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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028202056884766','2016-10-19 12:21:50'),(440507,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'16365.37\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024322032928467','2016-10-19 12:21:50'),(440508,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'42\', \'DBKL\', \'274\', \'93.3\', \'93.3\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029282093048096','2016-10-19 12:22:17'),(440509,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'16458.67\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012801170349121','2016-10-19 12:22:17'),(440510,3,2,'127.0.0.1','insert','INSERT INTO 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\'62\', \'MAINTENANCE\', \'295\', \'674.69\', \'636.5\', \'2658\', \'6\', \'38.19\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029523849487305','2016-10-19 16:15:08'),(440553,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'22825.01\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012277126312256','2016-10-19 16:15:08'),(440554,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'63\', \'WNE 1104\', \'300\', \'26\', \'26\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029731035232544','2016-10-19 16:15:48'),(440555,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'22851.01\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01380181312561','2016-10-19 16:15:48'),(440556,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'64\', \'RENEW ROADTAX\', \'296\', \'1250.01\', \'1179.25\', \'2658\', \'6\', \'70.76\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034244060516357','2016-10-19 16:19:55'),(440557,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'24101.02\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012795925140381','2016-10-19 16:19:55'),(440558,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'65\', \'MAINTENANCE\', \'90\', \'640\', \'640\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030167102813721','2016-10-19 16:20:32'),(440559,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'24741.02\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013057947158813','2016-10-19 16:20:32'),(440560,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'66\', \'TENDER\', \'273\', \'616\', \'581.13\', \'2658\', \'6\', \'34.87\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031981945037842','2016-10-19 16:23:49'),(440561,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'25357.02\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011466979980469','2016-10-19 16:23:49'),(440562,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'67\', \'STATIONERY\', \'80\', \'903\', \'851.89\', \'2658\', \'6\', \'51.11\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029441833496094','2016-10-19 16:25:57'),(440563,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'26260.02\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012716054916382','2016-10-19 16:25:57'),(440564,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'68\', \'MAINTENANCE\', \'88\', \'50.05\', \'50.05\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030156135559082','2016-10-19 16:27:39'),(440565,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'26310.07\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013816118240356','2016-10-19 16:27:39'),(440566,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3366\', \'2\', \'69\', \'PRINTER\', \'5\', \'742\', \'700\', \'2658\', \'6\', \'42\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035393953323364','2016-10-19 16:29:28'),(440567,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'27052.07\' where id = \'3366\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013839960098267','2016-10-19 16:29:28'),(440568,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2016\', `period` = \'16\', `startDate` = \'2016-07-01\', `endDate` = \'2016-07-31\', `status` = \'0\' WHERE `ID` =  \'17\'','glsetting/calendar','0.013651132583618','2016-10-19 17:28:30'),(440569,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1791\', \'OPNMBB2200\', \'2016-07-01\', \'S&P SHOPLOT\', \'MAYBANK                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051491022109985','2016-10-19 17:29:41'),(440570,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3416, \'2\', \'SHOPLOT INSTALLMENT\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012591123580933','2016-10-19 17:29:41'),(440571,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'71.78\', \'OPNMBB2201\', \'2016-07-01\', \'INSURANCE SHOPLOT\', \'MAYBANK                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018254041671753','2016-10-19 17:31:22'),(440572,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3417, \'2\', \'INSURANCE SHOPLOT\', \'1\', \'321\', \'71.78\', \'71.78\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01259708404541','2016-10-19 17:31:22'),(440573,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'549.04\', \'OPNMBB2202\', \'2016-07-27\', \'JKR \', \'PNSB INSURANCE BROKERS SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019695043563843','2016-10-19 17:33:03'),(440574,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3418, \'2\', \'JKR \', \'1\', \'272\', \'549.04\', \'549.04\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.021989107131958','2016-10-19 17:33:03'),(440575,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPNMBB2203\', \'2016-07-28\', \'SALARY\', \'AHMAD NIZAM BIN OSMAN                                         \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020736932754517','2016-10-19 17:35:31'),(440576,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3419, \'2\', \'SALARY 07/2016\', \'1\', \'108\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012617111206055','2016-10-19 17:35:31'),(440577,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'72.99\', \'OPNMBB2204\', \'2016-08-01\', \'INSURANS SHOPLOT\', \'MAYBANK                                             \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037646055221558','2016-10-19 17:36:43'),(440578,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3420, \'2\', \'INSURANS SHOPLOT\', \'1\', \'321\', \'72.99\', \'72.99\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011234045028687','2016-10-19 17:36:43'),(440579,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1791\', \'OPNMBB2205\', \'2016-08-01\', \'S&P SHOPLOT\', \'MAYBANK                                             \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03617000579834','2016-10-19 17:37:46'),(440580,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3421, \'2\', \'SHOPLOT INSTALLMENT\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012634992599487','2016-10-19 17:37:46'),(440581,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'55.1\', \'OPNMBB2206\', \'2016-07-08\', \'07/16\', \'INDAH WATER KONSORTIUM SDN BHD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015700817108154','2016-10-19 17:39:23'),(440582,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3422, \'2\', \'07/16\', \'1\', \'93\', \'55.1\', \'55.1\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012589931488037','2016-10-19 17:39:23'),(440583,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.05\', \'OPNMBB2207\', \'2016-08-08\', \'07/16\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039716958999634','2016-10-19 17:41:18'),(440584,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3423, \'2\', \'WATER BILL\', \'1\', \'94\', \'2.05\', \'2.05\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013925075531006','2016-10-19 17:41:18'),(440585,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA PEMBAIKAN PAM NO 2 DI RUMAH PAM KAJANG PRIMA BAGI WILAYAH HULU LANGAT				\', `amountExcludedTax` = \'7915\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'474.9\', `amountIncludedTax` = \'8389.9\' WHERE `ID` =  \'679\'','Artransaction/updateCharge','0.045164108276367','2016-10-19 17:49:29'),(440586,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'474.9\', `totalAmount` = \'8389.9\', `totalReceivable` = \'8389.9\' WHERE `ID` =  \'647\'','Artransaction/updateCharge','0.012257099151611','2016-10-19 17:49:29'),(440587,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-28\', `memo` = \'\', `customerID` = \'6\', `shipToID` = \'0\', `formNo` = \'INV20164741\', `agentID` = \'\' WHERE `ID` =  \'647\'','Artransaction/update_saleInvoice_header','0.00036501884460449','2016-10-19 17:49:31'),(440588,3,2,'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\', \'INV20164742\', \'2016-07-28\', \'LO351020107160053	\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'\', \'\', \'3\', \'2\', 0, \'1452.2\', \'1452.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041808128356934','2016-10-19 17:51:28'),(440589,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (683, \'1\', \'2\', \'59\', \'AIR CONDITIONING SPLIT UNIT REPAIRING WORKS AT JKPTG BUKIT RAJA	\', \'1370\', \'2659\', \'6\', \'82.2\', \'1452.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04633617401123','2016-10-19 17:51:28'),(440590,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'82.2\', `totalAmount` = \'1452.2\' WHERE `ID` =  683','Artransaction/saveNewDirectSaleInvoiceCharges','0.0082049369812012','2016-10-19 17:51:28'),(440591,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'26\', \'INV20164743\', \'2016-07-28\', \'20785028\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'19974.64\', \'19974.64\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035002946853638','2016-10-19 17:53:03'),(440592,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (684, \'1\', \'2\', \'60\', \'EPR12468 : PEMBELIAN TERUS - PEMASANGAN OUTDOOR CCTV DI SEKITAR MASJID UNTEN	\', \'18844\', \'2659\', \'6\', \'1130.64\', \'19974.64\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011592864990234','2016-10-19 17:53:03'),(440593,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1130.64\', `totalAmount` = \'19974.64\' WHERE `ID` =  684','Artransaction/saveNewDirectSaleInvoiceCharges','0.0081977844238281','2016-10-19 17:53:03'),(440594,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2017\', `period` = \'6\', `startDate` = \'2016-09-01\', `endDate` = \'2016-09-30\', `status` = \'0\' WHERE `ID` =  \'20\'','glsetting/calendar','0.017234086990356','2016-10-20 09:57:13'),(440595,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1791\', \'OPNMBB2208\', \'2016-09-01\', \'SHOPLOT\', \'MAYBANK                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02816104888916','2016-10-20 10:04:19'),(440596,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3424, \'2\', \'SHOPLOT INSTALLMENT\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.015591859817505','2016-10-20 10:04:19'),(440597,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'72.01\', \'OPNMBB2209\', \'2016-09-01\', \'INSURANS SHOPLOT\', \'MAYBANK                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021694898605347','2016-10-20 10:22:00'),(440598,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3425, \'2\', \'INSURANS SHOPLOT\', \'1\', \'321\', \'72.01\', \'72.01\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013964891433716','2016-10-20 10:22:00'),(440599,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2792.13\', \'OPNMBB2210\', \'2016-09-09\', \'VARIOUS CLAIM\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021390914916992','2016-10-20 10:23:20'),(440600,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3426, \'2\', \'VAROUS CLAIM\', \'1\', \'272\', \'2792.13\', \'2792.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013975143432617','2016-10-20 10:23:20'),(440601,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3000\', \'OPNMBB2211\', \'2016-09-19\', \'MBB 513605\', \'PUBLIC ISLAMIC BANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027076005935669','2016-10-20 10:25:03'),(440602,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3427, \'2\', \' INSTALLMENT FOR 3 MONTHS\', \'1\', \'140\', \'3000\', \'3000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011567831039429','2016-10-20 10:25:03'),(440603,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.5\', \'OPNMBB09/16\', \'2016-09-20\', \'BANK CHARGES\', \'MAYBANK                                             \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021769046783447','2016-10-20 10:26:08'),(440604,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3428, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'0.5\', \'0.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010058879852295','2016-10-20 10:26:08'),(440605,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BANK CHARGES\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'4474\'','OthersPayment/updatepayitemwithoutitem','0.021229028701782','2016-10-20 10:28:05'),(440606,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'3428\' ','OthersPayment/updatepayitemwithoutitem','0.01292610168457','2016-10-20 10:28:05'),(440607,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BANK CHARGES\', `memo` = \'\', `paymentDate` = \'2016-09-20\', `payTo` = \'MAYBANK                                             \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB09/16\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3428\'','OthersPayment/updatepayitemwithoutitemMaster','0.0095450878143311','2016-10-20 10:28:08'),(440608,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5000\', \'OPNJMBB2212\', \'2016-09-28\', \'SALARY\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023542881011963','2016-10-20 10:29:34'),(440609,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3429, \'2\', \'SALARY 09/16\', \'1\', \'108\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012408018112183','2016-10-20 10:29:34'),(440610,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5000\', `referenceNo` = \'SALARY\', `memo` = \'\', `paymentDate` = \'2016-09-28\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBB2212\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3429\'','OthersPayment/updatepayitemwithoutitemMaster','0.031542062759399','2016-10-20 10:38:43'),(440611,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VAROUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'646.42\', `amountExcludedTax` = \'646.42\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4472\'','OthersPayment/updatepayitemwithoutitem','0.021141052246094','2016-10-20 10:39:04'),(440612,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'646.42\' where id = \'3426\' ','OthersPayment/updatepayitemwithoutitem','0.012717962265015','2016-10-20 10:39:04'),(440613,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3426\', \'2\', \'2\', \'VARIOUS CLAIM\', \'272\', \'9.43\', \'8.9\', \'2658\', \'6\', \'0.53\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014343023300171','2016-10-20 10:39:23'),(440614,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'655.85\' where id = \'3426\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012791156768799','2016-10-20 10:39:23'),(440615,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3426\', \'2\', \'3\', \'JKR\', \'272\', \'1640\', \'1547.17\', \'2658\', \'6\', \'92.83\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020977973937988','2016-10-20 10:39:47'),(440616,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2295.85\' where id = \'3426\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011475086212158','2016-10-20 10:39:47'),(440617,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3426\', \'2\', \'4\', \'BNS 1974\', \'300\', \'496.28\', \'468.19\', \'2658\', \'6\', \'28.09\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016329050064087','2016-10-20 10:41:13'),(440618,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2792.13\' where id = \'3426\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012631893157959','2016-10-20 10:41:13'),(440619,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2792.13\', `referenceNo` = \'VARIOUS CLAIM\', `memo` = \'\', `paymentDate` = \'2016-09-09\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2210\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3426\'','OthersPayment/updatepayitemwithoutitemMaster','0.010525941848755','2016-10-20 10:41:51'),(440620,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'SYA/HS/16/2200022394\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-09-01\', `memo` = \'\', `customerID` = \'92\', `shipToID` = \'0\', `formNo` = \'INV20164774\', `agentID` = \'\' WHERE `ID` =  \'680\'','Artransaction/update_saleInvoice_header','0.018959999084473','2016-10-20 10:51:55'),(440621,3,2,'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, \'54\', \'INV20164775\', \'2016-09-01\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1590\', \'1590\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.099236011505127','2016-10-20 15:07:05'),(440622,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (685, \'1\', \'2\', \'59\', \'SUPPLY BATTERY\', \'1500\', \'2659\', \'6\', \'90\', \'1590\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037828922271729','2016-10-20 15:07:05'),(440623,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'1590\' WHERE `ID` =  685','Artransaction/saveNewDirectSaleInvoiceCharges','0.015169858932495','2016-10-20 15:07:05'),(440624,3,2,'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\', \'INV20164776\', \'2016-09-02\', \'LO351020107160068\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'943.4\', \'943.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02547812461853','2016-10-20 15:08:21'),(440625,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (686, \'1\', \'2\', \'59\', \'EMERGENCY REPAIRING 1.0HP CEILING DUCTED\', \'890\', \'2659\', \'6\', \'53.4\', \'943.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013978004455566','2016-10-20 15:08:21'),(440626,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'53.4\', `totalAmount` = \'943.4\' WHERE `ID` =  686','Artransaction/saveNewDirectSaleInvoiceCharges','0.0095760822296143','2016-10-20 15:08:21'),(440627,3,2,'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\', \'INV20164777\', \'2016-09-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020653963088989','2016-10-20 15:09:45'),(440628,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (687, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM AUGUST 2016\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014088153839111','2016-10-20 15:09:45'),(440629,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  687','Artransaction/saveNewDirectSaleInvoiceCharges','0.00021600723266602','2016-10-20 15:09:45'),(440630,3,2,'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\', \'INV20164778\', \'2016-08-05\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3290.11\', \'3290.11\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026547908782959','2016-10-20 15:10:59'),(440631,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (688, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM AUGUST 2016\', \'3290.11\', \'2665\', \'0\', \'0\', \'3290.11\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011620044708252','2016-10-20 15:10:59'),(440632,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'3290.11\' WHERE `ID` =  688','Artransaction/saveNewDirectSaleInvoiceCharges','0.00025320053100586','2016-10-20 15:10:59'),(440633,3,2,'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\', \'INV20164779\', \'2016-09-06\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'60798.37\', \'60798.37\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014669179916382','2016-10-20 15:13:16'),(440634,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (689, \'1\', \'2\', \'60\', \'TUNTUTAN PERTAMA UNTUK KERJA-KERJA BAIKPULIH DAN SELENGGARA SISTEM HAWA DINGIN JENIS AIR-COOLED CHILLER (105TR) SERTA LAIN-LAIN KERJA BERKAITAN DI KOMPLEKS LEPAS TUAI IBU PEJABAT MARDI SERDANG\', \'57356.95\', \'2659\', \'6\', \'3441.42\', \'60798.37\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011673927307129','2016-10-20 15:13:16'),(440635,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'3441.42\', `totalAmount` = \'60798.37\' WHERE `ID` =  689','Artransaction/saveNewDirectSaleInvoiceCharges','0.017323017120361','2016-10-20 15:13:16'),(440636,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'93\', \'INV20164780\', \'2016-09-06\', \'KRJ3000020281/1000\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'41870\', \'41870\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019675970077515','2016-10-20 15:15:41'),(440637,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (690, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMASANG UNIT HAWA DINGIN BAHARU DAN PEMBAIKAN SISTEM PENGHAWA DINGIN MEKANIKAL DI BANGUNAN WISMA FELCRA, SETAPAK JAYA\', \'39500\', \'2659\', \'6\', \'2370\', \'41870\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011296987533569','2016-10-20 15:15:41'),(440638,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2370\', `totalAmount` = \'41870\' WHERE `ID` =  690','Artransaction/saveNewDirectSaleInvoiceCharges','0.009282112121582','2016-10-20 15:15:41'),(440639,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'34\', \'INV20164781\', \'2016-09-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'795\', \'795\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024209022521973','2016-10-20 15:16:57'),(440640,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (691, \'1\', \'2\', \'59\', \'AIR CONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR SEPTEMBER 2016\', \'750\', \'2659\', \'6\', \'45\', \'795\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01264500617981','2016-10-20 15:16:57'),(440641,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45\', `totalAmount` = \'795\' WHERE `ID` =  691','Artransaction/saveNewDirectSaleInvoiceCharges','0.0081610679626465','2016-10-20 15:16:57'),(440642,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'57\', \'INV20164782\', \'2016-09-08\', \'001636-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4356.6\', \'4356.