\', \'11\', \'2017\', \'1\', \'INV20174957[00005006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013970851898193','2017-03-30 15:38:23'),(468626,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000012\', 2, \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL \', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 9350, \'1\', \'1\', \'9350\', \'11\', \'2017\', \'1\', \'INV20174957[00005006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012756824493408','2017-03-30 15:38:23'),(468627,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000012\', \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL \', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 561, \'1\', \'1\', \'561\', \'11\', \'2017\', \'1\', \'INV20174957[00005006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030359029769897','2017-03-30 15:38:23'),(468628,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000012\', \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL \', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 561, \'1\', \'1\', \'561\', \'11\', \'2017\', \'1\', \'INV20174957[00005006]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013646841049194','2017-03-30 15:38:23'),(468629,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9911, `total_amount_cr` = 9911, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000012\'','artransaction/directInvoicePosting','0.012722969055176','2017-03-30 15:38:23'),(468630,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.031149864196777','2017-03-30 15:38:23'),(468631,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000013\', `updateAble` = \'0\' WHERE `ID` =  \'865\'','artransaction/directInvoicePosting','0.022846937179565','2017-03-30 15:38:23'),(468632,3,2,'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\', \'AR20171100000013\', \'INV20174956[00005005]\', \'Posting Direct Sales Invoices [ INV20174956[00005005] ]\', \'2\', \'2017-02-17\', \'2017\', \'11\', 572.4, 572.4, \'2\')','artransaction/directInvoicePosting','0.011015892028809','2017-03-30 15:38:23'),(468633,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000013\', \'CABLE 1.5MM RYBG\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 540, \'1\', \'1\', \'540\', \'11\', \'2017\', \'1\', \'INV20174956[00005005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012603044509888','2017-03-30 15:38:23'),(468634,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000013\', 2, \'CABLE 1.5MM RYBG\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 540, \'1\', \'1\', \'540\', \'11\', \'2017\', \'1\', \'INV20174956[00005005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013995170593262','2017-03-30 15:38:23'),(468635,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000013\', \'CABLE 1.5MM RYBG\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 32.4, \'1\', \'1\', \'32.4\', \'11\', \'2017\', \'1\', \'INV20174956[00005005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013814926147461','2017-03-30 15:38:23'),(468636,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000013\', \'CABLE 1.5MM RYBG\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 32.4, \'1\', \'1\', \'32.4\', \'11\', \'2017\', \'1\', \'INV20174956[00005005]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01270604133606','2017-03-30 15:38:23'),(468637,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 572.4, `total_amount_cr` = 572.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000013\'','artransaction/directInvoicePosting','0.01407790184021','2017-03-30 15:38:23'),(468638,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.030359029769897','2017-03-30 15:38:24'),(468639,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000014\', `updateAble` = \'0\' WHERE `ID` =  \'864\'','artransaction/directInvoicePosting','0.031672954559326','2017-03-30 15:38:24'),(468640,3,2,'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\', \'AR20171100000014\', \'INV20174955[00005004]\', \'Posting Direct Sales Invoices [ INV20174955[00005004] ]\', \'2\', \'2017-02-10\', \'2017\', \'11\', 5618, 5618, \'2\')','artransaction/directInvoicePosting','0.0096631050109863','2017-03-30 15:38:24'),(468641,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000014\', \'PROPOSED PREVENTIVE MAINTENANCE FOR AIRCONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN\', \'265\', \'SAPURA DEFENCE SDN BHD\', 5300, \'1\', \'1\', \'5300\', \'11\', \'2017\', \'1\', \'INV20174955[00005004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0139319896698','2017-03-30 15:38:24'),(468642,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000014\', 2, \'PROPOSED PREVENTIVE MAINTENANCE FOR AIRCONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN\', \'59\', \'SAPURA DEFENCE SDN BHD\', 5300, \'1\', \'1\', \'5300\', \'11\', \'2017\', \'1\', \'INV20174955[00005004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013967990875244','2017-03-30 15:38:24'),(468643,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000014\', \'PROPOSED PREVENTIVE MAINTENANCE FOR AIRCONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN\', \'265\', \'SAPURA DEFENCE SDN BHD\', 318, \'1\', \'1\', \'318\', \'11\', \'2017\', \'1\', \'INV20174955[00005004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012588024139404','2017-03-30 15:38:24'),(468644,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000014\', \'PROPOSED PREVENTIVE MAINTENANCE FOR AIRCONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN\', \'40\', \'SAPURA DEFENCE SDN BHD\', 318, \'1\', \'1\', \'318\', \'11\', \'2017\', \'1\', \'INV20174955[00005004]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014191150665283','2017-03-30 15:38:24'),(468645,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5618, `total_amount_cr` = 5618, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000014\'','artransaction/directInvoicePosting','0.012543916702271','2017-03-30 15:38:24'),(468646,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.02701997756958','2017-03-30 15:38:24'),(468647,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000015\', `updateAble` = \'0\' WHERE `ID` =  \'863\'','artransaction/directInvoicePosting','0.025557994842529','2017-03-30 15:38:24'),(468648,3,2,'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\', \'AR20171100000015\', \'INV20174954[00005003]\', \'Posting Direct Sales Invoices [ INV20174954[00005003] ]\', \'2\', \'2017-02-10\', \'2017\', \'11\', 4558, 4558, \'2\')','artransaction/directInvoicePosting','0.010926961898804','2017-03-30 15:38:24'),(468649,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000015\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE PAM NO 2 DI RUMAH PAM LAGENDA MAS 1 BAGI SYABAS WILAYAH HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 4300, \'1\', \'1\', \'4300\', \'11\', \'2017\', \'1\', \'INV20174954[00005003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013840913772583','2017-03-30 15:38:24'),(468650,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000015\', 2, \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE PAM NO 2 DI RUMAH PAM LAGENDA MAS 1 BAGI SYABAS WILAYAH HULU LANGAT\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 4300, \'1\', \'1\', \'4300\', \'11\', \'2017\', \'1\', \'INV20174954[00005003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012627124786377','2017-03-30 15:38:24'),(468651,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000015\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE PAM NO 2 DI RUMAH PAM LAGENDA MAS 1 BAGI SYABAS WILAYAH HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 258, \'1\', \'1\', \'258\', \'11\', \'2017\', \'1\', \'INV20174954[00005003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013970851898193','2017-03-30 15:38:24'),(468652,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000015\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE PAM NO 2 DI RUMAH PAM LAGENDA MAS 1 BAGI SYABAS WILAYAH HULU LANGAT\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 258, \'1\', \'1\', \'258\', \'11\', \'2017\', \'1\', \'INV20174954[00005003]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012599945068359','2017-03-30 15:38:24'),(468653,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4558, `total_amount_cr` = 4558, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000015\'','artransaction/directInvoicePosting','0.014034032821655','2017-03-30 15:38:24'),(468654,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.039768934249878','2017-03-30 15:38:25'),(468655,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000016\', `updateAble` = \'0\' WHERE `ID` =  \'862\'','artransaction/directInvoicePosting','0.035095930099487','2017-03-30 15:38:25'),(468656,3,2,'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\', \'AR20171100000016\', \'INV20174953[00005002]\', \'Posting Direct Sales Invoices [ INV20174953[00005002] ]\', \'2\', \'2017-02-07\', \'2017\', \'11\', 2301.99, 2301.99, \'2\')','artransaction/directInvoicePosting','0.0095639228820801','2017-03-30 15:38:25'),(468657,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000016\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2301.99, \'1\', \'1\', \'2301.99\', \'11\', \'2017\', \'1\', \'INV20174953[00005002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015713214874268','2017-03-30 15:38:25'),(468658,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000016\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2301.99, \'1\', \'1\', \'2301.99\', \'11\', \'2017\', \'1\', \'INV20174953[00005002]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013998031616211','2017-03-30 15:38:25'),(468659,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2301.99, `total_amount_cr` = 2301.