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02373480796814','2016-10-20 15:19:16'),(440643,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (692, \'1\', \'2\', \'142\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI KPTM IBU PEJABAT\', \'4110\', \'2659\', \'6\', \'246.6\', \'4356.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012531995773315','2016-10-20 15:19:16'),(440644,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'246.6\', `totalAmount` = \'4356.6\' WHERE `ID` =  692','Artransaction/saveNewDirectSaleInvoiceCharges','0.018133878707886','2016-10-20 15:19:16'),(440645,3,2,'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\', \'INV20164783\', \'2016-09-19\', \'LO351020107160069\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2000\', \'2000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02922511100769','2016-10-20 15:20:35'),(440646,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (693, \'1\', \'2\', \'59\', \'PROPOSED TO SUPPLY HID ENTRYPASS CARD ACCESS SYSTEM FOR JKPTG KLANG\', \'2000\', \'2665\', \'0\', \'0\', \'2000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012115001678467','2016-10-20 15:20:35'),(440647,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2000\' WHERE `ID` =  693','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026202201843262','2016-10-20 15:20:35'),(440648,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'55\', \'INV20164784\', \'2016-09-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'48215.16\', \'48215.16\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023597002029419','2016-10-20 15:55:05'),(440649,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (694, \'1\', \'2\', \'60\', \'SECOND CLAIM FOR SUPPLY, INSTALL, TEST AND COMMISSION THE TRAINING EQUIPMENT FOR BA INTEGRATED LAB AT GERMAN MALAYSIAN INSTITUTE  \', \'45486\', \'2659\', \'6\', \'2729.16\', \'48215.16\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013641119003296','2016-10-20 15:55:05'),(440650,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2729.16\', `totalAmount` = \'48215.16\' WHERE `ID` =  694','Artransaction/saveNewDirectSaleInvoiceCharges','0.0094690322875977','2016-10-20 15:55:05'),(440651,3,2,'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\', \'INV20164785\', \'2016-09-21\', \'PUNR 162009\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'212\', \'212\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029179096221924','2016-10-20 16:14:14'),(440652,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (695, \'1\', \'2\', \'142\', \'TEST PEN\', \'200\', \'2659\', \'6\', \'12\', \'212\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012410163879395','2016-10-20 16:14:14'),(440653,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12\', `totalAmount` = \'212\' WHERE `ID` =  695','Artransaction/saveNewDirectSaleInvoiceCharges','0.010458946228027','2016-10-20 16:14:14'),(440654,3,2,'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\', \'INV20164786\', \'2016-09-21\', \'PUNR 162138\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'890.4\', \'890.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03600001335144','2016-10-20 16:15:20'),(440655,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (696, \'1\', \'2\', \'142\', \'DUAL SUPPLY LIMIT SWITCH\', \'840\', \'2659\', \'6\', \'50.4\', \'890.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012339115142822','2016-10-20 16:15:20'),(440656,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.4\', `totalAmount` = \'890.4\' WHERE `ID` =  696','Artransaction/saveNewDirectSaleInvoiceCharges','0.010499954223633','2016-10-20 16:15:20'),(440657,3,2,'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\', \'INV20164787\', \'2016-09-21\', \'PUNR 162139\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2438\', \'2438\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029263019561768','2016-10-20 16:16:35'),(440658,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (697, \'1\', \'2\', \'142\', \'MELSEC FX3U-80MR/ES-A\', \'2300\', \'2659\', \'6\', \'138\', \'2438\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012809991836548','2016-10-20 16:16:35'),(440659,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'138\', `totalAmount` = \'2438\' WHERE `ID` =  697','Artransaction/saveNewDirectSaleInvoiceCharges','0.007702112197876','2016-10-20 16:16:35'),(440660,3,2,'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\', \'INV20164788\', \'2016-09-21\', \'PUNR162188\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'975.2\', \'975.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031438112258911','2016-10-20 16:18:00'),(440661,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (698, \'1\', \'2\', \'142\', \'FUJI OVERLOAD 16A-22A, FUJI OVERLOAD 24A-36A, FUJI SC-5-1\', \'920\', \'2659\', \'6\', \'55.2\', \'975.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012660026550293','2016-10-20 16:18:00'),(440662,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.2\', `totalAmount` = \'975.2\' WHERE `ID` =  698','Artransaction/saveNewDirectSaleInvoiceCharges','0.0082659721374512','2016-10-20 16:18:00'),(440663,3,2,'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\', \'INV20164789\', \'2016-09-21\', \'PUNR 162189\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'667.8\', \'667.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016623020172119','2016-10-20 16:19:11'),(440664,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (699, \'1\', \'2\', \'142\', \'BELDEN RG6, CAT5E\', \'630\', \'2659\', \'6\', \'37.8\', \'667.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012795925140381','2016-10-20 16:19:11'),(440665,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.8\', `totalAmount` = \'667.8\' WHERE `ID` =  699','Artransaction/saveNewDirectSaleInvoiceCharges','0.01488184928894','2016-10-20 16:19:11'),(440666,3,2,'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\', \'INV20164790\', \'2016-09-21\', \'PUNR 162190\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2438\', \'2438\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02344799041748','2016-10-20 16:20:13'),(440667,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (700, \'1\', \'2\', \'142\', \'MELSEC FX3U-80MR/ES-A\', \'2300\', \'2659\', \'6\', \'138\', \'2438\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012680053710938','2016-10-20 16:20:13'),(440668,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'138\', `totalAmount` = \'2438\' WHERE `ID` =  700','Artransaction/saveNewDirectSaleInvoiceCharges','0.016558170318604','2016-10-20 16:20:13'),(440669,3,2,'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\', \'INV20164791\', \'2016-09-21\', \'PUNR 162239\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3392\', \'3392\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021790027618408','2016-10-20 16:21:24'),(440670,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (701, \'1\', \'2\', \'142\', \'MELSEC FX3U-48MR ES/A\', \'3200\', \'2659\', \'6\', \'192\', \'3392\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012645959854126','2016-10-20 16:21:24'),(440671,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'192\', `totalAmount` = \'3392\' WHERE `ID` =  701','Artransaction/saveNewDirectSaleInvoiceCharges','0.0079541206359863','2016-10-20 16:21:24'),(440672,3,2,'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\', \'INV20164792\', \'2016-09-21\', \'PUNR 162240\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'784.4\', \'784.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016432046890259','2016-10-20 16:22:22'),(440673,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (702, \'1\', \'2\', \'142\', \'LIGHTING SET FOR EM VARNISH APPLICATOR\', \'740\', \'2659\', \'6\', \'44.4\', \'784.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012382984161377','2016-10-20 16:22:22'),(440674,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'44.4\', `totalAmount` = \'784.4\' WHERE `ID` =  702','Artransaction/saveNewDirectSaleInvoiceCharges','0.010556221008301','2016-10-20 16:22:22'),(440675,3,2,'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\', \'INV20164793\', \'2016-09-21\', \'PUNR 162241\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'583\', \'583\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012591123580933','2016-10-20 16:23:34'),(440676,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (703, \'1\', \'2\', \'142\', \'CVS METAL ECLOSURE 600X600X300\', \'550\', \'2659\', \'6\', \'33\', \'583\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013653993606567','2016-10-20 16:23:34'),(440677,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33\', `totalAmount` = \'583\' WHERE `ID` =  703','Artransaction/saveNewDirectSaleInvoiceCharges','0.0087358951568604','2016-10-20 16:23:34'),(440678,3,2,'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\', \'INV20164794\', \'2016-09-21\', \'PUNR 162261\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3816\', \'3816\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027636051177979','2016-10-20 16:25:45'),(440679,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (704, \'1\', \'2\', \'142\', \'SAMSUNG CAMERA SCB - 5000 COMPLETE WITH: LENS 3.5-8MM & ADAPTER 12 VDC\', \'3600\', \'2659\', \'6\', \'216\', \'3816\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013638019561768','2016-10-20 16:25:45'),(440680,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'216\', `totalAmount` = \'3816\' WHERE `ID` =  704','Artransaction/saveNewDirectSaleInvoiceCharges','0.0088260173797607','2016-10-20 16:25:45'),(440681,3,2,'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\', \'INV20164795\', \'2016-09-21\', \'PUNR 162266\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'583\', \'583\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028402805328369','2016-10-20 16:26:58'),(440682,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (705, \'1\', \'2\', \'142\', \'CVS METAL ENCLOSURE 600X600X300\', \'550\', \'2659\', \'6\', \'33\', \'583\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011222839355469','2016-10-20 16:26:58'),(440683,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33\', `totalAmount` = \'583\' WHERE `ID` =  705','Artransaction/saveNewDirectSaleInvoiceCharges','0.026363849639893','2016-10-20 16:26:58'),(440684,3,2,'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\', \'INV20164796\', \'2016-09-21\', \'PUNR162267\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'784.4\', \'784.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029208898544312','2016-10-20 16:29:50'),(440685,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (706, \'1\', \'2\', \'142\', \'LIGHTING SET FOR EM VARNISH APPLICATOR\', \'740\', \'2659\', \'6\', \'44.4\', \'784.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012694120407104','2016-10-20 16:29:50'),(440686,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'44.4\', `totalAmount` = \'784.4\' WHERE `ID` =  706','Artransaction/saveNewDirectSaleInvoiceCharges','0.0077939033508301','2016-10-20 16:29:50'),(440687,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'57\', \'INV20164798\', \'2016-09-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1382.24\', \'1382.24\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027365922927856','2016-10-20 16:32:22'),(440688,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (707, \'1\', \'2\', \'142\', \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBU PEJABAT\', \'1304\', \'2659\', \'6\', \'78.24\', \'1382.24\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011331796646118','2016-10-20 16:32:22'),(440689,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'78.24\', `totalAmount` = \'1382.24\' WHERE `ID` =  707','Artransaction/saveNewDirectSaleInvoiceCharges','0.017078161239624','2016-10-20 16:32:22'),(440690,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'85\', \'INV20164799\', \'2016-09-23\', \'SYA/KLGT/16/2200023022\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2968\', \'2968\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029907941818237','2016-10-20 16:35:34'),(440691,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (708, \'1\', \'2\', \'59\', \'CADANGAN BEKAL DAN PASANG BARU 2 UNIT ALAT PENGHAWA DINGIN 1.0HP BARU DI BILIK MEKANIKAL DAN ELEKTRIK PUSAT OPERASI SG MANGGIS UNTUK SYABAS KUALA LANGAT\', \'2800\', \'2659\', \'6\', \'168\', \'2968\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034426927566528','2016-10-20 16:35:34'),(440692,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'168\', `totalAmount` = \'2968\' WHERE `ID` =  708','Artransaction/saveNewDirectSaleInvoiceCharges','0.010733127593994','2016-10-20 16:35:34'),(440693,3,2,'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\', \'INV20164800\', \'2016-09-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'25515.31\', \'25515.31\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018419981002808','2016-10-20 16:38:32'),(440694,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (709, \'1\', \'2\', \'60\', \'KERJA-KERJA BAIKPULIH DAN SELENGGARA SISTEM HAWA DINGIN JENIS AIR-COOLED CHILLER (105TR) SERTA LAIN-LAIN KERJA BERKAITAN DI KOMPLEKS LEPAS TUAI IBU PEJABAT MARDI SERDANG\', \'24071.05\', \'2659\', \'6\', \'1444.26\', \'25515.31\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012346029281616','2016-10-20 16:38:32'),(440695,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1444.26\', `totalAmount` = \'25515.31\' WHERE `ID` =  709','Artransaction/saveNewDirectSaleInvoiceCharges','0.0098319053649902','2016-10-20 16:38:32'),(440696,3,2,'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\', \'INV20164801\', \'2016-09-23\', \'126786-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'8480\', \'8480\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028719902038574','2016-10-20 16:47:53'),(440697,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (710, \'1\', \'2\', \'60\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SELANGOR\', \'8000\', \'2659\', \'6\', \'480\', \'8480\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012629985809326','2016-10-20 16:47:53'),(440698,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'480\', `totalAmount` = \'8480\' WHERE `ID` =  710','Artransaction/saveNewDirectSaleInvoiceCharges','0.014922142028809','2016-10-20 16:47:53'),(440699,3,2,'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\', \'INV20164802\', \'2016-09-23\', \'126787-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'49025\', \'49025\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049569129943848','2016-10-20 16:50:34'),(440700,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (711, \'1\', \'2\', \'60\', \'MEMBEKAL. MEMASANG, MENGUJIGUNA SISTEM RAKAMAN DAN TAMBAHAN KAPASITI STORAN BAGI CCTV MARDI SERTA LAIN-LAIN BERKAITAN DI IBU PEJABAT MARDI\', \'46250\', \'2659\', \'6\', \'2775\', \'49025\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019759893417358','2016-10-20 16:50:34'),(440701,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'2775\', `totalAmount` = \'49025\' WHERE `ID` =  711','Artransaction/saveNewDirectSaleInvoiceCharges','0.015401840209961','2016-10-20 16:50:34'),(440702,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'47\', \'INV20164803\', \'2016-09-26\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'689\', \'689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030692100524902','2016-10-20 16:53:10'),(440703,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (712, \'1\', \'2\', \'58\', \'PROPOSED TO SUPPLY AND INSTALL NEW BELTING FOR PRECISION AIR CONDITIONING AT SERVER ROOM, LEVEL 4, CP TOWER\', \'650\', \'2659\', \'6\', \'39\', \'689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012300968170166','2016-10-20 16:53:10'),(440704,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  712','Artransaction/saveNewDirectSaleInvoiceCharges','0.010854959487915','2016-10-20 16:53:10'),(440705,3,2,'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\', \'INV20164804\', \'2016-09-27\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02647590637207','2016-10-20 17:00:12'),(440706,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (713, \'1\', \'2\', \'60\', \'AIR-CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012595891952515','2016-10-20 17:00:12'),(440707,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  713','Artransaction/saveNewDirectSaleInvoiceCharges','0.0080840587615967','2016-10-20 17:00:12'),(440708,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV20164805\', \'2016-09-28\', \'LO251060801162576\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2957.4\', \'2957.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020602941513062','2016-10-20 17:02:49'),(440709,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (714, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M LAGUNA BIRU\', \'2790\', \'2659\', \'6\', \'167.4\', \'2957.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011341094970703','2016-10-20 17:02:49'),(440710,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'167.4\', `totalAmount` = \'2957.4\' WHERE `ID` =  714','Artransaction/saveNewDirectSaleInvoiceCharges','0.016871929168701','2016-10-20 17:02:49'),(440711,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV20164806\', \'2016-09-28\', \'LO251060801162582\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1123.6\', \'1123.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023001909255981','2016-10-20 17:05:27'),(440712,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (715, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG\', \'1060\', \'2659\', \'6\', \'63.6\', \'1123.