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000016\'','artransaction/directInvoicePosting','0.012667179107666','2017-03-30 15:38:25'),(468660,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.046391010284424','2017-03-30 15:38:25'),(468661,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000017\', `updateAble` = \'0\' WHERE `ID` =  \'861\'','artransaction/directInvoicePosting','0.024949073791504','2017-03-30 15:38:25'),(468662,3,2,'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\', \'AR20171100000017\', \'INV20174952[00005001]\', \'Posting Direct Sales Invoices [ INV20174952[00005001] ]\', \'2\', \'2017-02-07\', \'2017\', \'11\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.016742944717407','2017-03-30 15:38:25'),(468663,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000017\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICION MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'11\', \'2017\', \'1\', \'INV20174952[00005001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012388944625854','2017-03-30 15:38:25'),(468664,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000017\', 2, \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICION MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'11\', \'2017\', \'1\', \'INV20174952[00005001]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013775110244751','2017-03-30 15:38:25'),(468665,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000017\'','artransaction/directInvoicePosting','0.012643098831177','2017-03-30 15:38:25'),(468666,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.045964002609253','2017-03-30 15:38:25'),(468667,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000018\', `updateAble` = \'0\' WHERE `ID` =  \'859\'','artransaction/directInvoicePosting','0.027719020843506','2017-03-30 15:38:25'),(468668,3,2,'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\', \'AR20171100000018\', \'INV20174950[00004999]\', \'Posting Direct Sales Invoices [ INV20174950[00004999] ]\', \'2\', \'2017-02-01\', \'2017\', \'11\', 6307, 6307, \'2\')','artransaction/directInvoicePosting','0.0095169544219971','2017-03-30 15:38:25'),(468669,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000018\', \'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 5950, \'1\', \'1\', \'5950\', \'11\', \'2017\', \'1\', \'INV20174950[00004999]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013875961303711','2017-03-30 15:38:26'),(468670,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000018\', 2, \'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 5950, \'1\', \'1\', \'5950\', \'11\', \'2017\', \'1\', \'INV20174950[00004999]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012363910675049','2017-03-30 15:38:26'),(468671,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000018\', \'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 357, \'1\', \'1\', \'357\', \'11\', \'2017\', \'1\', \'INV20174950[00004999]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013751029968262','2017-03-30 15:38:26'),(468672,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000018\', \'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 357, \'1\', \'1\', \'357\', \'11\', \'2017\', \'1\', \'INV20174950[00004999]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012434005737305','2017-03-30 15:38:26'),(468673,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6307, `total_amount_cr` = 6307, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000018\'','artransaction/directInvoicePosting','0.013864040374756','2017-03-30 15:38:26'),(468674,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.032984972000122','2017-03-30 15:38:26'),(468675,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000019\', `updateAble` = \'0\' WHERE `ID` =  \'858\'','artransaction/directInvoicePosting','0.067974090576172','2017-03-30 15:38:26'),(468676,3,2,'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\', \'AR20171100000019\', \'INV20174949[00004998]\', \'Posting Direct Sales Invoices [ INV20174949[00004998] ]\', \'2\', \'2017-02-01\', \'2017\', \'11\', 473.4, 473.4, \'2\')','artransaction/directInvoicePosting','0.025015115737915','2017-03-30 15:38:26'),(468677,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000019\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 446.6, \'1\', \'1\', \'446.6\', \'11\', \'2017\', \'1\', \'INV20174949[00004998]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012392044067383','2017-03-30 15:38:26'),(468678,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000019\', 2, \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 446.6, \'1\', \'1\', \'446.6\', \'11\', \'2017\', \'1\', \'INV20174949[00004998]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.059976100921631','2017-03-30 15:38:26'),(468679,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000019\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 26.8, \'1\', \'1\', \'26.8\', \'11\', \'2017\', \'1\', \'INV20174949[00004998]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.059926986694336','2017-03-30 15:38:26'),(468680,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000019\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 26.8, \'1\', \'1\', \'26.8\', \'11\', \'2017\', \'1\', \'INV20174949[00004998]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013670921325684','2017-03-30 15:38:26'),(468681,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 473.4, `total_amount_cr` = 473.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000019\'','artransaction/directInvoicePosting','0.013974905014038','2017-03-30 15:38:26'),(468682,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.030814170837402','2017-03-30 15:38:27'),(468683,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000020\', `updateAble` = \'0\' WHERE `ID` =  \'857\'','artransaction/directInvoicePosting','0.029391050338745','2017-03-30 15:38:27'),(468684,3,2,'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\', \'AR20171100000020\', \'INV20174948[00004997]\', \'Posting Direct Sales Invoices [ INV20174948[00004997] ]\', \'2\', \'2017-02-01\', \'2017\', \'11\', 473.4, 473.4, \'2\')','artransaction/directInvoicePosting','0.0096261501312256','2017-03-30 15:38:27'),(468685,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000020\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK HULU KLANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 446.6, \'1\', \'1\', \'446.6\', \'11\', \'2017\', \'1\', 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`projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000020\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK HULU KLANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 26.8, \'1\', \'1\', \'26.8\', \'11\', \'2017\', \'1\', \'INV20174948[00004997]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013653993606567','2017-03-30 15:38:27'),(468688,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000020\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK HULU KLANG\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 26.8, \'1\', \'1\', \'26.8\', \'11\', \'2017\', \'1\', \'INV20174948[00004997]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013756990432739','2017-03-30 15:38:27'),(468689,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 473.4, `total_amount_cr` = 473.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000020\'','artransaction/directInvoicePosting','0.012625932693481','2017-03-30 15:38:27'),(468690,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.025516033172607','2017-03-30 15:38:27'),(468691,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000021\', `updateAble` = \'0\' WHERE `ID` =  \'856\'','artransaction/directInvoicePosting','0.034759998321533','2017-03-30 15:38:27'),(468692,3,2,'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\', \'AR20171100000021\', \'INV20174947[00004996]\', \'Posting Direct Sales Invoices [ INV20174947[00004996] ]\', \'2\', \'2017-02-01\', \'2017\', \'11\', 799.52, 799.52, \'2\')','artransaction/directInvoicePosting','0.00850510597229','2017-03-30 15:38:27'),(468693,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000021\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 754.26, \'1\', \'1\', \'754.26\', \'11\', \'2017\', \'1\', \'INV20174947[00004996]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013131141662598','2017-03-30 15:38:27'),(468694,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000021\', 2, \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 754.26, \'1\', \'1\', \'754.26\', \'11\', \'2017\', \'1\', \'INV20174947[00004996]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011262893676758','2017-03-30 15:38:27'),(468695,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000021\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 45.26, \'1\', \'1\', \'45.26\', \'11\', \'2017\', \'1\', \'INV20174947[00004996]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01277494430542','2017-03-30 15:38:27'),(468696,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000021\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 45.26, \'1\', \'1\', \'45.26\', \'11\', \'2017\', \'1\', \'INV20174947[00004996]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011465072631836','2017-03-30 15:38:27'),(468697,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 799.52, `total_amount_cr` = 799.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000021\'','artransaction/directInvoicePosting','0.01139497756958','2017-03-30 15:38:27'),(468698,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.036241054534912','2017-03-30 15:38:27'),(468699,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171100000022\', `updateAble` = \'0\' WHERE `ID` =  \'855\'','artransaction/directInvoicePosting','0.027416944503784','2017-03-30 15:38:27'),(468700,3,2,'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\', \'AR20171100000022\', \'INV20174946[00004995]\', \'Posting Direct Sales Invoices [ INV20174946[00004995] ]\', \'2\', \'2017-02-01\', \'2017\', \'11\', 1104.5985, 1104.5985, \'2\')','artransaction/directInvoicePosting','0.0098710060119629','2017-03-30 15:38:28'),(468701,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171100000022\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M COUNTRY HOMES\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1042.0785, \'1\', \'1\', \'1042.0785\', \'11\', \'2017\', \'1\', \'INV20174946[00004995]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011575937271118','2017-03-30 15:38:28'),(468702,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171100000022\', 2, \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M COUNTRY HOMES\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1042.0785, \'1\', \'1\', \'1042.0785\', \'11\', \'2017\', \'1\', \'INV20174946[00004995]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011463165283203','2017-03-30 15:38:28'),(468703,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171100000022\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M COUNTRY HOMES\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 62.52, \'1\', \'1\', \'62.52\', \'11\', \'2017\', \'1\', \'INV20174946[00004995]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012820959091187','2017-03-30 15:38:28'),(468704,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171100000022\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M COUNTRY HOMES\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 62.52, \'1\', \'1\', \'62.52\', \'11\', \'2017\', \'1\', \'INV20174946[00004995]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011422872543335','2017-03-30 15:38:28'),(468705,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1104.5985, `total_amount_cr` = 1104.5985, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000022\'','artransaction/directInvoicePosting','0.012857913970947','2017-03-30 15:38:28'),(468706,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'12\', \'AR\', 1)','artransaction/directInvoicePosting','0.043282032012939','2017-03-30 15:38:46'),(468707,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20171200000001\', `updateAble` = \'0\' WHERE `ID` =  \'911\'','artransaction/directInvoicePosting','0.024433851242065','2017-03-30 15:38:46'),(468708,3,2,'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\', \'AR20171200000001\', \'INV20175002[00005051]\', \'Posting Direct Sales Invoices [ INV20175002[00005051] ]\', \'2\', \'2017-03-28\', \'2017\', \'12\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.015674114227295','2017-03-30 15:38:46'),(468709,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20171200000001\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'12\', \'2017\', \'1\', \'INV20175002[00005051]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011194944381714','2017-03-30 15:38:46'),(468710,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20171200000001\', 2, \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'12\', \'2017\', \'1\', \'INV20175002[00005051]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011253118515015','2017-03-30 15:38:46'),(468711,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20171200000001\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'12\', \'2017\', \'1\', \'INV20175002[00005051]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012675046920776','2017-03-30 15:38:46'),(468712,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20171200000001\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'12\', \'2017\', \'1\', \'INV20175002[00005051]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011224031448364','2017-03-30 15:38:46'),(468713,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000001\'','artransaction/directInvoicePosting','0.012778043746948','2017-03-30 15:38:46'),(468714,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5467\'','Gltransaction/journalPosting','0.03256893157959','2017-03-30 15:39:15'),(468715,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000088\'','Gltransaction/journalPosting','0.12473106384277','2017-03-30 15:39:15'),(468716,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.06660795211792','2017-03-30 15:39:15'),(468717,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010784864425659','2017-03-30 15:39:15'),(468718,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010324954986572','2017-03-30 15:39:15'),(468719,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011404991149902','2017-03-30 15:39:15'),(468720,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5469\'','Gltransaction/journalPosting','0.16250801086426','2017-03-30 15:39:24'),(468721,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000088\'','Gltransaction/journalPosting','0.030783891677856','2017-03-30 15:39:24'),(468722,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.033942937850952','2017-03-30 15:39:24'),(468723,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011648178100586','2017-03-30 15:39:24'),(468724,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.0097830295562744','2017-03-30 15:39:24'),(468725,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.011157035827637','2017-03-30 15:39:24'),(468726,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5470\'','Gltransaction/journalPosting','0.01025390625','2017-03-30 15:39:31'),(468727,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000097\'','Gltransaction/journalPosting','0.011506080627441','2017-03-30 15:39:31'),(468728,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.019018173217773','2017-03-30 15:39:31'),(468729,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010761022567749','2017-03-30 15:39:31'),(468730,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.012108087539673','2017-03-30 15:39:31'),(468731,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010864973068237','2017-03-30 15:39:31'),(468732,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5471\'','Gltransaction/journalPosting','0.017260074615479','2017-03-30 15:39:39'),(468733,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000043\'','Gltransaction/journalPosting','0.014056921005249','2017-03-30 15:39:39'),(468734,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012171983718872','2017-03-30 