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012777805328369','2016-10-20 17:05:27'),(440713,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63.6\', `totalAmount` = \'1123.6\' WHERE `ID` =  715','Artransaction/saveNewDirectSaleInvoiceCharges','0.015647888183594','2016-10-20 17:05:27'),(440714,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV20164807\', \'2016-09-28\', \'LO25106080112580\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1484\', \'1484\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031635999679565','2016-10-20 17:06:43'),(440715,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (716, \'1\', \'2\', \'59\', \'KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK GOMBAK SETIA\', \'1400\', \'2659\', \'6\', \'84\', \'1484\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011311054229736','2016-10-20 17:06:43'),(440716,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'84\', `totalAmount` = \'1484\' WHERE `ID` =  716','Artransaction/saveNewDirectSaleInvoiceCharges','0.0080349445343018','2016-10-20 17:06:43'),(440717,3,2,'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\', \'INV20164808\', \'2016-09-28\', \'LO351020107160071\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1197.8\', \'1197.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029061079025269','2016-10-20 17:08:09'),(440718,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (717, \'1\', \'2\', \'59\', \'EMERGENCY WORK FOR REPAIRING NETWORK SWITCH FOR SERVER ROOM AT JKPTG (P) BUKIT RAJA\', \'1130\', \'2659\', \'6\', \'67.8\', \'1197.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012394905090332','2016-10-20 17:08:09'),(440719,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'67.8\', `totalAmount` = \'1197.8\' WHERE `ID` =  717','Artransaction/saveNewDirectSaleInvoiceCharges','0.013205051422119','2016-10-20 17:08:09'),(440720,3,2,'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\', \'INV20164809\', \'2016-09-28\', \'LO351020107160072\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'996.4\', \'996.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033058166503906','2016-10-20 17:09:32'),(440721,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (718, \'1\', \'2\', \'59\', \'KERJA-KERJA PENAMBAHAN NETWORK POINT DI UNIT PEMBAHAGIAN PUSAKA BANGI\', \'940\', \'2659\', \'6\', \'56.4\', \'996.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011167049407959','2016-10-20 17:09:32'),(440722,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.4\', `totalAmount` = \'996.4\' WHERE `ID` =  718','Artransaction/saveNewDirectSaleInvoiceCharges','0.016355991363525','2016-10-20 17:09:32'),(440723,3,2,'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\', \'INV20164810\', \'2016-09-29\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'508.8\', \'508.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026865005493164','2016-10-20 17:11:01'),(440724,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (719, \'1\', \'2\', \'59\', \'AIR-CONDITIONING BREAKDOWN CALLED AT 8TH FLOOR TYCO\', \'480\', \'2659\', \'6\', \'28.8\', \'508.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014015913009644','2016-10-20 17:11:01'),(440725,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'28.8\', `totalAmount` = \'508.8\' WHERE `ID` =  719','Artransaction/saveNewDirectSaleInvoiceCharges','0.0095241069793701','2016-10-20 17:11:01'),(440726,3,2,'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\', \'INV20164811\', \'2016-09-29\', \'PO16.005\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4505\', \'4505\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030864000320435','2016-10-20 17:11:54'),(440727,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (720, \'1\', \'2\', \'59\', \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'4250\', \'2659\', \'6\', \'255\', \'4505\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013941049575806','2016-10-20 17:11:54'),(440728,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'255\', `totalAmount` = \'4505\' WHERE `ID` =  720','Artransaction/saveNewDirectSaleInvoiceCharges','0.0093491077423096','2016-10-20 17:11:54'),(440729,3,2,'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\', \'INV20164812\', \'2016-09-29\', \'PO16.017\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0315101146698','2016-10-20 17:12:53'),(440730,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (721, \'1\', \'2\', \'59\', \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014093160629272','2016-10-20 17:12:53'),(440731,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  721','Artransaction/saveNewDirectSaleInvoiceCharges','0.0095219612121582','2016-10-20 17:12:53'),(440732,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'93\', \'INV20164813\', \'2016-09-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3801.16\', \'3801.16\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021447896957397','2016-10-20 17:15:09'),(440733,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (722, \'1\', \'2\', \'59\', \'PROPOSAL TO SUPPLY AND INSTALLATION 1.5 HP CASSETE TYPE AIR CONDITIONER SYSTEMS AT LEVEL 5 FOR CAWANGAN KILANG WISMA FELCRA KUALA LUMPUR							\', \'3586\', \'2659\', \'6\', \'215.16\', \'3801.16\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011536121368408','2016-10-20 17:15:09'),(440734,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'215.16\', `totalAmount` = \'3801.16\' WHERE `ID` =  722','Artransaction/saveNewDirectSaleInvoiceCharges','0.0095610618591309','2016-10-20 17:15:09'),(440735,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-02\', \'413914\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.083892822265625','2016-10-21 09:15:54'),(440736,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3430, \'2\', \'413914\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.047291040420532','2016-10-21 09:15:54'),(440737,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'354.25\', \'OPNBIMB5031\', \'2016-09-02\', \'BIMB 413914\', \' CHE OMAR BIN HARON                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03016185760498','2016-10-21 09:18:37'),(440738,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3431, \'2\', \'CHE OMAR BIN HARON\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014256954193115','2016-10-21 09:18:37'),(440739,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-02\', \'413915\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030429124832153','2016-10-21 09:19:31'),(440740,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3432, \'2\', \'413915\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011629104614258','2016-10-21 09:19:31'),(440741,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'878\', \'OPNBIMB5032\', \'2016-09-02\', \'BIMB 413915\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027586936950684','2016-10-21 09:21:03'),(440742,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3433, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011614084243774','2016-10-21 09:21:03'),(440743,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-02\', \'413918\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028620004653931','2016-10-21 09:21:55'),(440744,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3434, \'2\', \'413918\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011546850204468','2016-10-21 09:21:55'),(440745,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'941\', \'OPNBIMB5033\', \'2016-09-02\', \'BIMB 413918\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018676996231079','2016-10-21 09:25:14'),(440746,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3435, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'270\', \'941\', \'941\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011604070663452','2016-10-21 09:25:14'),(440747,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-02\', \'413919\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039093971252441','2016-10-21 09:26:10'),(440748,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3436, \'2\', \'413919\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012688159942627','2016-10-21 09:26:10'),(440749,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPNBIMB5034\', \'2016-09-02\', \'413919\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031375169754028','2016-10-21 09:29:12'),(440750,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3437, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'316\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012761831283569','2016-10-21 09:29:12'),(440751,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-02\', \'413920\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032313108444214','2016-10-21 09:30:27'),(440752,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3438, \'2\', \'413920\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014307022094727','2016-10-21 09:30:27'),(440753,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPNBIMB5035\', \'2016-09-02\', \'BIMB 413920\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021787881851196','2016-10-21 09:31:33'),(440754,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3439, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'317\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013030052185059','2016-10-21 09:31:33'),(440755,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-02\', \'413921\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039926052093506','2016-10-21 09:32:35'),(440756,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3440, \'2\', \'413921\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011537075042725','2016-10-21 09:32:35'),(440757,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'540\', \'OPNBIMB5036\', \'2016-09-02\', \'BIMB 413921\', \'PUBLIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026510000228882','2016-10-21 09:34:04'),(440758,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3441, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'138\', \'540\', \'540\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012821197509766','2016-10-21 09:34:04'),(440759,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-02\', \'413925\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032103061676025','2016-10-21 09:35:48'),(440760,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3442, \'2\', \'413925\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012962102890015','2016-10-21 09:35:48'),(440761,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'237\', \'OPNBIMB5037\', \'2016-09-02\', \'BIMB 413925\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017498016357422','2016-10-21 09:36:59'),(440762,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3443, \'2\', \'HOUSE LOAN\', \'1\', \'39\', \'237\', \'237\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013826131820679','2016-10-21 09:36:59'),(440763,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-02\', \'413926\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033268928527832','2016-10-21 09:38:01'),(440764,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3444, \'2\', \'413926\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012725114822388','2016-10-21 09:38:01'),(440765,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'285\', \'OPNBIMB5036\', \'2016-09-02\', \'BIMB 413926\', \'AMISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041838884353638','2016-10-21 09:39:11'),(440766,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3445, \'2\', \'HOUSE LOAN\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014034986495972','2016-10-21 09:39:11'),(440767,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-02\', \'413927\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037972927093506','2016-10-21 09:42:07'),(440768,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3446, \'2\', \'413927\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011556148529053','2016-10-21 09:42:07'),(440769,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'800\', \'OPNBIMB5039\', \'2016-09-02\', \'BIMB 413927\', \'ZAHIRAH NOOR ZAINOL ABIDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02468204498291','2016-10-21 09:43:31'),(440770,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3447, \'2\', \'ZAHIRAH NOOR ZAINOL ABIDIN\', \'1\', \'85\', \'800\', \'800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011211156845093','2016-10-21 09:43:31'),(440771,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-05\', \'413916\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0348219871521','2016-10-21 09:44:49'),(440772,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3448, \'2\', \'413916\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013038158416748','2016-10-21 09:44:49'),(440773,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2055.79\', \'OPNBIMB5040\', \'2016-09-05\', \'BIMB 413916\', \'CIMB BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032804012298584','2016-10-21 09:45:54'),(440774,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3449, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'136\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011574029922485','2016-10-21 09:45:54'),(440775,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-05\', \'413917\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034703969955444','2016-10-21 09:46:52'),(440776,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3450, \'2\', \'413917\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014012098312378','2016-10-21 09:46:52'),(440777,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1981.48\', \'OPNBIMB5041\', \'2016-09-05\', \'BIMB 413917\', \'CIMB ISLAMIC BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033027172088623','2016-10-21 09:47:55'),(440778,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3451, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'135\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012941122055054','2016-10-21 09:47:55'),(440779,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-05\', \'413924\', \'BANK ISLAM MALAYSIA BERHAD                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.014689922332764','2016-10-21 09:49:16'),(440780,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3452, \'2\', \'413924\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014284133911133','2016-10-21 09:49:16'),(440781,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'500\', \'OPNBIMB5042\', \'2016-09-05\', \'BIMB 413924\', \'LEMBAGA HASIL DALAM NEGERI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032714128494263','2016-10-21 09:50:42'),(440782,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3453, \'2\', \'TAX\', \'1\', \'308\', \'500\', \'500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012887954711914','2016-10-21 09:50:42'),(440783,3,2,'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','0.010552883148193','2016-10-21 11:38:34'),(440784,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2017\', `period` = \'1\', `startDate` = \'2016-04-01\', `endDate` = \'2016-04-30\', `status` = \'0\' WHERE `ID` =  \'14\'','glsetting/calendar','0.018188953399658','2016-10-21 11:54:39'),(440785,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2017\', `period` = \'2\', `startDate` = \'2016-05-01\', `endDate` = \'2016-05-31\', `status` = \'0\' WHERE `ID` =  \'15\'','glsetting/calendar','0.016012907028198','2016-10-21 11:54:52'),(440786,3,2,'127.0.0.1','update','UPDATE `comp_financial_year` SET `financialYear` = \'2017\', `period` = \'3\', `startDate` = \'2016-06-01\', `endDate` = \'2016-06-30\', `status` = \'0\' WHERE `ID` =  \'16\'','glsetting/calendar','0.01461386680603','2016-10-21 11:55:00'),(440787,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4185\'','gltransaction/journalUnpost','0.015666961669922','2016-10-21 11:55:14'),(440788,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000168\'','gltransaction/journalUnpost','0.012253999710083','2016-10-21 11:55:14'),(440789,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2017\', \'1\', \'0\', \'983\', -983, \'2\', \'2016-10-21: 05:10:14\')','gltransaction/journalUnpost','0.012084007263184','2016-10-21 11:55:14'),(440790,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011936902999878','2016-10-21 11:55:14'),(440791,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3279\'','gltransaction/journalUnconfirm','0.030832052230835','2016-10-21 11:55:23'),(440792,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170100000168\', \'Other Payment [OPNPIB04/16[00003272]]]\', \'WRV 5777\', NULL, \'3\', \'2016-04-17\', NULL, \'1\', \'2017\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-07-26 11:34:50\', \'Other Payment [OPNPIB04/16[00003272]]]\', \'0\', \'4185\')','gltransaction/journalUnconfirm','0.011552095413208','2016-10-21 11:55:23'),(440793,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000168\', \'1\', \'320\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'1\', \'2017\', \'OPNPIB04/16[00003272]\', NULL, \'1\', \'0\', \'3\', \'2016-07-26 11:34:50\', NULL, \'2016-10-21 11:55:14\', \'0\', \'0\', \'16835\', 626)','gltransaction/journalUnconfirm','0.012964010238647','2016-10-21 11:55:23'),(440794,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000168\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'1\', \'2017\', \'OPNPIB04/16[00003272]\', NULL, \'1\', \'0\', \'3\', \'2016-07-26 11:34:50\', NULL, \'2016-10-21 11:55:14\', \'0\', \'0\', \'16836\', 626)','gltransaction/journalUnconfirm','0.012150049209595','2016-10-21 11:55:23'),(440795,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 169 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.016968965530396','2016-10-21 11:55:47'),(440796,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000169\' WHERE `ID` =  \'3279\'','gltransaction/otherpaymentposting','0.013638019561768','2016-10-21 11:55:47'),(440797,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000169\', \'Other Payment [OPNPIB04/16[00003272]]]\', \'Other Payment [OPNPIB04/16[00003272]]]\', \'WRV 5777\', \'3\', \'2016-04-17\', \'2017\', \'1\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.0089559555053711','2016-10-21 11:55:47'),(440798,3,2,'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\', \'AP20170100000169\', 1, \'INSTALLMENT\', \'320\', 983, 1, \'1\', \'983\', \'1\', \'2017\', \'1\', \'OPNPIB04/16[00003272]\', \'2\')','gltransaction/otherpaymentposting','0.013633966445923','2016-10-21 11:55:47'),(440799,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000169\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'1\', \'2017\', \'1\', \'OPNPIB04/16[00003272]\', \'2\')','gltransaction/otherpaymentposting','0.012240171432495','2016-10-21 11:55:47'),(440800,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000169\'','gltransaction/otherpaymentposting','0.013702869415283','2016-10-21 11:55:47'),(440801,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3279\'','gltransaction/otherpaymentposting','0.012324094772339','2016-10-21 11:55:47'),(440802,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4469\'','Gltransaction/journalPosting','0.0089230537414551','2016-10-21 11:55:59'),(440803,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000169\'','Gltransaction/journalPosting','0.011241912841797','2016-10-21 11:55:59'),(440804,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011378049850464','2016-10-21 11:55:59'),(440805,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010617017745972','2016-10-21 11:55:59'),(440806,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4184\'','gltransaction/journalUnpost','0.023720979690552','2016-10-21 11:56:54'),(440807,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000071\'','gltransaction/journalUnpost','0.011142015457153','2016-10-21 11:56:54'),(440808,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2017\', \'2\', \'0\', \'983\', -983, \'2\', \'2016-10-21: 05:10:54\')','gltransaction/journalUnpost','0.010973930358887','2016-10-21 11:56:54'),(440809,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.01036810874939','2016-10-21 11:56:54'),(440810,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3280\'','gltransaction/journalUnconfirm','0.029537200927734','2016-10-21 11:57:05'),(440811,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170200000071\', \'Other Payment [OPNPIBB05/16[00003273]]]\', \'WRV 5777\', NULL, \'3\', \'2016-05-17\', NULL, \'2\', \'2017\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-07-26 11:34:39\', \'Other Payment [OPNPIBB05/16[00003273]]]\', \'0\', \'4184\')','gltransaction/journalUnconfirm','0.010800123214722','2016-10-21 11:57:05'),(440812,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170200000071\', \'1\', \'320\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'2\', \'2017\', \'OPNPIBB05/16[00003273]\', NULL, \'1\', \'0\', \'3\', \'2016-07-26 11:34:39\', NULL, \'2016-10-21 11:56:54\', \'0\', \'0\', \'16833\', 627)','gltransaction/journalUnconfirm','0.010607957839966','2016-10-21 11:57:05'),(440813,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170200000071\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'2\', \'2017\', \'OPNPIBB05/16[00003273]\', NULL, \'1\', \'0\', \'3\', \'2016-07-26 11:34:39\', NULL, \'2016-10-21 11:56:54\', \'0\', \'0\', \'16834\', 627)','gltransaction/journalUnconfirm','0.012477874755859','2016-10-21 11:57:05'),(440814,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4183\'','gltransaction/journalUnpost','0.0096800327301025','2016-10-21 11:57:24'),(440815,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000126\'','gltransaction/journalUnpost','0.011888980865479','2016-10-21 11:57:24'),(440816,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'320\', \'2017\', \'3\', \'0\', \'983\', -983, \'2\', \'2016-10-21: 05:10:24\')','gltransaction/journalUnpost','0.014852046966553','2016-10-21 11:57:24'),(440817,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','gltransaction/journalUnpost','0.0091838836669922','2016-10-21 11:57:24'),(440818,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3281\'','gltransaction/journalUnconfirm','0.026600122451782','2016-10-21 11:57:34'),(440819,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170300000126\', \'Other Payment [OPNPIBB06/16[00003274]]]\', \'WRV 5777\', NULL, \'3\', \'2016-06-17\', NULL, \'3\', \'2017\', \'983\', \'983\', \'0\', \'0\', NULL, \'3\', \'2016-07-26 11:34:26\', \'Other Payment [OPNPIBB06/16[00003274]]]\', \'0\', \'4183\')','gltransaction/journalUnconfirm','0.012094020843506','2016-10-21 11:57:34'),(440820,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000126\', \'1\', \'320\', \'0\', \'INSTALLMENT\', \'983\', \'0\', \'1\', \'983\', \'1\', \'0\', \'3\', \'2017\', \'OPNPIBB06/16[00003274]\', NULL, \'1\', \'0\', \'3\', \'2016-07-26 11:34:26\', NULL, \'2016-10-21 11:57:24\', \'0\', \'0\', \'16831\', 628)','gltransaction/journalUnconfirm','0.010786056518555','2016-10-21 11:57:34'),(440821,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170300000126\', \'2\', \'140\', \'0\', \'INSTALLMENT\', \'0\', \'983\', \'1\', \'983\', \'1\', \'0\', \'3\', \'2017\', \'OPNPIBB06/16[00003274]\', NULL, \'1\', \'0\', \'3\', \'2016-07-26 11:34:26\', NULL, \'2016-10-21 11:57:24\', \'0\', \'0\', \'16832\', 628)','gltransaction/journalUnconfirm','0.011965036392212','2016-10-21 11:57:34'),(440822,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 72 WHERE `ID` =  \'33\'','gltransaction/otherpaymentposting','0.015660047531128','2016-10-21 11:57:45'),(440823,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170200000072\' WHERE `ID` =  \'3280\'','gltransaction/otherpaymentposting','0.012718915939331','2016-10-21 11:57:45'),(440824,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170200000072\', \'Other Payment [OPNPIBB05/16[00003273]]]\', \'Other Payment [OPNPIBB05/16[00003273]]]\', \'WRV 5777\', \'3\', \'2016-05-17\', \'2017\', \'2\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.0078029632568359','2016-10-21 11:57:45'),(440825,3,2,'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\', \'AP20170200000072\', 1, \'INSTALLMENT\', \'320\', 983, 1, \'1\', \'983\', \'2\', \'2017\', \'1\', \'OPNPIBB05/16[00003273]\', \'2\')','gltransaction/otherpaymentposting','0.029217958450317','2016-10-21 11:57:45'),(440826,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170200000072\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'2\', \'2017\', \'1\', \'OPNPIBB05/16[00003273]\', \'2\')','gltransaction/otherpaymentposting','0.01104998588562','2016-10-21 11:57:45'),(440827,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000072\'','gltransaction/otherpaymentposting','0.011112928390503','2016-10-21 11:57:45'),(440828,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3280\'','gltransaction/otherpaymentposting','0.012655019760132','2016-10-21 11:57:45'),(440829,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 127 WHERE `ID` =  \'34\'','gltransaction/otherpaymentposting','0.015355110168457','2016-10-21 11:57:53'),(440830,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170300000127\' WHERE `ID` =  \'3281\'','gltransaction/otherpaymentposting','0.013741016387939','2016-10-21 11:57:53'),(440831,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170300000127\', \'Other Payment [OPNPIBB06/16[00003274]]]\', \'Other Payment [OPNPIBB06/16[00003274]]]\', \'WRV 5777\', \'3\', \'2016-06-17\', \'2017\', \'3\', 983, 983, \'2\')','gltransaction/otherpaymentposting','0.0087430477142334','2016-10-21 11:57:53'),(440832,3,2,'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\', \'AP20170300000127\', 1, \'INSTALLMENT\', \'320\', 983, 1, \'1\', \'983\', \'3\', \'2017\', \'1\', \'OPNPIBB06/16[00003274]\', \'2\')','gltransaction/otherpaymentposting','0.013576984405518','2016-10-21 11:57:53'),(440833,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170300000127\', 2, \'INSTALLMENT\', \'140\', 983, 1, \'1\', \'983\', \'3\', \'2017\', \'1\', \'OPNPIBB06/16[00003274]\', \'2\')','gltransaction/otherpaymentposting','0.012290000915527','2016-10-21 11:57:53'),(440834,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 983, `total_amount_cr` = 983, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000127\'','gltransaction/otherpaymentposting','0.013520002365112','2016-10-21 11:57:53'),(440835,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3281\'','gltransaction/otherpaymentposting','0.012351036071777','2016-10-21 11:57:53'),(440836,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4470\'','Gltransaction/journalPosting','0.01221489906311','2016-10-21 11:58:08'),(440837,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170200000072\'','Gltransaction/journalPosting','0.012797832489014','2016-10-21 11:58:08'),(440838,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010199069976807','2016-10-21 11:58:08'),(440839,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','Gltransaction/journalPosting','0.010900020599365','2016-10-21 11:58:08'),(440840,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4471\'','Gltransaction/journalPosting','0.021000862121582','2016-10-21 11:58:16'),(440841,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170300000127\'','Gltransaction/journalPosting','0.011631011962891','2016-10-21 11:58:16'),(440842,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'320\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.01127290725708','2016-10-21 11:58:16'),(440843,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'140\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010824918746948','2016-10-21 11:58:16'),(440844,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-06\', \'413913\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028635025024414','2016-10-21 16:15:38'),(440845,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3454, \'2\', \'413913\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013612985610962','2016-10-21 16:15:38'),(440846,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'13303\', \'OPNBIMB09/16\', \'2016-09-06\', \'BIMB 413913\', \'JELAPANG GEMILANG ENTERPRISE                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020746946334839','2016-10-21 16:21:18'),(440847,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3455, \'2\', \'JKR VSD\', \'1\', \'319\', \'13303\', \'13303\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012285947799683','2016-10-21 16:21:18'),(440848,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'JKR VSD\', `accountID` = \'319\', `amountIncludedTax` = \'13894.23\', `amountExcludedTax` = \'13894.23\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4504\'','OthersPayment/updatepayitemwithoutitem','0.03333306312561','2016-10-21 16:31:09'),(440849,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'13894.23\' where id = \'3455\' ','OthersPayment/updatepayitemwithoutitem','0.012733936309814','2016-10-21 16:31:09'),(440850,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'13894.23\', `referenceNo` = \'BIMB 413913\', `memo` = \'\', `paymentDate` = \'2016-09-06\', `payTo` = \'JELAPANG GEMILANG ENTERPRISE                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5043\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3455\'','OthersPayment/updatepayitemwithoutitemMaster','0.021014928817749','2016-10-21 16:31:12'),(440851,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'285\', `referenceNo` = \'BIMB 413926\', `memo` = \'\', `paymentDate` = \'2016-09-02\', `payTo` = \'AMISLAMIC BANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5038\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3445\'','OthersPayment/updatepayitemwithoutitemMaster','0.015115022659302','2016-10-21 16:32:07'),(440852,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-07\', \'413913\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035254955291748','2016-10-21 16:35:19'),(440853,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3456, \'2\', \'413913\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012596130371094','2016-10-21 16:35:19'),(440854,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2374.4\', \'OPNBIMB5044\', \'2016-09-07\', \'BIMB 413934\', \'INDUSTRONICS BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036110162734985','2016-10-21 16:37:30'),(440855,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3457, \'2\', \'MARDI ELV\', \'1\', \'274\', \'2374.4\', \'2240\', \'2658\', \'6\', \'134.4\', \'104.4\')','gltransaction/savenewpaywithOutItem','0.011152029037476','2016-10-21 16:37:30'),(440856,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-08\', \'413932\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019637823104858','2016-10-21 16:38:28'),(440857,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3458, \'2\', \'413932\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012533903121948','2016-10-21 16:38:28'),(440858,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3030.5\', \'OPNBIMB5045\', \'2016-09-08\', \'BIMB 413932\', \'ICON MAX SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017122983932495','2016-10-21 16:39:59'),(440859,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3459, \'2\', \'MARDI - FAIZAL\', \'1\', \'312\', \'3030.5\', \'3030.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011032104492188','2016-10-21 16:39:59'),(440860,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-09\', \'413922\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036322116851807','2016-10-21 16:41:12'),(440861,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3460, \'2\', \'413922\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011283159255981','2016-10-21 16:41:12'),(440862,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPNBIMB5046\', \'2016-09-09\', \'BIMB 413922\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039243936538696','2016-10-21 16:45:05'),(440863,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3461, \'2\', \'INSURANCE\', \'1\', \'282\', \'159\', \'150\', \'2658\', \'6\', \'9\', \'0\')','gltransaction/savenewpaywithOutItem','0.01363205909729','2016-10-21 16:45:05'),(440864,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3872\'','gltransaction/journalUnpost','0.032514095306396','2016-10-21 16:45:54'),(440865,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000058\'','gltransaction/journalUnpost','0.020253896713257','2016-10-21 16:45:54'),(440866,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.017078876495361','2016-10-21 16:45:54'),(440867,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011798143386841','2016-10-21 16:45:54'),(440868,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3873\'','gltransaction/journalUnpost','0.018542051315308','2016-10-21 16:46:05'),(440869,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000059\'','gltransaction/journalUnpost','0.047192811965942','2016-10-21 16:46:05'),(440870,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013685941696167','2016-10-21 16:46:05'),(440871,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.021276950836182','2016-10-21 16:46:05'),(440872,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011406898498535','2016-10-21 16:46:05'),(440873,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01324987411499','2016-10-21 16:46:05'),(440874,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010956048965454','2016-10-21 16:46:06'),(440875,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012877941131592','2016-10-21 16:46:06'),(440876,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011505842208862','2016-10-21 16:46:06'),(440877,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013118028640747','2016-10-21 16:46:06'),(440878,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011535882949829','2016-10-21 16:46:06'),(440879,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012945890426636','2016-10-21 16:46:06'),(440880,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.019684076309204','2016-10-21 16:46:06'),(440881,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012841939926147','2016-10-21 16:46:06'),(440882,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01146388053894','2016-10-21 16:46:06'),(440883,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012980937957764','2016-10-21 16:46:06'),(440884,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011428117752075','2016-10-21 16:46:06'),(440885,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013888120651245','2016-10-21 16:46:06'),(440886,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010531902313232','2016-10-21 16:46:06'),(440887,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011745929718018','2016-10-21 16:46:06'),(440888,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010574102401733','2016-10-21 16:46:06'),(440889,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010654926300049','2016-10-21 16:46:06'),(440890,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011805057525635','2016-10-21 16:46:06'),(440891,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010423183441162','2016-10-21 16:46:06'),(440892,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012066841125488','2016-10-21 16:46:06'),(440893,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  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SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.028578042984009','2016-10-21 16:46:06'),(440896,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  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SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011790037155151','2016-10-21 16:46:06'),(440899,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010751008987427','2016-10-21 16:46:06'),(440900,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'2962\'','gltransaction/journalUnconfirm','0.15699696540833','2016-10-21 16:46:13'),(440901,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170100000058\', \'Other Payment [OPNBIMB4833[00002955]]]\', \'BIMB 390292\', NULL, \'3\', \'2016-04-07\', NULL, \'1\', \'2017\', \'159\', \'159\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 16:25:35\', \'Other Payment [OPNBIMB4833[00002955]]]\', \'0\', \'3872\')','gltransaction/journalUnconfirm','0.030721187591553','2016-10-21 16:46:13'),(440902,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000058\', \'1\', \'261\', \'0\', \'SHAMSIAH ABDUL RAHMAN\', \'159\', \'0\', \'1\', \'159\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4833[00002955]\', NULL, \'1\', \'0\', \'3\', \'2016-07-25 16:25:35\', NULL, \'2016-10-21 16:45:54\', \'0\', \'0\', \'15257\', 629)','gltransaction/journalUnconfirm','0.0102219581604','2016-10-21 16:46:13'),(440903,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, 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`total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170100000059\', \'Other Payment [OPNBIMB4834[00002957]]]\', \'BIMB390293\', NULL, \'3\', \'2016-04-07\', NULL, \'1\', \'2017\', \'3336\', \'3336\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 16:25:36\', \'Other Payment [OPNBIMB4834[00002957]]]\', \'0\', \'3873\')','gltransaction/journalUnconfirm','0.010985851287842','2016-10-21 16:46:16'),(440906,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'1\', \'261\', \'0\', \'AZIZI ABD RAHMAN\', \'159\', 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630)','gltransaction/journalUnconfirm','0.010004043579102','2016-10-21 16:46:16'),(440908,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'3\', \'261\', \'0\', \'IQBAL RUSTAMI\', \'103\', \'0\', \'1\', \'103\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'2\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15261\', 630)','gltransaction/journalUnconfirm','0.012391090393066','2016-10-21 16:46:16'),(440909,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'4\', \'282\', \'0\', \'IQBAL RUSTAMI\', \'0\', \'103\', \'1\', \'103\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'2\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15262\', 630)','gltransaction/journalUnconfirm','0.011495113372803','2016-10-21 16:46:16'),(440910,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'5\', \'261\', \'0\', \'FAIRUZ AISHAH\', \'103\', \'0\', \'1\', \'103\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'3\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15263\', 630)','gltransaction/journalUnconfirm','0.010483980178833','2016-10-21 16:46:16'),(440911,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'6\', \'282\', \'0\', \'FAIRUZ AISHAH\', \'0\', \'103\', \'1\', \'103\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'3\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15264\', 630)','gltransaction/journalUnconfirm','0.012421131134033','2016-10-21 16:46:16'),(440912,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'7\', \'261\', \'0\', \'FIRUZ AINA\', \'103\', \'0\', \'1\', \'103\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'4\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15265\', 630)','gltransaction/journalUnconfirm','0.011501789093018','2016-10-21 16:46:16'),(440913,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'8\', \'282\', \'0\', \'FIRUZ AINA\', \'0\', \'103\', \'1\', \'103\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'4\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15266\', 630)','gltransaction/journalUnconfirm','0.012152910232544','2016-10-21 16:46:16'),(440914,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'9\', \'261\', \'0\', \'ADAM AHMAD NIZAM\', \'122\', \'0\', \'1\', \'122\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'5\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15267\', 630)','gltransaction/journalUnconfirm','0.010288000106812','2016-10-21 16:46:16'),(440915,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'10\', \'282\', \'0\', \'ADAM AHMAD NIZAM\', \'0\', \'122\', \'1\', \'122\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'5\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15268\', 630)','gltransaction/journalUnconfirm','0.011179208755493','2016-10-21 16:46:16'),(440916,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'11\', \'261\', \'0\', \'ADIE AHMAD NIZAM\', \'122\', \'0\', \'1\', \'122\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'6\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15269\', 630)','gltransaction/journalUnconfirm','0.012669801712036','2016-10-21 16:46:16'),(440917,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'12\', \'282\', \'0\', \'ADIE AHMAD NIZAM\', \'0\', \'122\', \'1\', \'122\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'6\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15270\', 630)','gltransaction/journalUnconfirm','0.010294914245605','2016-10-21 