15:39:39'),(468735,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011389970779419','2017-03-30 15:39:39'),(468736,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012592077255249','2017-03-30 15:39:39'),(468737,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011998891830444','2017-03-30 15:39:39'),(468738,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5474\'','Gltransaction/journalPosting','0.017292976379395','2017-03-30 15:39:47'),(468739,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000051\'','Gltransaction/journalPosting','0.012736082077026','2017-03-30 15:39:47'),(468740,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.036691904067993','2017-03-30 15:39:47'),(468741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.013116121292114','2017-03-30 15:39:47'),(468742,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.01187801361084','2017-03-30 15:39:47'),(468743,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012621164321899','2017-03-30 15:39:47'),(468744,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5476\'','Gltransaction/journalPosting','0.076377153396606','2017-03-30 15:40:00'),(468745,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000076\'','Gltransaction/journalPosting','0.012735843658447','2017-03-30 15:40:00'),(468746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.037419080734253','2017-03-30 15:40:00'),(468747,3,2,'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` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011962175369263','2017-03-30 15:40:00'),(468748,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.01317286491394','2017-03-30 15:40:00'),(468749,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012638092041016','2017-03-30 15:40:01'),(468750,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5477\'','Gltransaction/journalPosting','0.054872989654541','2017-03-30 15:40:11'),(468751,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000057\'','Gltransaction/journalPosting','0.027137994766235','2017-03-30 15:40:11'),(468752,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.096697092056274','2017-03-30 15:40:11'),(468753,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013299942016602','2017-03-30 15:40:11'),(468754,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011940002441406','2017-03-30 15:40:11'),(468755,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013258934020996','2017-03-30 15:40:11'),(468756,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5479\'','Gltransaction/journalPosting','0.035423994064331','2017-03-30 15:40:21'),(468757,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000048\'','Gltransaction/journalPosting','0.011598110198975','2017-03-30 15:40:21'),(468758,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.03661584854126','2017-03-30 15:40:21'),(468759,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010881900787354','2017-03-30 15:40:21'),(468760,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010226011276245','2017-03-30 15:40:21'),(468761,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011250019073486','2017-03-30 15:40:21'),(468762,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5518\'','Gltransaction/journalPosting','0.033219814300537','2017-03-30 15:41:18'),(468763,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000001\'','Gltransaction/journalPosting','0.011570930480957','2017-03-30 15:41:18'),(468764,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'265\', \'2017\', \'11\', \'250\', \'0\', 250, \'2\', \'2017-03-30: 09:03:18\')','Gltransaction/journalPosting','0.035700082778931','2017-03-30 15:41:18'),(468765,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'59\', \'2017\', \'11\', \'0\', \'250\', -250, \'2\', \'2017-03-30: 09:03:18\')','Gltransaction/journalPosting','0.02722692489624','2017-03-30 15:41:18'),(468766,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012057065963745','2017-03-30 15:41:18'),(468767,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2017\', \'11\', \'0\', \'15\', -15, \'2\', \'2017-03-30: 09:03:18\')','Gltransaction/journalPosting','0.010771036148071','2017-03-30 15:41:18'),(468768,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5519\'','Gltransaction/journalPosting','0.0087389945983887','2017-03-30 15:41:19'),(468769,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171100000002\'','Gltransaction/journalPosting','0.012992143630981','2017-03-30 15:41:19'),(468770,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010231971740723','2017-03-30 15:41:19'),(468771,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.012257814407349','2017-03-30 15:41:19'),(468772,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010787963867188','2017-03-30 15:41:19'),(468773,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'11\'','Gltransaction/journalPosting','0.010926008224487','2017-03-30 15:41:19'),(468774,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5540\'','Gltransaction/journalPosting','0.038102865219116','2017-03-30 15:41:27'),(468775,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000001\'','Gltransaction/journalPosting','0.011575937271118','2017-03-30 15:41:27'),(468776,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'265\', \'2017\', \'12\', \'250\', \'0\', 250, \'2\', \'2017-03-30: 09:03:27\')','Gltransaction/journalPosting','0.0098738670349121','2017-03-30 15:41:27'),(468777,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'59\', \'2017\', \'12\', \'0\', \'250\', -250, \'2\', \'2017-03-30: 09:03:27\')','Gltransaction/journalPosting','0.0096111297607422','2017-03-30 15:41:27'),(468778,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010233879089355','2017-03-30 15:41:27'),(468779,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2017\', \'12\', \'0\', \'15\', -15, \'2\', \'2017-03-30: 09:03:27\')','Gltransaction/journalPosting','0.011017084121704','2017-03-30 15:41:27'),(468780,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment` (`currencyID`, `companyID`, `createdBy`, `exchangeRate`, `customerID`, `projectID`, `memo`, `formNo`, `receivePaymentDate`, `bankId`, `totalApplied`, `paymentMethodID`, `referenceNo`, `bankCharges`, `totalReceived`) VALUES (0, \'3\', \'2\', \'1.00000\', \'15\', \'\', \'\', \'RP\', \'2017-03-16\', \'4\', \'3180\', \'69\', \' RHB 286538 \', \'0\', \'3180\')','arTransaction/saveNewReceivePayment','0.025545120239258','2017-03-30 15:46:12'),(468781,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_detail` (`lineNo`, `receivePaymentID`, `invoiceID`, `amountApplied`) VALUES (1, 420, \'400\', \'265\')','arTransaction/saveNewReceivePayment','0.093355894088745','2017-03-30 15:46:12'),(468782,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = 0 WHERE `ID` =  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\'2\')','artransaction/paymentPosting','0.012428998947144','2017-03-30 15:48:08'),(468845,3,2,'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\', 20, \'AR20171200000002\', \'HIROTEC SDN BHD\', \'262\', 265, 1, \'1\', \'265\', \'12\', \'2017\', \'3\', \'RP[00000420]\', \'2\')','artransaction/paymentPosting','0.013749122619629','2017-03-30 15:48:08'),(468846,3,2,'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\', \'AR20171200000002\', 21, \'HIROTEC SDN BHD\', \'265\', 265, 1, \'1\', \'265\', \'12\', \'2017\', \'10\', \'RP[00000420]\', \'2\')','artransaction/paymentPosting','0.012384176254272','2017-03-30 15:48:08'),(468847,3,2,'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\', 22, \'AR20171200000002\', \'HIROTEC SDN BHD\', \'262\', 265, 1, \'1\', \'265\', \'12\', \'2017\', \'10\', \'RP[00000420]\', \'2\')','artransaction/paymentPosting','0.013752937316895','2017-03-30 15:48:08'),(468848,3,2,'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\', \'AR20171200000002\', 23, \'HIROTEC SDN BHD\', \'265\', 265, 1, \'1\', \'265\', \'12\', \'2017\', \'4\', \'RP[00000420]\', \'2\')','artransaction/paymentPosting','0.013735055923462','2017-03-30 15:48:08'),(468849,3,2,'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\', 24, \'AR20171200000002\', \'HIROTEC SDN BHD\', \'262\', 265, 1, \'1\', \'265\', \'12\', \'2017\', \'4\', \'RP[00000420]\', \'2\')','artransaction/paymentPosting','0.054172992706299','2017-03-30 15:48:08'),(468850,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5541\'','Gltransaction/journalPosting','0.035546064376831','2017-03-30 15:48:19'),(468851,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000089\'','Gltransaction/journalPosting','0.014086961746216','2017-03-30 15:48:19'),(468852,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011341094970703','2017-03-30 15:48:19'),(468853,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'267\', \'2017\', \'1\', \'265\', \'0\', 265, \'2\', \'2017-03-30: 09:03:19\')','Gltransaction/journalPosting','0.029613971710205','2017-03-30 15:48:19'),(468854,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011909961700439','2017-03-30 15:48:19'),(468855,3,2,'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` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013315200805664','2017-03-30 15:48:19'),(468856,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013310194015503','2017-03-30 15:48:19'),(468857,3,2,'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` =  \'267\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.026305198669434','2017-03-30 15:48:19'),(468858,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5542\'','Gltransaction/journalPosting','0.016849040985107','2017-03-30 15:48:31'),(468859,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20171200000002\'','Gltransaction/journalPosting','0.011584997177124','2017-03-30 15:48:31'),(468860,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.019078969955444','2017-03-30 15:48:31'),(468861,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'262\', \'2017\', \'12\', \'265\', \'0\', 265, \'2\', \'2017-03-30: 09:03:31\')','Gltransaction/journalPosting','0.010426044464111','2017-03-30 15:48:31'),(468862,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.01105809211731','2017-03-30 15:48:31'),(468863,3,2,'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` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011605978012085','2017-03-30 15:48:31'),(468864,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010216951370239','2017-03-30 15:48:31'),(468865,3,2,'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` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011343002319336','2017-03-30 15:48:31'),(468866,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010298013687134','2017-03-30 15:48:31'),(468867,3,2,'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` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011453151702881','2017-03-30 15:48:31'),(468868,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010266780853271','2017-03-30 15:48:31'),(468869,3,2,'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` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010066986083984','2017-03-30 15:48:31'),(468870,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011574983596802','2017-03-30 15:48:31'),(468871,3,2,'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` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010295152664185','2017-03-30 15:48:31'),(468872,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011468887329102','2017-03-30 15:48:31'),(468873,3,2,'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` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010194063186646','2017-03-30 15:48:31'),(468874,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011564970016479','2017-03-30 15:48:31'),(468875,3,2,'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` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010164022445679','2017-03-30 15:48:31'),(468876,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010148048400879','2017-03-30 15:48:31'),(468877,3,2,'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` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011138916015625','2017-03-30 15:48:31'),(468878,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010158061981201','2017-03-30 15:48:31'),(468879,3,2,'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` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011363983154297','2017-03-30 15:48:31'),(468880,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010103940963745','2017-03-30 15:48:31'),(468881,3,2,'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` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.011204957962036','2017-03-30 15:48:31'),(468882,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010211944580078','2017-03-30 15:48:31'),(468883,3,2,'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` =  \'2017\' AND `a`.`period` =  \'12\'','Gltransaction/journalPosting','0.010236978530884','2017-03-30 15:48:31'),(468884,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'357\' AND `updateAble` =  1','artransaction/paymentPosting','0.076816082000732','2017-03-31 09:02:42'),(468885,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 98 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.016339063644409','2017-03-31 09:02:42'),(468886,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000098\' WHERE `ID` =  \'357\'','artransaction/paymentPosting','0.012674808502197','2017-03-31 09:02:42'),(468887,3,2,'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\', \'AR20170300000098\', \'RP[00000357]\', \'Posting Received Payment [ RP[00000357] ]\', \'2\', \'2016-06-30\', \'2017\', \'3\', 2952.1, 2952.1, \'2\')','artransaction/paymentPosting','0.048985004425049','2017-03-31 09:02:42'),(468888,3,2,'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\', \'AR20170300000098\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'265\', 2952.1, 1, \'1\', \'2952.1\', \'3\', \'2017\', \'1\', \'RP[00000357]\', \'2\')','artransaction/paymentPosting','0.012383937835693','2017-03-31 09:02:42'),(468889,3,2,'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, \'AR20170300000098\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'261\', 2952.1, 1, \'1\', \'2952.1\', \'3\', \'2017\', \'1\', \'RP[00000357]\', \'2\')','artransaction/paymentPosting','0.010847091674805','2017-03-31 09:02:42'),(468890,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'358\' AND `updateAble` =  1','artransaction/paymentPosting','0.043236970901489','2017-03-31 09:02:43'),(468891,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 99 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.011807918548584','2017-03-31 09:02:43'),(468892,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000099\' WHERE `ID` =  \'358\'','artransaction/paymentPosting','0.012665033340454','2017-03-31 09:02:43'),(468893,3,2,'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\', \'AR20170300000099\', \'RP[00000358]\', \'Posting Received Payment [ RP[00000358] ]\', \'2\', \'2016-06-30\', \'2017\', \'3\', 19138.3, 19138.3, \'2\')','artransaction/paymentPosting','0.066476106643677','2017-03-31 09:02:43'),(468894,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'355\' AND `updateAble` =  1','artransaction/paymentPosting','0.066758871078491','2017-03-31 09:02:43'),(468895,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 100 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.038500070571899','2017-03-31 09:02:43'),(468896,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000100\' WHERE `ID` =  \'355\'','artransaction/paymentPosting','0.011136054992676','2017-03-31 09:02:43'),(468897,3,2,'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\', \'AR20170300000100\', \'RP[00000355]\', \'Posting Received Payment [ RP[00000355] ]\', \'2\', \'2016-06-29\', \'2017\', \'3\', 7429, 7429, \'2\')','artransaction/paymentPosting','0.015342950820923','2017-03-31 09:02:43'),(468898,3,2,'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\', \'AR20170300000100\', 1, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'265\', 7429, 1, \'1\', \'7429\', \'3\', \'2017\', \'1\', \'RP[00000355]\', \'2\')','artransaction/paymentPosting','0.010941028594971','2017-03-31 09:02:43'),(468899,3,2,'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, \'AR20170300000100\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'261\', 7429, 1, \'1\', \'7429\', \'3\', \'2017\', \'1\', \'RP[00000355]\', \'2\')','artransaction/paymentPosting','0.01240611076355','2017-03-31 09:02:43'),(468900,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'356\' AND `updateAble` =  1','artransaction/paymentPosting','0.065747022628784','2017-03-31 09:02:43'),(468901,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 101 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.028734922409058','2017-03-31 09:02:43'),(468902,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000101\' WHERE `ID` =  \'356\'','artransaction/paymentPosting','0.020632028579712','2017-03-31 09:02:43'),(468903,3,2,'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\', \'AR20170300000101\', \'RP[00000356]\', \'Posting Received Payment [ RP[00000356] ]\', \'2\', \'2016-06-29\', \'2017\', \'3\', 9430, 9430, \'2\')','artransaction/paymentPosting','0.010130167007446','2017-03-31 