16:46:16'),(440918,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'13\', \'261\', \'0\', \'IQMAL RUSTAMI\', \'106\', \'0\', \'1\', \'106\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'7\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15271\', 630)','gltransaction/journalUnconfirm','0.010971069335938','2016-10-21 16:46:16'),(440919,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'14\', \'282\', \'0\', \'IQMAL RUSTAMI\', \'0\', \'106\', \'1\', \'106\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'7\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15272\', 630)','gltransaction/journalUnconfirm','0.012580871582031','2016-10-21 16:46:16'),(440920,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'15\', \'261\', \'0\', \'AHMAD NIZAM\', \'490\', \'0\', \'1\', \'490\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'8\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15273\', 630)','gltransaction/journalUnconfirm','0.011098861694336','2016-10-21 16:46:16'),(440921,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'16\', \'282\', \'0\', \'AHMAD NIZAM\', \'0\', \'490\', \'1\', \'490\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'8\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15274\', 630)','gltransaction/journalUnconfirm','0.01155686378479','2016-10-21 16:46:16'),(440922,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'17\', \'261\', \'0\', \'SITI ROHANI\', \'430\', \'0\', \'1\', \'430\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'9\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15275\', 630)','gltransaction/journalUnconfirm','0.011121034622192','2016-10-21 16:46:16'),(440923,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'18\', \'282\', \'0\', \'SITI ROHANI\', \'0\', \'430\', \'1\', \'430\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'9\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15276\', 630)','gltransaction/journalUnconfirm','0.011348962783813','2016-10-21 16:46:16'),(440924,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'19\', \'261\', \'0\', \'MOHAMAD ZAZLI ISA\', \'430\', \'0\', \'1\', \'430\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'10\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15277\', 630)','gltransaction/journalUnconfirm','0.012412071228027','2016-10-21 16:46:16'),(440925,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'20\', \'282\', \'0\', \'MOHAMAD ZAZLI ISA\', \'0\', \'430\', \'1\', \'430\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'10\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15278\', 630)','gltransaction/journalUnconfirm','0.010433912277222','2016-10-21 16:46:16'),(440926,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'21\', \'261\', \'0\', \'RUSNIYATI ABD RAHIM\', \'580\', \'0\', \'1\', \'580\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'11\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15279\', 630)','gltransaction/journalUnconfirm','0.012454032897949','2016-10-21 16:46:16'),(440927,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'22\', \'282\', \'0\', \'RUSNIYATI ABD RAHIM\', \'0\', \'580\', \'1\', \'580\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'11\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15280\', 630)','gltransaction/journalUnconfirm','0.011107921600342','2016-10-21 16:46:16'),(440928,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'23\', \'261\', \'0\', \'ADIB AHMAD NIZAM\', \'120\', \'0\', \'1\', \'120\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'12\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15281\', 630)','gltransaction/journalUnconfirm','0.011101007461548','2016-10-21 16:46:16'),(440929,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'24\', \'282\', \'0\', \'ADIB AHMAD NIZAM\', \'0\', \'120\', \'1\', \'120\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'12\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15282\', 630)','gltransaction/journalUnconfirm','0.012415885925293','2016-10-21 16:46:16'),(440930,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'25\', \'261\', \'0\', \'NUR MOHAMAD ABADI\', \'159\', \'0\', \'1\', \'159\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'13\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15283\', 630)','gltransaction/journalUnconfirm','0.011131048202515','2016-10-21 16:46:16'),(440931,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'26\', \'282\', \'0\', \'NUR MOHAMAD ABADI\', \'0\', \'159\', \'1\', \'159\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'13\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15284\', 630)','gltransaction/journalUnconfirm','0.02396297454834','2016-10-21 16:46:16'),(440932,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'27\', \'261\', \'0\', \'HAJAR MARSITAH\', \'159\', \'0\', \'1\', \'159\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'14\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15285\', 630)','gltransaction/journalUnconfirm','0.010990142822266','2016-10-21 16:46:17'),(440933,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'28\', \'282\', \'0\', \'HAJAR MARSITAH\', \'0\', \'159\', \'1\', \'159\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'14\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15286\', 630)','gltransaction/journalUnconfirm','0.012387037277222','2016-10-21 16:46:17'),(440934,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'29\', \'261\', \'0\', \'ADWA RAUDHAH AHMAD\', \'150\', \'0\', \'1\', \'150\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'15\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15287\', 630)','gltransaction/journalUnconfirm','0.011109113693237','2016-10-21 16:46:17'),(440935,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170100000059\', \'30\', \'282\', \'0\', \'ADWA RAUDHAH AHMAD\', \'0\', \'150\', \'1\', \'150\', \'1\', \'0\', \'1\', \'2017\', \'OPNBIMB4834[00002957]\', NULL, \'15\', \'0\', \'3\', \'2016-07-25 16:25:36\', NULL, \'2016-10-21 16:46:05\', \'0\', \'0\', \'15288\', 630)','gltransaction/journalUnconfirm','0.012353181838989','2016-10-21 16:46:17'),(440936,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI ABD RAHMAN\', `accountID` = \'282\', `amountIncludedTax` = \'159\', `amountExcludedTax` = \'150\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'9\' WHERE `ID` =  \'3602\'','OthersPayment/updatepayitemwithoutitem','0.027060985565186','2016-10-21 16:47:04'),(440937,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3336\' where id = \'2964\' ','OthersPayment/updatepayitemwithoutitem','0.00033903121948242','2016-10-21 16:47:04'),(440938,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'IQBAL RUSTAMI\', `accountID` = \'282\', `amountIncludedTax` = \'109.18\', `amountExcludedTax` = \'103\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'6.18\' WHERE `ID` =  \'3603\'','OthersPayment/updatepayitemwithoutitem','0.021492004394531','2016-10-21 16:47:23'),(440939,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3342.18\' where id = \'2964\' ','OthersPayment/updatepayitemwithoutitem','0.01274299621582','2016-10-21 16:47:23'),(440940,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AZIZI ABD RAHMAN\', `accountID` = \'282\', `amountIncludedTax` = \'159\', `amountExcludedTax` = \'159\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'3602\'','OthersPayment/updatepayitemwithoutitem','0.033772945404053','2016-10-21 16:47:34'),(440941,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3342.18\' where id = \'2964\' ','OthersPayment/updatepayitemwithoutitem','0.00026893615722656','2016-10-21 16:47:34'),(440942,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3342.18\', `referenceNo` = \'BIMB390293\', `memo` = \'\', `paymentDate` = \'2016-04-07\', `payTo` = \'PRUDENTIAL BSN TAKAFUL BERHAD                                        \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB4834\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'2964\'','OthersPayment/updatepayitemwithoutitemMaster','0.01341700553894','2016-10-21 16:47:36'),(440943,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 170 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.01662802696228','2016-10-21 16:47:46'),(440944,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000170\' WHERE `ID` =  \'2964\'','gltransaction/otherpaymentposting','0.012315034866333','2016-10-21 16:47:46'),(440945,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', \'Other Payment [OPNBIMB4834[00002957]]]\', \'Other Payment [OPNBIMB4834[00002957]]]\', \'BIMB390293\', \'3\', \'2016-04-07\', \'2017\', \'1\', 3342.18, 3342.18, \'2\')','gltransaction/otherpaymentposting','0.0104079246521','2016-10-21 16:47:46'),(440946,3,2,'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\', \'AP20170100000170\', 1, \'AZIZI ABD RAHMAN\', \'261\', 159, 1, \'1\', \'159\', \'1\', \'2017\', \'1\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012264013290405','2016-10-21 16:47:46'),(440947,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 2, \'AZIZI ABD RAHMAN\', \'282\', 159, 1, \'1\', \'159\', \'1\', \'2017\', \'1\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013633966445923','2016-10-21 16:47:46'),(440948,3,2,'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\', \'AP20170100000170\', 3, \'IQBAL RUSTAMI\', \'261\', 103, 1, \'1\', \'103\', \'1\', \'2017\', \'2\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012262105941772','2016-10-21 16:47:46'),(440949,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 4, \'IQBAL RUSTAMI\', \'282\', 103, 1, \'1\', \'103\', \'1\', \'2017\', \'2\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013726949691772','2016-10-21 16:47:46'),(440950,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 5, \'IQBAL RUSTAMI\', \'33\', 6.18, 1, \'1\', \'6.18\', \'1\', \'2017\', \'2\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012059926986694','2016-10-21 16:47:46'),(440951,3,2,'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\', \'AP20170100000170\', 6, \'IQBAL RUSTAMI\', \'261\', 6.18, 1, \'1\', \'6.18\', \'1\', \'2017\', \'2\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013388872146606','2016-10-21 16:47:46'),(440952,3,2,'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\', \'AP20170100000170\', 7, \'FAIRUZ AISHAH\', \'261\', 103, 1, \'1\', \'103\', \'1\', \'2017\', \'3\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.0120689868927','2016-10-21 16:47:46'),(440953,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 8, \'FAIRUZ AISHAH\', \'282\', 103, 1, \'1\', \'103\', \'1\', \'2017\', \'3\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.021768093109131','2016-10-21 16:47:46'),(440954,3,2,'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\', \'AP20170100000170\', 9, \'FIRUZ AINA\', \'261\', 103, 1, \'1\', \'103\', \'1\', \'2017\', \'4\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013307094573975','2016-10-21 16:47:46'),(440955,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 10, \'FIRUZ AINA\', \'282\', 103, 1, \'1\', \'103\', \'1\', \'2017\', \'4\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012081146240234','2016-10-21 16:47:46'),(440956,3,2,'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\', \'AP20170100000170\', 11, \'ADAM AHMAD NIZAM\', \'261\', 122, 1, \'1\', \'122\', \'1\', \'2017\', \'5\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013473033905029','2016-10-21 16:47:46'),(440957,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 12, \'ADAM AHMAD NIZAM\', \'282\', 122, 1, \'1\', \'122\', \'1\', \'2017\', \'5\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012266874313354','2016-10-21 16:47:46'),(440958,3,2,'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\', \'AP20170100000170\', 13, \'ADIE AHMAD NIZAM\', \'261\', 122, 1, \'1\', \'122\', \'1\', \'2017\', \'6\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013626098632812','2016-10-21 16:47:46'),(440959,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 14, \'ADIE AHMAD NIZAM\', \'282\', 122, 1, \'1\', \'122\', \'1\', \'2017\', \'6\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012401103973389','2016-10-21 16:47:46'),(440960,3,2,'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\', \'AP20170100000170\', 15, \'IQMAL RUSTAMI\', \'261\', 106, 1, \'1\', \'106\', \'1\', \'2017\', \'7\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013350963592529','2016-10-21 16:47:46'),(440961,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 16, \'IQMAL RUSTAMI\', \'282\', 106, 1, \'1\', \'106\', \'1\', \'2017\', \'7\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012130975723267','2016-10-21 16:47:46'),(440962,3,2,'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\', \'AP20170100000170\', 17, \'AHMAD NIZAM\', \'261\', 490, 1, \'1\', \'490\', \'1\', \'2017\', \'8\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013339996337891','2016-10-21 16:47:46'),(440963,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 18, \'AHMAD NIZAM\', \'282\', 490, 1, \'1\', \'490\', \'1\', \'2017\', \'8\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012068033218384','2016-10-21 16:47:46'),(440964,3,2,'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\', \'AP20170100000170\', 19, \'SITI ROHANI\', \'261\', 430, 1, \'1\', \'430\', \'1\', \'2017\', \'9\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013381004333496','2016-10-21 16:47:46'),(440965,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 20, \'SITI ROHANI\', \'282\', 430, 1, \'1\', \'430\', \'1\', \'2017\', \'9\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012074947357178','2016-10-21 16:47:46'),(440966,3,2,'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\', \'AP20170100000170\', 21, \'MOHAMAD ZAZLI ISA\', \'261\', 430, 1, \'1\', \'430\', \'1\', \'2017\', \'10\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013432025909424','2016-10-21 16:47:47'),(440967,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 22, \'MOHAMAD ZAZLI ISA\', \'282\', 430, 1, \'1\', \'430\', \'1\', \'2017\', \'10\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012064933776855','2016-10-21 16:47:47'),(440968,3,2,'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\', \'AP20170100000170\', 23, \'RUSNIYATI ABD RAHIM\', \'261\', 580, 1, \'1\', \'580\', \'1\', \'2017\', \'11\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013379812240601','2016-10-21 16:47:47'),(440969,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 24, \'RUSNIYATI ABD RAHIM\', \'282\', 580, 1, \'1\', \'580\', \'1\', \'2017\', \'11\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012038946151733','2016-10-21 16:47:47'),(440970,3,2,'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\', \'AP20170100000170\', 25, \'ADIB AHMAD NIZAM\', \'261\', 120, 1, \'1\', \'120\', \'1\', \'2017\', \'12\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013366937637329','2016-10-21 16:47:47'),(440971,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 26, \'ADIB AHMAD NIZAM\', \'282\', 120, 1, \'1\', \'120\', \'1\', \'2017\', \'12\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012183904647827','2016-10-21 16:47:47'),(440972,3,2,'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\', \'AP20170100000170\', 27, \'NUR MOHAMAD ABADI\', \'261\', 159, 1, \'1\', \'159\', \'1\', \'2017\', \'13\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013415098190308','2016-10-21 16:47:47'),(440973,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 28, \'NUR MOHAMAD ABADI\', \'282\', 159, 1, \'1\', \'159\', \'1\', \'2017\', \'13\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012053966522217','2016-10-21 16:47:47'),(440974,3,2,'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\', \'AP20170100000170\', 29, \'HAJAR MARSITAH\', \'261\', 159, 1, \'1\', \'159\', \'1\', \'2017\', \'14\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013318061828613','2016-10-21 16:47:47'),(440975,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 30, \'HAJAR MARSITAH\', \'282\', 159, 1, \'1\', \'159\', \'1\', \'2017\', \'14\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.0120689868927','2016-10-21 16:47:47'),(440976,3,2,'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\', \'AP20170100000170\', 31, \'ADWA RAUDHAH AHMAD\', \'261\', 150, 1, \'1\', \'150\', \'1\', \'2017\', \'15\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.013402223587036','2016-10-21 16:47:47'),(440977,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000170\', 32, \'ADWA RAUDHAH AHMAD\', \'282\', 150, 1, \'1\', \'150\', \'1\', \'2017\', \'15\', \'OPNBIMB4834[00002957]\', \'2\')','gltransaction/otherpaymentposting','0.012060165405273','2016-10-21 16:47:47'),(440978,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3342.18, `total_amount_cr` = 3342.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000170\'','gltransaction/otherpaymentposting','0.013604164123535','2016-10-21 16:47:47'),(440979,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2964\'','gltransaction/otherpaymentposting','0.012335062026978','2016-10-21 16:47:47'),(440980,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 171 WHERE `ID` =  \'32\'','gltransaction/otherpaymentposting','0.019582986831665','2016-10-21 16:47:47'),(440981,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170100000171\' WHERE `ID` =  \'2962\'','gltransaction/otherpaymentposting','0.012979984283447','2016-10-21 16:47:47'),(440982,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170100000171\', \'Other Payment [OPNBIMB4833[00002955]]]\', \'Other Payment [OPNBIMB4833[00002955]]]\', \'BIMB 390292\', \'3\', \'2016-04-07\', \'2017\', \'1\', 159, 159, \'2\')','gltransaction/otherpaymentposting','0.01630687713623','2016-10-21 16:47:47'),(440983,3,2,'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\', \'AP20170100000171\', 1, \'SHAMSIAH ABDUL RAHMAN\', \'261\', 159, 1, \'1\', \'159\', \'1\', \'2017\', \'1\', \'OPNBIMB4833[00002955]\', \'2\')','gltransaction/otherpaymentposting','0.012773990631104','2016-10-21 16:47:47'),(440984,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170100000171\', 2, \'SHAMSIAH ABDUL RAHMAN\', \'282\', 159, 1, \'1\', \'159\', \'1\', \'2017\', \'1\', \'OPNBIMB4833[00002955]\', \'2\')','gltransaction/otherpaymentposting','0.011477947235107','2016-10-21 16:47:47'),(440985,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000171\'','gltransaction/otherpaymentposting','0.011624813079834','2016-10-21 16:47:47'),(440986,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2962\'','gltransaction/otherpaymentposting','0.013046026229858','2016-10-21 16:47:47'),(440987,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4472\'','Gltransaction/journalPosting','0.01272988319397','2016-10-21 16:48:03'),(440988,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000170\'','Gltransaction/journalPosting','0.046198844909668','2016-10-21 16:48:03'),(440989,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013475894927979','2016-10-21 16:48:03'),(440990,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012342929840088','2016-10-21 16:48:03'),(440991,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01088809967041','2016-10-21 16:48:03'),(440992,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011030912399292','2016-10-21 16:48:03'),(440993,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012140989303589','2016-10-21 16:48:03'),(440994,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01084303855896','2016-10-21 16:48:03'),(440995,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012052059173584','2016-10-21 16:48:03'),(440996,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010926008224487','2016-10-21 16:48:03'),(440997,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012232780456543','2016-10-21 16:48:03'),(440998,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010124921798706','2016-10-21 16:48:03'),(440999,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018450021743774','2016-10-21 16:48:03'),(441000,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011467933654785','2016-10-21 16:48:03'),(441001,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018445014953613','2016-10-21 16:48:03'),(441002,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011420011520386','2016-10-21 16:48:03'),(441003,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018370151519775','2016-10-21 16:48:03'),(441004,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01010799407959','2016-10-21 16:48:03'),(441005,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019715070724487','2016-10-21 16:48:03'),(441006,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0102219581604','2016-10-21 16:48:03'),(441007,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.023269891738892','2016-10-21 16:48:03'),(441008,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011368036270142','2016-10-21 16:48:03'),(441009,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018469095230103','2016-10-21 16:48:03'),(441010,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010091066360474','2016-10-21 16:48:03'),(441011,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019755840301514','2016-10-21 16:48:03'),(441012,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01016092300415','2016-10-21 16:48:03'),(441013,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01976490020752','2016-10-21 16:48:03'),(441014,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010151863098145','2016-10-21 16:48:03'),(441015,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019675016403198','2016-10-21 16:48:03'),(441016,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010149002075195','2016-10-21 16:48:03'),(441017,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018357992172241','2016-10-21 16:48:03'),(441018,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011456966400146','2016-10-21 16:48:03'),(441019,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018419027328491','2016-10-21 16:48:03'),(441020,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013877868652344','2016-10-21 16:48:03'),(441021,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4473\'','Gltransaction/journalPosting','0.023167133331299','2016-10-21 16:48:03'),(441022,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170100000171\'','Gltransaction/journalPosting','0.01416015625','2016-10-21 16:48:03'),(441023,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.018367052078247','2016-10-21 16:48:04'),(441024,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'282\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012563943862915','2016-10-21 16:48:04'),(441025,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'INSURANCE\', `accountID` = \'282\', `amountIncludedTax` = \'159\', `amountExcludedTax` = \'159\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4510\'','OthersPayment/updatepayitemwithoutitem','0.021957874298096','2016-10-21 16:48:33'),(441026,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'159\' where id = \'3461\' ','OthersPayment/updatepayitemwithoutitem','0.00031495094299316','2016-10-21 16:48:33'),(441027,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'159\', `referenceNo` = \'BIMB 413922\', `memo` = \'\', `paymentDate` = \'2016-09-09\', `payTo` = \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5046\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3461\'','OthersPayment/updatepayitemwithoutitemMaster','0.015563011169434','2016-10-21 16:48:35'),(441028,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-09\', \'413923\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035032987594604','2016-10-21 16:51:12'),(441029,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3462, \'2\', \'413923\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012930870056152','2016-10-21 16:51:12'),(441030,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPNBIMB5047\', \'2016-09-09\', \'BIMB 413923\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02400803565979','2016-10-21 16:53:52'),(441031,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3463, \'2\', \'AZIZI ABD RAHMAN\', \'1\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012830972671509','2016-10-21 16:53:52'),(441032,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'2\', \'IQBAL RUSTAMI\', \'282\', \'103\', \'103\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020612001419067','2016-10-21 16:54:14'),(441033,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'262\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010711193084717','2016-10-21 16:54:14'),(441034,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'3\', \'FAIRUZ AISHAH\', \'282\', \'103\', \'103\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032639980316162','2016-10-21 16:54:45'),(441035,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'365\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012964010238647','2016-10-21 16:54:45'),(441036,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'4\', \'FIRUZ AINA\', \'282\', \'103\', \'103\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015939950942993','2016-10-21 16:55:10'),(441037,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'468\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011693954467773','2016-10-21 16:55:10'),(441038,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'5\', \'ADAM AHMAD NIZAM\', \'282\', \'122\', \'122\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022600173950195','2016-10-21 16:55:38'),(441039,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'590\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011757850646973','2016-10-21 16:55:38'),(441040,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'6\', \'ADIE AHMAD NIZAM\', \'282\', \'122\', \'122\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030907154083252','2016-10-21 16:56:03'),(441041,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'712\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011736869812012','2016-10-21 16:56:03'),(441042,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'7\', \'IQMAL RUSTAMI\', \'282\', \'106\', \'106\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017966032028198','2016-10-21 16:57:05'),(441043,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'818\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012800931930542','2016-10-21 16:57:05'),(441044,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'8\', \'AHMAD NIZAM\', \'282\', \'490\', \'490\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016909837722778','2016-10-21 16:57:48'),(441045,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1308\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014080047607422','2016-10-21 16:57:48'),(441046,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'9\', \'SITI ROHANI\', \'282\', \'430\', \'430\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022233963012695','2016-10-21 16:58:11'),(441047,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1738\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014216184616089','2016-10-21 16:58:11'),(441048,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'10\', \'MOHAMAD ZAZLI ISA\', \'282\', \'430\', \'430\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031292915344238','2016-10-21 16:58:36'),(441049,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2168\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014153003692627','2016-10-21 16:58:36'),(441050,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'11\', \'RUSNIYATI ABD RAHIM\', \'282\', \'580\', \'580\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011192798614502','2016-10-21 16:59:03'),(441051,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2748\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014209985733032','2016-10-21 16:59:03'),(441052,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'12\', \'ADIB AHMAD NIZAM\', \'282\', \'120\', \'120\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01540207862854','2016-10-21 16:59:45'),(441053,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2868\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014177083969116','2016-10-21 16:59:45'),(441054,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'13\', \'NUR MOHAMAD ABADI\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020313024520874','2016-10-21 17:00:10'),(441055,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3027\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014431953430176','2016-10-21 17:00:10'),(441056,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'14\', \'HAJAR MARSITAH\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021430015563965','2016-10-21 17:00:38'),(441057,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3186\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013053178787231','2016-10-21 17:00:38'),(441058,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3463\', \'2\', \'15\', \'ADWA RAUDHAH AHMAD NIZAM\', \'282\', \'150\', \'150\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.012432098388672','2016-10-21 17:01:07'),(441059,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3336\' where id = \'3463\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011476039886475','2016-10-21 17:01:07'),(441060,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-09\', \'413936\', \'BANK ISLAM MALAYSIA BERHAD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038820028305054','2016-10-21 17:02:08'),(441061,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3464, \'2\', \'413936\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011732816696167','2016-10-21 17:02:08'),(441062,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20377.5\', \'OPNBIMB5048\', \'2016-09-09\', \'BIMB 413936\', \'FAI GENERATION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029233932495117','2016-10-21 17:03:09'),(441063,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3465, \'2\', \'DAYA BERSIH SDN BHD - IIUM\', \'1\', \'312\', \'20377.5\', \'20377.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011838912963867','2016-10-21 17:03:09'),(441064,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-09\', \'413937\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023139953613281','2016-10-21 17:04:04'),(441065,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3466, \'2\', \'413937\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012900114059448','2016-10-21 17:04:04'),(441066,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'6766\', \'OPNBIMB5049\', \'2016-09-09\', \'BIMB 413937\', \'KUMPULAN WANG SIMPANAN PEKERJA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038434982299805','2016-10-21 17:05:08'),(441067,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3467, \'2\', \'CONTRIBUTION 09/2016\', \'1\', \'110\', \'6766\', \'6766\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011566162109375','2016-10-21 17:05:08'),(441068,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-09\', \'413938\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020871877670288','2016-10-21 17:07:58'),(441069,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3468, \'2\', \'413938\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01264500617981','2016-10-21 17:07:58'),(441070,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'690.06\', \'OPNBIMB5050\', \'2016-09-09\', \'BIMB 413938\', \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02003002166748','2016-10-21 17:09:06'),(441071,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3469, \'2\', \'CONTRIBUTION 08/2016\', \'1\', \'277\', \'690.06\', \'651\', \'2658\', \'6\', \'39.06\', \'9.060000000000002\')','gltransaction/savenewpaywithOutItem','0.0140061378479','2016-10-21 17:09:06'),(441072,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'690.06\', `referenceNo` = \'BIMB 413938\', `memo` = \'\', `paymentDate` = \'2016-09-09\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5050\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3469\'','OthersPayment/updatepayitemwithoutitemMaster','0.016891002655029','2016-10-21 17:09:28'),(441073,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'CONTRIBUTION 08/2016\', `accountID` = \'277\', `amountIncludedTax` = \'651\', `amountExcludedTax` = \'651\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4532\'','OthersPayment/updatepayitemwithoutitem','0.11483001708984','2016-10-21 17:09:31'),(441074,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'651\' where id = \'3469\' ','OthersPayment/updatepayitemwithoutitem','0.033382892608643','2016-10-21 17:09:31'),(441075,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'651\', `referenceNo` = \'BIMB 413938\', `memo` = \'\', `paymentDate` = \'2016-09-09\', `payTo` = \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5050\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3469\'','OthersPayment/updatepayitemwithoutitemMaster','0.00045490264892578','2016-10-21 17:09:35'),(441076,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-13\', \'413940\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032786130905151','2016-10-21 17:13:30'),(441077,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3470, \'2\', \'413940\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012917995452881','2016-10-21 17:13:30'),(441078,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'305\', \'OPNBIMB5051\', \'2016-09-13\', \'BIMB 413940\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036870002746582','2016-10-21 17:14:47'),(441079,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3471, \'2\', \'VC\', \'1\', \'274\', \'305\', \'305\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010720014572144','2016-10-21 17:14:47'),(441080,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-13\', \'413939\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023583173751831','2016-10-21 17:15:48'),(441081,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3472, \'2\', \'413939\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011569976806641','2016-10-21 17:15:48'),(441082,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'16457.31\', \'OPNBIMB5052\', \'2016-09-13\', \'BIMB 5052\', \'SHAMSIAH BINTI ABDUL RAHMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041149854660034','2016-10-21 17:16:47'),(441083,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3473, \'2\', \'VC\', \'1\', \'273\', \'16457.31\', \'16457.31\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0122230052948','2016-10-21 17:16:47'),(441084,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.3\', \'OPNBIMB09/16\', \'2016-09-15\', \'BANK CHARGES\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038968801498413','2016-10-21 17:17:51'),(441085,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3474, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.014107942581177','2016-10-21 17:17:51'),(441086,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-20\', \'BIMB 413930\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038747072219849','2016-10-21 17:18:51'),(441087,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3475, \'2\', \'413930\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014284133911133','2016-10-21 17:18:52'),(441088,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1166\', \'OPNBIMB5053\', \'2016-09-20\', \'BIMB 413930\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021363973617554','2016-10-21 17:24:24'),(441089,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3476, \'2\', \'KOSWIP PUTRAJAYA\', \'1\', \'273\', \'1166\', \'1166\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011630058288574','2016-10-21 17:24:24'),(441090,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3476\', \'2\', \'2\', \'KOSWIP BANGSAR\', \'273\', \'1235.96\', \'1166\', \'2658\', \'6\', \'69.96\', \'39.959999999999994\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019733190536499','2016-10-21 17:24:48'),(441091,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2401.96\' where id = \'3476\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011799812316895','2016-10-21 17:24:49'),(441092,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KOSWIP PUTRAJAYA\', `accountID` = \'273\', `amountIncludedTax` = \'1166\', `amountExcludedTax` = \'1100\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'66\' WHERE `ID` =  \'4539\'','OthersPayment/updatepayitemwithoutitem','0.015006065368652','2016-10-21 17:25:14'),(441093,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2401.96\' where id = \'3476\' ','OthersPayment/updatepayitemwithoutitem','0.00032901763916016','2016-10-21 17:25:14'),(441094,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'KOSWIP BANGSAR\', `accountID` = \'273\', `amountIncludedTax` = \'1166\', `amountExcludedTax` = \'1100\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'66\' WHERE `ID` =  \'4540\'','OthersPayment/updatepayitemwithoutitem','0.014932870864868','2016-10-21 17:25:21'),(441095,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2332\' where id = \'3476\' ','OthersPayment/updatepayitemwithoutitem','0.011725902557373','2016-10-21 17:25:21'),(441096,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-21\', \'413930\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025423049926758','2016-10-21 17:26:19'),(441097,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3477, \'2\', \'413930\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013005018234253','2016-10-21 17:26:19'),(441098,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7441.2\', \'OPNBIMB5054\', \'2016-09-21\', \'BIMB 413935\', \'GAMA ALLIANCE SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023077011108398','2016-10-21 17:27:37'),(441099,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3478, \'2\', \'TM (NIZAM HIROTEC)\', \'1\', \'312\', \'7441.2\', \'7020\', \'2658\', \'6\', \'421.2\', \'391.2\')','gltransaction/savenewpaywithOutItem','0.012514114379883','2016-10-21 17:27:37'),(441100,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-22\', \'413928\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.33823490142822','2016-10-24 09:35:11'),(441101,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3479, \'2\', \'413928\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.053867101669312','2016-10-24 09:35:11'),(441102,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'63.44\', \'OPNBIMB5055\', \'2016-09-22\', \'BIMB 413928\', \'SERVETOUCH-WYWY (MALAYSIA) SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02648401260376','2016-10-24 09:36:50'),(441103,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3480, \'2\', \'MARCH 2016\', \'1\', \'78\', \'63.44\', \'59.85\', \'2658\', \'6\', \'3.59\', \'0\')','gltransaction/savenewpaywithOutItem','0.012309074401855','2016-10-24 09:36:50'),(441104,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3480\', \'2\', \'2\', \'APRIL 2016\', \'78\', \'118.93\', \'112.2\', \'2658\', \'6\', \'6.73\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018379926681519','2016-10-24 09:37:22'),(441105,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'182.37\' where id = \'3480\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.038800001144409','2016-10-24 09:37:22'),(441106,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3480\', \'2\', \'3\', \'MAY 2016\', \'78\', \'92.32\', \'87.09\', \'2658\', \'6\', \'5.23\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.040919065475464','2016-10-24 09:37:46'),(441107,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'274.69\' where id = \'3480\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012521028518677','2016-10-24 09:37:46'),(441108,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3480\', \'2\', \'4\', \'JUN 2016\', \'78\', \'151.81\', \'143.22\', \'2658\', \'6\', \'8.59\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04733419418335','2016-10-24 09:38:08'),(441109,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'426.5\' where id = \'3480\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.026353120803833','2016-10-24 09:38:08'),(441110,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3480\', \'2\', \'5\', \'JULAI 2016\', \'78\', \'60.93\', \'57.48\', \'2658\', \'6\', \'3.45\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.019213914871216','2016-10-24 