09:02:43'),(468904,3,2,'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\', \'AR20170300000101\', 1, \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'265\', 9430, 1, \'1\', \'9430\', \'3\', \'2017\', \'1\', \'RP[00000356]\', \'2\')','artransaction/paymentPosting','0.012233972549438','2017-03-31 09:02:43'),(468905,3,2,'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, \'AR20170300000101\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'261\', 9430, 1, \'1\', \'9430\', \'3\', \'2017\', \'1\', \'RP[00000356]\', \'2\')','artransaction/paymentPosting','0.013593912124634','2017-03-31 09:02:44'),(468906,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'354\' AND `updateAble` =  1','artransaction/paymentPosting','0.072962999343872','2017-03-31 09:02:44'),(468907,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 102 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.039947032928467','2017-03-31 09:02:44'),(468908,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000102\' WHERE `ID` =  \'354\'','artransaction/paymentPosting','0.012367010116577','2017-03-31 09:02:44'),(468909,3,2,'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\', \'AR20170300000102\', \'RP[00000354]\', \'Posting Received Payment [ RP[00000354] ]\', \'2\', \'2016-06-28\', \'2017\', \'3\', 4982, 4982, \'2\')','artransaction/paymentPosting','0.010648012161255','2017-03-31 09:02:44'),(468910,3,2,'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\', \'AR20170300000102\', 1, \'IBU PEJABAT MARDI\', \'265\', 4982, 1, \'1\', \'4982\', \'3\', \'2017\', \'1\', \'RP[00000354]\', \'2\')','artransaction/paymentPosting','0.012310981750488','2017-03-31 09:02:44'),(468911,3,2,'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, \'AR20170300000102\', \'IBU PEJABAT MARDI\', \'261\', 4982, 1, \'1\', \'4982\', \'3\', \'2017\', \'1\', \'RP[00000354]\', \'2\')','artransaction/paymentPosting','0.013651132583618','2017-03-31 09:02:44'),(468912,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'359\' AND `updateAble` =  1','artransaction/paymentPosting','0.037014961242676','2017-03-31 09:02:44'),(468913,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 103 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.013835906982422','2017-03-31 09:02:44'),(468914,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000103\' WHERE `ID` =  \'359\'','artransaction/paymentPosting','0.013791084289551','2017-03-31 09:02:44'),(468915,3,2,'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\', \'AR20170300000103\', \'RP[00000359]\', \'Posting Received Payment [ RP[00000359] ]\', \'2\', \'2016-06-28\', \'2017\', \'3\', 1537, 1537, \'2\')','artransaction/paymentPosting','0.015002965927124','2017-03-31 09:02:44'),(468916,3,2,'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\', \'AR20170300000103\', 1, \'PREMIERA HOTEL\', \'265\', 1537, 1, \'1\', \'1537\', \'3\', \'2017\', \'1\', \'RP[00000359]\', \'2\')','artransaction/paymentPosting','0.013323783874512','2017-03-31 09:02:44'),(468917,3,2,'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, \'AR20170300000103\', \'PREMIERA HOTEL\', \'262\', 1537, 1, \'1\', \'1537\', \'3\', \'2017\', \'1\', \'RP[00000359]\', \'2\')','artransaction/paymentPosting','0.012099981307983','2017-03-31 09:02:44'),(468918,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'353\' AND `updateAble` =  1','artransaction/paymentPosting','0.055180072784424','2017-03-31 09:02:45'),(468919,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 104 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.027905941009521','2017-03-31 09:02:45'),(468920,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000104\' WHERE `ID` =  \'353\'','artransaction/paymentPosting','0.012265920639038','2017-03-31 09:02:45'),(468921,3,2,'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\', \'AR20170300000104\', \'RP[00000353]\', \'Posting Received Payment [ RP[00000353] ]\', \'2\', \'2016-06-27\', \'2017\', \'3\', 6338.8, 6338.8, \'2\')','artransaction/paymentPosting','0.010403871536255','2017-03-31 09:02:45'),(468922,3,2,'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\', \'AR20170300000104\', 1, \'IBU PEJABAT MARDI\', \'265\', 6338.8, 1, \'1\', \'6338.8\', \'3\', \'2017\', \'1\', \'RP[00000353]\', \'2\')','artransaction/paymentPosting','0.012223958969116','2017-03-31 09:02:45'),(468923,3,2,'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, \'AR20170300000104\', \'IBU PEJABAT MARDI\', \'261\', 6338.8, 1, \'1\', \'6338.8\', \'3\', \'2017\', \'1\', \'RP[00000353]\', \'2\')','artransaction/paymentPosting','0.013684034347534','2017-03-31 09:02:45'),(468924,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'350\' AND `updateAble` =  1','artransaction/paymentPosting','0.0435950756073','2017-03-31 09:02:45'),(468925,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 105 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.042633056640625','2017-03-31 09:02:45'),(468926,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000105\' WHERE `ID` =  \'350\'','artransaction/paymentPosting','0.067023992538452','2017-03-31 09:02:45'),(468927,3,2,'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\', \'AR20170300000105\', \'RP[00000350]\', \'Posting Received Payment [ RP[00000350] ]\', \'2\', \'2016-06-24\', \'2017\', \'3\', 152269, 152269, \'2\')','artransaction/paymentPosting','0.03291392326355','2017-03-31 09:02:45'),(468928,3,2,'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\', \'AR20170300000105\', 1, \'JABATAN KERJA RAYA MALAYSIA\', \'265\', 152269, 1, \'1\', \'152269\', \'3\', \'2017\', \'1\', \'RP[00000350]\', \'2\')','artransaction/paymentPosting','0.01192307472229','2017-03-31 09:02:45'),(468929,3,2,'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, \'AR20170300000105\', \'JABATAN KERJA RAYA MALAYSIA\', \'261\', 152269, 1, \'1\', \'152269\', \'3\', \'2017\', \'1\', \'RP[00000350]\', \'2\')','artransaction/paymentPosting','0.025980949401855','2017-03-31 09:02:45'),(468930,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'351\' AND `updateAble` =  1','artransaction/paymentPosting','0.02180814743042','2017-03-31 09:02:45'),(468931,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 106 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.013685941696167','2017-03-31 09:02:45'),(468932,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000106\' WHERE `ID` =  \'351\'','artransaction/paymentPosting','0.013904094696045','2017-03-31 09:02:45'),(468933,3,2,'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\', \'AR20170300000106\', \'RP[00000351]\', \'Posting Received Payment [ RP[00000351] ]\', \'2\', \'2016-06-24\', \'2017\', \'3\', 22700, 22700, \'2\')','artransaction/paymentPosting','0.015549182891846','2017-03-31 09:02:46'),(468934,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, 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`updateAble` =  1','artransaction/paymentPosting','0.033184051513672','2017-03-31 09:02:46'),(468937,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 107 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.012870073318481','2017-03-31 09:02:46'),(468938,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000107\' WHERE `ID` =  \'352\'','artransaction/paymentPosting','0.015491008758545','2017-03-31 09:02:46'),(468939,3,2,'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\', \'AR20170300000107\', \'RP[00000352]\', \'Posting Received Payment [ RP[00000352] ]\', \'2\', \'2016-06-24\', \'2017\', \'3\', 4748.8, 4748.8, \'2\')','artransaction/paymentPosting','0.009138822555542','2017-03-31 09:02:46'),(468940,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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1','artransaction/paymentPosting','0.014117956161499','2017-03-31 09:02:46'),(468945,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 108 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.013607025146484','2017-03-31 09:02:46'),(468946,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000108\' WHERE `ID` =  \'346\'','artransaction/paymentPosting','0.013749837875366','2017-03-31 09:02:46'),(468947,3,2,'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\', \'AR20170300000108\', \'RP[00000346]\', \'Posting Received Payment [ RP[00000346] ]\', \'2\', \'2016-06-23\', \'2017\', \'3\', 2220.4, 2220.4, \'2\')','artransaction/paymentPosting','0.0092911720275879','2017-03-31 09:02:46'),(468948,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, 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`updateAble` =  1','artransaction/paymentPosting','0.030630826950073','2017-03-31 09:02:47'),(468951,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 