09:39:06'),(441111,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'487.43\' where id = \'3480\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.061367988586426','2016-10-24 09:39:06'),(441112,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-22\', \'413929\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024072170257568','2016-10-24 09:40:19'),(441113,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3481, \'2\', \'413929\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011198997497559','2016-10-24 09:40:19'),(441114,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'105.47\', \'OPNBIMB5056\', \'2016-09-22\', \'BIMB 413929\', \'SERVETOUCH-WYWY (MALAYSIA) SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028934001922607','2016-10-24 09:41:41'),(441115,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3482, \'2\', \'MARCH 2016\', \'1\', \'273\', \'105.47\', \'99.5\', \'2658\', \'6\', \'5.97\', \'0\')','gltransaction/savenewpaywithOutItem','0.01137900352478','2016-10-24 09:41:41'),(441116,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', \'2\', \'2\', \'MARCH 2016\', \'273\', \'1523.8\', \'1437.55\', \'2658\', \'6\', \'86.25\', \'62.22\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014177799224854','2016-10-24 09:42:33'),(441117,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1629.27\' where id = \'3482\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010896921157837','2016-10-24 09:42:33'),(441118,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', \'2\', \'3\', \'MARCH 2016\', \'273\', \'77.39\', \'73.01\', \'2658\', \'6\', \'4.38\', \'4.38\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018406867980957','2016-10-24 11:03:02'),(441119,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1706.66\' where id = \'3482\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.044806957244873','2016-10-24 11:03:02'),(441120,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', \'2\', \'4\', \'MARCH 2016\', \'273\', \'81.79\', \'77.16\', \'2658\', \'6\', \'4.63\', \'4.63\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019489049911499','2016-10-24 11:03:32'),(441121,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1788.45\' where id = \'3482\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012994050979614','2016-10-24 11:03:32'),(441122,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', \'2\', \'5\', \'MARCH 2016\', \'273\', \'81.08\', \'76.49\', \'2658\', \'6\', \'4.59\', \'4.59\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017120122909546','2016-10-24 11:03:53'),(441123,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1869.53\' where id = \'3482\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012768030166626','2016-10-24 11:03:53'),(441124,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', \'2\', \'6\', \'MARCH 2016\', \'273\', \'87.34\', \'82.4\', \'2658\', \'6\', \'4.94\', \'4.94\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015016794204712','2016-10-24 11:04:15'),(441125,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1956.87\' where id = \'3482\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011366128921509','2016-10-24 11:04:15'),(441126,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', 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','gltransaction/savenewpaywithoutItemDetailOnly','0.011427879333496','2016-10-24 11:15:21'),(441130,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', \'2\', \'9\', \'04/16\', \'273\', \'45.38\', \'42.81\', \'2658\', \'6\', \'2.57\', \'2.57\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019698858261108','2016-10-24 11:16:03'),(441131,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2529.27\' where id = \'3482\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011435031890869','2016-10-24 11:16:03'),(441132,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', 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','gltransaction/savenewpaywithoutItemDetailOnly','0.011430025100708','2016-10-24 11:16:51'),(441136,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', \'2\', \'12\', \'04/16\', \'273\', \'42.2\', \'39.81\', \'2658\', \'6\', \'2.39\', \'2.39\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016357898712158','2016-10-24 11:17:11'),(441137,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2765.06\' where id = \'3482\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012757062911987','2016-10-24 11:17:11'),(441138,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', 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','gltransaction/savenewpaywithoutItemDetailOnly','0.011451959609985','2016-10-24 11:18:57'),(441148,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', \'2\', \'18\', \'05/16\', \'273\', \'40.15\', \'37.88\', \'2658\', \'6\', \'2.27\', \'2.27\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018569946289062','2016-10-24 11:19:19'),(441149,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3342.47\' where id = \'3482\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012485027313232','2016-10-24 11:19:19'),(441150,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', 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','gltransaction/savenewpaywithoutItemDetailOnly','0.011848926544189','2016-10-24 11:20:11'),(441154,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', \'2\', \'21\', \'06/16\', \'273\', \'19.81\', \'18.69\', \'2658\', \'6\', \'1.12\', \'1.12\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03050708770752','2016-10-24 11:20:32'),(441155,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4078.97\' where id = \'3482\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011754035949707','2016-10-24 11:20:32'),(441156,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', \'2\', \'22\', \'06/16\', \'273\', \'237.75\', \'224.29\', \'2658\', \'6\', \'13.46\', \'13.46\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02340292930603','2016-10-24 11:20:51'),(441157,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4316.72\' where id = \'3482\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01294994354248','2016-10-24 11:20:51'),(441158,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', \'2\', \'23\', \'06/16\', \'273\', \'77.46\', \'73.08\', \'2658\', \'6\', \'4.38\', \'4.38\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021880149841309','2016-10-24 11:21:10'),(441159,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4394.18\' where id = \'3482\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01172399520874','2016-10-24 11:21:10'),(441160,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3482\', \'2\', \'24\', \'06/16\', \'273\', \'75.76\', \'71.47\', \'2658\', \'6\', \'4.29\', \'4.29\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017744064331055','2016-10-24 11:21:33'),(441161,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4469.94\' where id = \'3482\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013028860092163','2016-10-24 11:21:33'),(441162,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-22\', \'413933\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025659084320068','2016-10-24 11:26:06'),(441163,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3483, \'2\', \'413933\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011570930480957','2016-10-24 11:26:06'),(441164,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2020.65\', \'OPNBIMB5057\', \'2016-09-22\', \'BIMB 413933\', \'EMETH ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021865129470825','2016-10-24 11:27:46'),(441165,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3484, \'2\', \'4643/INV/16/SYABAS\', \'1\', \'114\', \'2020.65\', \'2020.65\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012785911560059','2016-10-24 11:27:46'),(441166,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-22\', \'413941\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026723146438599','2016-10-24 11:29:02'),(441167,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3485, \'2\', \'413941\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012869834899902','2016-10-24 11:29:02'),(441168,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'119820.31\', \'OPNBIMB5058\', \'2016-09-22\', \'BIMB 413941\', \'AHMAD NIZAM BIN OSMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021821022033691','2016-10-24 11:31:06'),(441169,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3486, \'2\', \'SAM RAWANG\', \'1\', \'272\', \'119820.31\', \'119820.31\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012370109558105','2016-10-24 11:31:06'),(441170,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-22\', \'413945\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026165008544922','2016-10-24 11:32:06'),(441171,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3487, \'2\', \'413945\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01325798034668','2016-10-24 11:32:06'),(441172,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'27600\', \'OPNBIMB5059\', \'2016-09-22\', \'BIMB 413945\', \'HRC RESOURCES                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022753000259399','2016-10-24 13:55:43'),(441173,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3488, \'2\', \'MARDI \', \'1\', \'274\', \'27600\', \'27600\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012328863143921','2016-10-24 13:55:43'),(441174,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-22\', \'413950\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035873889923096','2016-10-24 13:56:57'),(441175,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3489, \'2\', \'413950\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012197017669678','2016-10-24 13:56:57'),(441176,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'13414.95\', \'OPNBIMB5060\', \'2016-09-22\', \'BIMB 413950\', \'QADIRI NIAGA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024533033370972','2016-10-24 14:01:33'),(441177,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3490, \'2\', \'4663/INV/16/SYABAS\', \'1\', \'312\', \'13414.95\', \'13414.95\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01112699508667','2016-10-24 14:01:33'),(441178,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'4643/INV/16/SYABAS\', `accountID` = \'312\', `amountIncludedTax` = \'2020.65\', `amountExcludedTax` = \'2020.65\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4575\'','OthersPayment/updatepayitemwithoutitem','0.022516012191772','2016-10-24 14:01:54'),(441179,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2020.65\' where id = \'3484\' ','OthersPayment/updatepayitemwithoutitem','0.00034499168395996','2016-10-24 14:01:54'),(441180,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2020.65\', `referenceNo` = \'BIMB 413933\', `memo` = \'\', `paymentDate` = \'2016-09-22\', `payTo` = \'EMETH ENGINEERING                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5057\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3484\'','OthersPayment/updatepayitemwithoutitemMaster','0.020056009292603','2016-10-24 14:01:56'),(441181,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-23\', \'413962\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018887996673584','2016-10-24 14:03:04'),(441182,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3491, \'2\', \'413962\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010626077651978','2016-10-24 14:03:04'),(441183,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1250\', \'OPNBIMB5061\', \'2016-09-23\', \'BIMB 413962\', \'AV SYSTEM SERVICES                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026465892791748','2016-10-24 14:04:33'),(441184,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3492, \'2\', \'MARDI\', \'1\', \'274\', \'1250\', \'1250\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012847185134888','2016-10-24 14:04:33'),(441185,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-28\', \'413944\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031306028366089','2016-10-24 14:05:25'),(441186,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3493, \'2\', \'413944\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011131048202515','2016-10-24 14:05:25'),(441187,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'13604\', \'OPNBIMB5062\', \'2016-09-28\', \'BIMB 413944\', \'EMETH ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029215812683105','2016-10-24 14:11:54'),(441188,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3494, \'2\', \'4726/INV/16/SYABAS\', \'1\', \'312\', \'13604\', \'13604\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01256799697876','2016-10-24 14:11:54'),(441189,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-28\', \'413967\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022153854370117','2016-10-24 14:16:50'),(441190,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3495, \'2\', \'413967\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011264085769653','2016-10-24 14:16:50'),(441191,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2559.33\', \'OPNBIMB5063\', \'2016-09-28\', \'BIMB 413967\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032930850982666','2016-10-24 14:30:01'),(441192,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3496, \'2\', \'VARIOUS CLAIM\', \'1\', \'273\', \'2559.33\', \'2559.33\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011152029037476','2016-10-24 14:30:01'),(441193,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'34083.55\', \'OPNBIMB09/16\', \'2016-09-28\', \'34083.55\', \'SALARY                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030991792678833','2016-10-24 14:33:53'),(441194,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3497, \'2\', \'09/16\', \'1\', \'107\', \'34083.55\', \'34083.55\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.019515991210938','2016-10-24 14:33:53'),(441195,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'7.42\', \'OPNBIMB09/16\', \'2016-09-28\', \'BANK CHARGES\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027665138244629','2016-10-24 14:36:04'),(441196,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3498, \'2\', \'SALARY BANK CHARGES \', \'1\', \'114\', \'7.42\', \'7\', \'2658\', \'6\', \'0.42\', \'0\')','gltransaction/savenewpaywithOutItem','0.011322975158691','2016-10-24 14:36:04'),(441197,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-29\', \'413964\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035705089569092','2016-10-24 16:02:43'),(441198,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3499, \'2\', \'413964\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010775089263916','2016-10-24 16:02:43'),(441199,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'5547.05\', \'OPNBIMB5064\', \'2016-09-29\', \'BIMB 413964\', \'HAISHAR AZIZI BIN AZMIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016113042831421','2016-10-24 16:05:41'),(441200,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3500, \'2\', \'SUMITOMO\', \'1\', \'312\', \'5547.05\', \'5547.05\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011579990386963','2016-10-24 16:05:41'),(441201,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-30\', \'413943\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026875972747803','2016-10-24 16:06:27'),(441202,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3501, \'2\', \'413943\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011575937271118','2016-10-24 16:06:27'),(441203,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1700.5\', \'OPNBIMB5065\', \'2016-09-30\', \'BIMB 413943\', \'ICON MAX SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023453950881958','2016-10-24 16:07:49'),(441204,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3502, \'2\', \'4768/INV/16/MARDI\', \'1\', \'312\', \'1700.5\', \'1700.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011600017547607','2016-10-24 16:07:49'),(441205,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'4769/INV/16/MARDI\', `accountID` = \'312\', `amountIncludedTax` = \'570\', `amountExcludedTax` = \'570\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4593\'','OthersPayment/updatepayitemwithoutitem','0.025398015975952','2016-10-24 16:08:40'),(441206,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'570\' where id = \'3502\' ','OthersPayment/updatepayitemwithoutitem','0.014133930206299','2016-10-24 16:08:40'),(441207,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3502\', \'2\', \'2\', \'4770/INV/16/MARDI\', \'312\', \'3011.5\', \'3011.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03063702583313','2016-10-24 16:34:31'),(441208,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3581.5\' where id = \'3502\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011693954467773','2016-10-24 16:34:31'),(441209,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3502\', \'2\', \'3\', \'4772/INV/UM\', \'312\', \'351.5\', \'351.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030343055725098','2016-10-24 16:35:15'),(441210,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3933\' where id = \'3502\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012863874435425','2016-10-24 16:35:15'),(441211,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3502\', \'2\', \'4\', \'4773/INV/16/UM\', \'312\', \'874\', \'874\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023132085800171','2016-10-24 16:35:42'),(441212,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4807\' where id = \'3502\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012907028198242','2016-10-24 16:35:42'),(441213,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-30\', \'413965\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032309055328369','2016-10-24 16:38:26'),(441214,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3503, \'2\', \'413965\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013557910919189','2016-10-24 16:38:26'),(441215,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1700.5\', \'OPNBIMB5066\', \'2016-09-30\', \'BIMB 413965\', \'ICON MAX SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03632378578186','2016-10-24 16:39:48'),(441216,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3504, \'2\', \'4768/INV/16/MARDI\', \'1\', \'312\', \'1700.5\', \'1700.