109 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.012984037399292','2017-03-31 09:02:47'),(468952,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000109\' WHERE `ID` =  \'347\'','artransaction/paymentPosting','0.013792991638184','2017-03-31 09:02:47'),(468953,3,2,'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\', \'AR20170300000109\', \'RP[00000347]\', \'Posting Received Payment [ RP[00000347] ]\', \'2\', \'2016-06-23\', \'2017\', \'3\', 2082, 2082, \'2\')','artransaction/paymentPosting','0.0092549324035645','2017-03-31 09:02:47'),(468954,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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AND `updateAble` =  1','artransaction/paymentPosting','0.026577949523926','2017-03-31 09:02:47'),(468957,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 110 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.014442920684814','2017-03-31 09:02:47'),(468958,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000110\' WHERE `ID` =  \'348\'','artransaction/paymentPosting','0.01237416267395','2017-03-31 09:02:47'),(468959,3,2,'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\', \'AR20170300000110\', \'RP[00000348]\', \'Posting Received Payment [ RP[00000348] ]\', \'2\', \'2016-06-23\', \'2017\', \'3\', 10000, 10000, \'2\')','artransaction/paymentPosting','0.010506153106689','2017-03-31 09:02:47'),(468960,3,2,'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\', \'AR20170300000110\', 1, \'MARA INCORPORATED SDN. BHD. \', \'265\', 10000, 1, \'1\', \'10000\', \'3\', \'2017\', \'0\', \'RP[00000348]\', \'2\')','artransaction/paymentPosting','0.01220703125','2017-03-31 09:02:47'),(468961,3,2,'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, \'AR20170300000110\', \'MARA INCORPORATED SDN. BHD. \', \'261\', 10000, 1, \'1\', \'10000\', \'3\', \'2017\', \'0\', \'RP[00000348]\', \'2\')','artransaction/paymentPosting','0.022013902664185','2017-03-31 09:02:47'),(468962,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'349\' AND `updateAble` =  1','artransaction/paymentPosting','0.071630954742432','2017-03-31 09:02:47'),(468963,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 111 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.042272806167603','2017-03-31 09:02:47'),(468964,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000111\' WHERE `ID` =  \'349\'','artransaction/paymentPosting','0.014313936233521','2017-03-31 09:02:47'),(468965,3,2,'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\', \'AR20170300000111\', \'RP[00000349]\', \'Posting Received Payment [ RP[00000349] ]\', \'2\', \'2016-06-23\', \'2017\', \'3\', 4836.99, 4836.99, \'2\')','artransaction/paymentPosting','0.01508092880249','2017-03-31 09:02:47'),(468966,3,2,'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\', \'AR20170300000111\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 4836.99, 1, \'1\', \'4836.99\', \'3\', \'2017\', \'1\', \'RP[00000349]\', \'2\')','artransaction/paymentPosting','0.013368129730225','2017-03-31 09:02:47'),(468967,3,2,'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, \'AR20170300000111\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 4836.99, 1, \'1\', \'4836.99\', \'3\', \'2017\', \'1\', \'RP[00000349]\', \'2\')','artransaction/paymentPosting','0.012089014053345','2017-03-31 09:02:47'),(468968,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'339\' AND `updateAble` =  1','artransaction/paymentPosting','0.02643895149231','2017-03-31 09:02:48'),(468969,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 112 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.013663053512573','2017-03-31 09:02:48'),(468970,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000112\' WHERE `ID` =  \'339\'','artransaction/paymentPosting','0.0137779712677','2017-03-31 09:02:48'),(468971,3,2,'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\', \'AR20170300000112\', \'RP[00000339]\', \'Posting Received Payment [ RP[00000339] ]\', \'2\', \'2016-06-21\', \'2017\', \'3\', 2807.94, 2807.94, \'2\')','artransaction/paymentPosting','0.034389019012451','2017-03-31 09:02:48'),(468972,3,2,'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\', \'AR20170300000112\', 1, \'KOLEJ POLY-TECH MARA\', \'265\', 2807.94, 1, \'1\', \'2807.94\', \'3\', \'2017\', \'1\', \'RP[00000339]\', \'2\')','artransaction/paymentPosting','0.013607025146484','2017-03-31 09:02:48'),(468973,3,2,'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, \'AR20170300000112\', \'KOLEJ POLY-TECH MARA\', \'261\', 2807.94, 1, \'1\', \'2807.94\', \'3\', \'2017\', \'1\', \'RP[00000339]\', \'2\')','artransaction/paymentPosting','0.012032032012939','2017-03-31 09:02:48'),(468974,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'340\' AND `updateAble` =  1','artransaction/paymentPosting','0.03305196762085','2017-03-31 09:02:48'),(468975,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 113 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.015176057815552','2017-03-31 09:02:48'),(468976,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000113\' WHERE `ID` =  \'340\'','artransaction/paymentPosting','0.012414932250977','2017-03-31 09:02:48'),(468977,3,2,'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\', \'AR20170300000113\', \'RP[00000340]\', \'Posting Received Payment [ RP[00000340] ]\', \'2\', \'2016-06-21\', \'2017\', \'3\', 1643, 1643, \'2\')','artransaction/paymentPosting','0.016978025436401','2017-03-31 09:02:48'),(468978,3,2,'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\', \'AR20170300000113\', 1, \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'265\', 1643, 1, \'1\', \'1643\', \'3\', \'2017\', \'1\', \'RP[00000340]\', \'2\')','artransaction/paymentPosting','0.012071132659912','2017-03-31 09:02:48'),(468979,3,2,'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, \'AR20170300000113\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'261\', 1643, 1, \'1\', \'1643\', \'3\', \'2017\', \'1\', \'RP[00000340]\', \'2\')','artransaction/paymentPosting','0.013374090194702','2017-03-31 09:02:48'),(468980,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'341\' AND `updateAble` =  1','artransaction/paymentPosting','0.024909019470215','2017-03-31 09:02:48'),(468981,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 114 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.013804912567139','2017-03-31 09:02:48'),(468982,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000114\' WHERE `ID` =  \'341\'','artransaction/paymentPosting','0.011311054229736','2017-03-31 09:02:48'),(468983,3,2,'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\', \'AR20170300000114\', \'RP[00000341]\', \'Posting Received Payment [ RP[00000341] ]\', \'2\', \'2016-06-21\', \'2017\', \'3\', 17341.6, 17341.6, \'2\')','artransaction/paymentPosting','0.0096449851989746','2017-03-31 09:02:48'),(468984,3,2,'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\', \'AR20170300000114\', 1, \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', \'265\', 720.8, 1, \'1\', \'720.8\', \'3\', \'2017\', \'1\', \'RP[00000341]\', \'2\')','artransaction/paymentPosting','0.01123309135437','2017-03-31 09:02:48'),(468985,3,2,'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\', 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`formNo`, `createdBy`) VALUES (\'3\', 2, \'AR20170300000115\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'261\', 1578, 1, \'1\', \'1578\', \'3\', \'2017\', \'1\', \'RP[00000342]\', \'2\')','artransaction/paymentPosting','0.011067152023315','2017-03-31 09:02:49'),(468994,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'343\' AND `updateAble` =  1','artransaction/paymentPosting','0.01245903968811','2017-03-31 09:02:49'),(468995,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 116 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.012603044509888','2017-03-31 09:02:49'),(468996,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000116\' WHERE `ID` =  \'343\'','artransaction/paymentPosting','0.012719869613647','2017-03-31 09:02:49'),(468997,3,2,'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\', \'AR20170300000116\', \'RP[00000343]\', \'Posting Received Payment [ RP[00000343] ]\', \'2\', \'2016-06-21\', \'2017\', \'3\', 1788.4, 1788.4, \'2\')','artransaction/paymentPosting','0.0083551406860352','2017-03-31 09:02:49'),(468998,3,2,'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\', \'AR20170300000116\', 1, \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'265\', 1788.4, 1, \'1\', \'1788.4\', \'3\', \'2017\', \'1\', \'RP[00000343]\', \'2\')','artransaction/paymentPosting','0.012485027313232','2017-03-31 09:02:49'),(468999,3,2,'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, \'AR20170300000116\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', \'261\', 1788.4, 1, \'1\', \'1788.4\', \'3\', \'2017\', \'1\', \'RP[00000343]\', \'2\')','artransaction/paymentPosting','0.011396884918213','2017-03-31 09:02:49'),(469000,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'344\' AND `updateAble` =  1','artransaction/paymentPosting','0.046260833740234','2017-03-31 09:02:49'),(469001,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.029058933258057','2017-03-31 09:02:50'),(469002,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000117\' WHERE `ID` =  \'344\'','artransaction/paymentPosting','0.011197090148926','2017-03-31 09:02:50'),(469003,3,2,'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\', \'AR20170300000117\', \'RP[00000344]\', \'Posting Received Payment [ RP[00000344] ]\', \'2\', \'2016-06-21\', \'2017\', \'3\', 2443.3, 2443.3, \'2\')','artransaction/paymentPosting','0.014193058013916','2017-03-31 09:02:50'),(469004,3,2,'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\', \'AR20170300000117\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'265\', 2443.3, 1, \'1\', \'2443.3\', \'3\', \'2017\', \'1\', \'RP[00000344]\', \'2\')','artransaction/paymentPosting','0.012241125106812','2017-03-31 09:02:50'),(469005,3,2,'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, \'AR20170300000117\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', \'261\', 2443.3, 1, \'1\', \'2443.3\', \'3\', \'2017\', \'1\', \'RP[00000344]\', \'2\')','artransaction/paymentPosting','0.011161088943481','2017-03-31 09:02:50'),(469006,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'345\' AND `updateAble` =  1','artransaction/paymentPosting','0.052621841430664','2017-03-31 09:02:50'),(469007,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 118 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.042895078659058','2017-03-31 09:02:50'),(469008,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000118\' WHERE `ID` =  \'345\'','artransaction/paymentPosting','0.015031099319458','2017-03-31 09:02:50'),(469009,3,2,'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\', \'AR20170300000118\', \'RP[00000345]\', \'Posting Received Payment [ RP[00000345] ]\', \'2\', \'2016-06-21\', \'2017\', \'3\', 11502.06, 11502.06, \'2\')','artransaction/paymentPosting','0.014019966125488','2017-03-31 09:02:50'),(469010,3,2,'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\', \'AR20170300000118\', 1, \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'265\', 11502.06, 1, \'1\', \'11502.06\', \'3\', \'2017\', \'0\', \'RP[00000345]\', \'2\')','artransaction/paymentPosting','0.012388944625854','2017-03-31 09:02:50'),(469011,3,2,'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, \'AR20170300000118\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', \'261\', 11502.06, 1, \'1\', \'11502.06\', \'3\', \'2017\', \'0\', \'RP[00000345]\', \'2\')','artransaction/paymentPosting','0.011005163192749','2017-03-31 09:02:50'),(469012,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'338\' AND `updateAble` =  1','artransaction/paymentPosting','0.018033981323242','2017-03-31 09:02:50'),(469013,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 119 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.012254953384399','2017-03-31 09:02:50'),(469014,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000119\' WHERE `ID` =  \'338\'','artransaction/paymentPosting','0.012733936309814','2017-03-31 09:02:50'),(469015,3,2,'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\', \'AR20170300000119\', \'RP[00000338]\', \'Posting Received Payment [ RP[00000338] ]\', \'2\', \'2016-06-20\', \'2017\', \'3\', 4081, 4081, \'2\')','artransaction/paymentPosting','0.008342981338501','2017-03-31 09:02:50'),(469016,3,2,'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\', \'AR20170300000119\', 1, \'TELEKOM MALAYSIA BERHAD\', \'265\', 4081, 1, \'1\', \'4081\', \'3\', \'2017\', \'1\', \'RP[00000338]\', \'2\')','artransaction/paymentPosting','0.011245012283325','2017-03-31 09:02:50'),(469017,3,2,'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, \'AR20170300000119\', \'TELEKOM MALAYSIA BERHAD\', \'261\', 4081, 1, \'1\', \'4081\', \'3\', \'2017\', \'1\', \'RP[00000338]\', \'2\')','artransaction/paymentPosting','0.012704849243164','2017-03-31 09:02:50'),(469018,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'330\' AND `updateAble` =  1','artransaction/paymentPosting','0.047789096832275','2017-03-31 09:02:51'),(469019,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 120 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.022865056991577','2017-03-31 09:02:51'),(469020,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000120\' WHERE `ID` =  \'330\'','artransaction/paymentPosting','0.012699842453003','2017-03-31 09:02:51'),(469021,3,2,'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\', \'AR20170300000120\', \'RP[00000330]\', \'Posting Received Payment [ RP[00000330] ]\', \'2\', \'2016-06-17\', \'2017\', \'3\', 704.52, 704.52, \'2\')','artransaction/paymentPosting','0.008040189743042','2017-03-31 09:02:51'),(469022,3,2,'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\', \'AR20170300000120\', 1, \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'265\', 704.52, 1, \'1\', \'704.52\', \'3\', \'2017\', \'1\', \'RP[00000330]\', \'2\')','artransaction/paymentPosting','0.01129412651062','2017-03-31 09:02:51'),(469023,3,2,'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, \'AR20170300000120\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'261\', 704.52, 1, \'1\', \'704.52\', \'3\', \'2017\', \'1\', \'RP[00000330]\', \'2\')','artransaction/paymentPosting','0.012583017349243','2017-03-31 09:02:51'),(469024,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'336\' AND `updateAble` =  1','artransaction/paymentPosting','0.071437120437622','2017-03-31 09:02:51'),(469025,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 121 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.032289028167725','2017-03-31 09:02:51'),(469026,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `journalNo` = \'AR20170300000121\' WHERE `ID` =  \'336\'','artransaction/paymentPosting','0.020477056503296','2017-03-31 09:02:51'),(469027,3,2,'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\', \'AR20170300000121\', \'RP[00000336]\', \'Posting Received Payment [ RP[00000336] ]\', \'2\', \'2016-06-17\', \'2017\', \'3\', 5146.3, 5146.3, \'2\')','artransaction/paymentPosting','0.013914823532104','2017-03-31 09:02:51'),(469028,3,2,'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\', \'AR20170300000121\', 1, \'PNB COMMERCIAL SDN BHD\', \'265\', 1049.4, 1, \'1\', \'1049.4\', \'3\', \'2017\', \'2\', \'RP[00000336]\', \'2\')','artransaction/paymentPosting','0.010951995849609','2017-03-31 09:02:51'),(469029,3,2,'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, \'AR20170300000121\', \'PNB COMMERCIAL SDN BHD\', \'261\', 1049.4, 1, \'1\', \'1049.4\', \'3\', \'2017\', \'2\', \'RP[00000336]\', \'2\')','artransaction/paymentPosting','0.012357950210571','2017-03-31 09:02:51'),(469030,3,2,'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\', \'AR20170300000121\', 3, \'PNB COMMERCIAL SDN BHD\', \'265\', 689, 1, \'1\', \'689\', \'3\', \'2017\', \'3\', \'RP[00000336]\', \'2\')','artransaction/paymentPosting','0.01104211807251','2017-03-31 09:02:51'),(469031,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 4, \'AR20170300000121\', \'PNB COMMERCIAL SDN BHD\', \'261\', 689, 1, \'1\', \'689\', \'3\', \'2017\', \'3\', \'RP[00000336]\', \'2\')','artransaction/paymentPosting','0.012369871139526','2017-03-31 09:02:51'),(469032,3,2,'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\', \'AR20170300000121\', 5, \'PNB COMMERCIAL SDN BHD\', \'265\', 3407.9, 1, \'1\', \'3407.9\', \'3\', \'2017\', \'1\', \'RP[00000336]\', \'2\')','artransaction/paymentPosting','0.01106595993042','2017-03-31 09:02:51'),(469033,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 6, \'AR20170300000121\', \'PNB COMMERCIAL SDN BHD\', \'261\', 3407.9, 1, \'1\', \'3407.9\', \'3\', \'2017\', \'1\', \'RP[00000336]\', \'2\')','artransaction/paymentPosting','0.011122941970825','2017-03-31 09:02:51'),(469034,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = \'0\' WHERE `ID` =  \'337\' AND `updateAble` =  1','artransaction/paymentPosting','0.024319171905518','2017-03-31 09:02:51'),(469035,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 122 WHERE `ID` =  \'31\'','artransaction/paymentPosting','0.028708934783936','2017-03-31 09:02:51'),