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013016939163208','2016-10-24 16:39:48'),(441217,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-30\', \'413946\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021631002426147','2016-10-24 16:40:43'),(441218,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3505, \'2\', \'413946\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012902975082397','2016-10-24 16:40:43'),(441219,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'354.25\', \'OPNBIMB5067\', \'2016-09-30\', \'BIMB 413946\', \'CHE OMAR BIN HARON                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029649972915649','2016-10-24 16:41:55'),(441220,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3506, \'2\', \'10/2016\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011281967163086','2016-10-24 16:41:55'),(441221,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-30\', \'413947\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020071983337402','2016-10-24 16:42:56'),(441222,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3507, \'2\', \'413947\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012897968292236','2016-10-24 16:42:56'),(441223,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'878\', \'OPNBIMB5068\', \'2016-09-30\', \'BIMB 413947\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0209059715271','2016-10-24 16:44:44'),(441224,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3508, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011352062225342','2016-10-24 16:44:44'),(441225,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-30\', \'413948\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033635139465332','2016-10-24 16:48:30'),(441226,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3509, \'2\', \'413948\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014101028442383','2016-10-24 16:48:30'),(441227,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2055.79\', \'OPNBIMB5069\', \'2016-09-30\', \'BIMB 413948\', \'CIMB BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032474994659424','2016-10-24 16:50:43'),(441228,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3510, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'136\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011548042297363','2016-10-24 16:50:43'),(441229,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-30\', \'413949\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028610944747925','2016-10-24 16:51:30'),(441230,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3511, \'2\', \'413949\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012906074523926','2016-10-24 16:51:30'),(441231,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1981.48\', \'OPNBIMB5070\', \'2016-09-30\', \'BIMB 413949\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029765844345093','2016-10-24 16:52:36'),(441232,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3512, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'135\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012553930282593','2016-10-24 16:52:36'),(441233,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-30\', \'413951\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041347026824951','2016-10-24 16:53:28'),(441234,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3513, \'2\', \'413951\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011734008789062','2016-10-24 16:53:28'),(441235,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'941\', \'OPNBIMB5071\', \'2016-09-30\', \'BIMB 413951\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040835857391357','2016-10-24 16:55:15'),(441236,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3514, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'270\', \'941\', \'941\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014049053192139','2016-10-24 16:55:15'),(441237,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-30\', \'413952\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030586957931519','2016-10-24 16:56:04'),(441238,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3515, \'2\', \'413952\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012956142425537','2016-10-24 16:56:04'),(441239,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPNBIMB5072\', \'2016-09-30\', \'BIMB 413952\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02941107749939','2016-10-24 16:57:03'),(441240,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3516, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'316\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012748003005981','2016-10-24 16:57:03'),(441241,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-30\', \'413953\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016416072845459','2016-10-24 16:57:50'),(441242,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3517, \'2\', \'413953\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012767791748047','2016-10-24 16:57:50'),(441243,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPNBIMB5073\', \'2016-09-30\', \'413953\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027787923812866','2016-10-24 16:58:51'),(441244,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3518, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'317\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011237144470215','2016-10-24 16:58:51'),(441245,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-30\', \'413954\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031719923019409','2016-10-24 17:00:04'),(441246,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3519, \'2\', \'413954\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011399030685425','2016-10-24 17:00:04'),(441247,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'540\', \'OPNBIMB5074\', \'2016-09-30\', \'BIMB 413954\', \'PUBLIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021685838699341','2016-10-24 17:01:01'),(441248,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3520, \'2\', \'MONTHLY INSTALLMENT\', \'1\', \'138\', \'540\', \'540\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012879133224487','2016-10-24 17:01:01'),(441249,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-30\', \'413958\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023560047149658','2016-10-24 17:02:04'),(441250,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3521, \'2\', \'413958\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011502027511597','2016-10-24 17:02:04'),(441251,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'237\', \'OPNBIMB5075\', \'2016-09-30\', \'BIMB 413958\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027895212173462','2016-10-24 17:02:57'),(441252,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3522, \'2\', \'HOUSE LOAN\', \'1\', \'39\', \'237\', \'237\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012117147445679','2016-10-24 17:02:57'),(441253,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-30\', \'413959\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029922008514404','2016-10-24 17:03:49'),(441254,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3523, \'2\', \'413959\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012964010238647','2016-10-24 17:03:49'),(441255,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'285\', \'OPNBIMB5076\', \'2016-09-30\', \'BIMB 413959\', \'AMISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038394927978516','2016-10-24 17:04:44'),(441256,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3524, \'2\', \'HOUSE LOAN\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012274980545044','2016-10-24 17:04:44'),(441257,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB09/16\', \'2016-09-30\', \'413960\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0308518409729','2016-10-24 17:05:26'),(441258,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3525, \'2\', \'413960\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.014029026031494','2016-10-24 17:05:26'),(441259,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'800\', \'OPNBIMB5077\', \'2016-09-30\', \'BIMB 413960\', \'ZAHIRAH NOOR ZAINOL ABIDIN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029880046844482','2016-10-24 17:06:17'),(441260,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3526, \'2\', \'HOUSE RENTAL \', \'1\', \'85\', \'800\', \'800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012845039367676','2016-10-24 17:06:17'),(441261,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB413963\', \'2016-09-30\', \'413963\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019318103790283','2016-10-24 17:07:06'),(441262,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3527, \'2\', \'413963\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011573076248169','2016-10-24 17:07:06'),(441263,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1760.02\', \'OPNBIMB5078\', \'2016-09-30\', \'BIMB 413963\', \'SANTING-AQUAIR SERVICES SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03302001953125','2016-10-24 17:09:26'),(441264,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3528, \'2\', \'SYABAS BANTING\', \'1\', \'273\', \'1760.02\', \'1660.4\', \'2658\', \'6\', \'99.62\', \'69.62\')','gltransaction/savenewpaywithOutItem','0.012476921081543','2016-10-24 17:09:26'),(441265,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'29.24\', \'ORIBIMB09/16\', \'2016-09-30\', \'PROFIT 09/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.13085794448853','2016-10-24 17:11:37'),(441266,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (115, \'2\', \'PROFIT 09/16\', \'1\', \'114\', \'29.24\', \'29.24\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.064033985137939','2016-10-24 17:11:37'),(441267,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'413963\', `memo` = \'\', `paymentDate` = \'2016-09-30\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB09/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3527\'','OthersPayment/updatepayitemwithoutitemMaster','0.036217927932739','2016-10-24 17:13:11'),(441268,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'UNITEN\', `accountID` = \'274\', `amountIncludedTax` = \'104\', `amountExcludedTax` = \'104\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4534\'','OthersPayment/updatepayitemwithoutitem','0.027924776077271','2016-10-25 09:20:11'),(441269,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'104\' where id = \'3471\' ','OthersPayment/updatepayitemwithoutitem','0.0139000415802','2016-10-25 09:20:11'),(441270,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3471\', \'2\', \'2\', \'MARDI\', \'274\', \'115.5\', \'115.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026227951049805','2016-10-25 09:20:41'),(441271,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'219.5\' where id = \'3471\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013889074325562','2016-10-25 09:20:41'),(441272,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3471\', \'2\', \'3\', \'PNB\', \'274\', \'22.5\', \'22.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029361963272095','2016-10-25 09:21:06'),(441273,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'242\' where id = \'3471\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012768983840942','2016-10-25 09:21:06'),(441274,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3471\', \'2\', \'4\', \'TYCO\', \'273\', \'33\', \'33\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.0090329647064209','2016-10-25 09:21:29'),(441275,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'275\' where id = \'3471\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012784957885742','2016-10-25 09:21:29'),(441276,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3471\', \'2\', \'5\', \'CREAM\', \'273\', \'30\', \'30\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026658058166504','2016-10-25 09:21:52'),(441277,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'305\' where id = \'3471\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011527061462402','2016-10-25 09:21:52'),(441278,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'305\', `referenceNo` = \'BIMB 413940\', `memo` = \'\', `paymentDate` = \'2016-09-13\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5051\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3471\'','OthersPayment/updatepayitemwithoutitemMaster','0.017480134963989','2016-10-25 09:22:35'),(441279,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HONDA\', `accountID` = \'272\', `amountIncludedTax` = \'320.4\', `amountExcludedTax` = \'320.4\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4536\'','OthersPayment/updatepayitemwithoutitem','0.024972915649414','2016-10-25 10:58:45'),(441280,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'320.4\' where id = \'3473\' ','OthersPayment/updatepayitemwithoutitem','0.012548923492432','2016-10-25 10:58:45'),(441281,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'2\', \'JKR (VSD)\', \'272\', \'195\', \'195\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028048038482666','2016-10-25 11:02:24'),(441282,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'515.4\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011325836181641','2016-10-25 11:02:24'),(441283,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'3\', \'SAM RAWANG\', \'273\', \'50\', \'50\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028946876525879','2016-10-25 11:02:57'),(441284,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'565.4\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012969017028809','2016-10-25 11:02:57'),(441285,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'4\', \'JKR PUSPANITA\', \'273\', \'52\', \'52\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029377937316895','2016-10-25 11:03:35'),(441286,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'617.4\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01279091835022','2016-10-25 11:03:35'),(441287,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'5\', \'JKR TENDER\', \'272\', \'303.6\', \'303.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025867938995361','2016-10-25 11:04:04'),(441288,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'921\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011435031890869','2016-10-25 11:04:04'),(441289,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'6\', \'PDTHL\', \'273\', \'60\', \'60\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020409107208252','2016-10-25 11:04:25'),(441290,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'981\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011512041091919','2016-10-25 11:04:25'),(441291,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'7\', \'KOSWIP\', \'273\', \'327.5\', \'327.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031480073928833','2016-10-25 11:04:57'),(441292,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1308.5\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011462926864624','2016-10-25 11:04:57'),(441293,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'8\', \'JKPTG\', \'273\', \'81.4\', \'81.4\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017847061157227','2016-10-25 11:05:27'),(441294,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1389.9\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012591123580933','2016-10-25 11:05:27'),(441295,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'9\', \'AFFIN BANK\', \'273\', \'9.1\', \'9.1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027597904205322','2016-10-25 11:05:50'),(441296,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1399\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013816118240356','2016-10-25 11:05:50'),(441297,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'10\', \'CIDB\', \'273\', \'50\', \'50\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026615858078003','2016-10-25 11:06:15'),(441298,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1449\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012481927871704','2016-10-25 11:06:15'),(441299,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'11\', \'ADVANCE POWER\', \'273\', \'83\', \'83\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015954971313477','2016-10-25 11:06:54'),(441300,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1532\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012401103973389','2016-10-25 11:06:54'),(441301,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'12\', \'FELCRA\', \'273\', \'188\', \'188\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015619039535522','2016-10-25 11:07:24'),(441302,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1720\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013819932937622','2016-10-25 11:07:24'),(441303,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'13\', \'FELCRA\', \'273\', \'145.76\', \'137.51\', \'2658\', \'6\', \'8.25\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029361009597778','2016-10-25 11:07:42'),(441304,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1865.76\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014114141464233','2016-10-25 11:07:42'),(441305,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'14\', \'PKDG\', \'273\', \'148.04\', \'148.04\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.10239100456238','2016-10-25 11:08:04'),(441306,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2013.8\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011953830718994','2016-10-25 11:08:04'),(441307,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'15\', \'PKDG\', \'273\', \'114.88\', \'108.38\', \'2658\', \'6\', \'6.5\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029985189437866','2016-10-25 11:08:38'),(441308,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2128.68\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012742042541504','2016-10-25 11:08:38'),(441309,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'16\', \'PNB\', \'274\', \'30\', \'30\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02683687210083','2016-10-25 11:09:21'),(441310,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2158.68\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011489152908325','2016-10-25 11:09:21'),(441311,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'17\', \'ENSTEK\', \'274\', \'99.4\', \'99.4\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026350975036621','2016-10-25 11:09:55'),(441312,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2258.08\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011507987976074','2016-10-25 11:09:55'),(441313,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'18\', \'MARDI CHILLER\', \'274\', \'1358.81\', \'1358.81\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023810863494873','2016-10-25 11:10:30'),(441314,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3616.89\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012722969055176','2016-10-25 11:10:30'),(441315,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'19\', \'MARDI CHILLER\', \'274\', \'3323.81\', \'3135.67\', \'2658\', \'6\', \'188.14\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027177095413208','2016-10-25 11:10:55'),(441316,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6940.7\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012773036956787','2016-10-25 11:10:55'),(441317,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'20\', \'MARDI CCTV\', \'274\', \'450\', \'450\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030838012695312','2016-10-25 11:11:27'),(441318,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7390.7\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011492013931274','2016-10-25 11:11:27'),(441319,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'21\', \'INSURANS MARDI\', \'274\', \'391\', \'391\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025151014328003','2016-10-25 11:12:14'),(441320,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7781.7\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013347864151001','2016-10-25 11:12:14'),(441321,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'22\', \'MMU\', \'273\', \'454.15\', \'454.15\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018739938735962','2016-10-25 11:12:44'),(441322,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8235.85\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.024465084075928','2016-10-25 11:12:44'),(441323,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'23\', \'MMU\', \'273\', \'1051.6\', \'992.08\', \'2658\', \'6\', \'59.52\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031293153762817','2016-10-25 11:12:59'),(441324,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9287.45\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012761116027832','2016-10-25 11:12:59'),(441325,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'24\', \'STATIONERY\', \'80\', \'44\', \'44\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026196002960205','2016-10-25 11:13:27'),(441326,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9331.45\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011565923690796','2016-10-25 11:13:27'),(441327,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'25\', \'REPAIR PRINTER\', \'88\', \'350\', \'350\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033735990524292','2016-10-25 11:14:17'),(441328,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9681.45\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012449026107788','2016-10-25 11:14:17'),(441329,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'OFFICE MAINTENANCE\', `accountID` = \'88\', `amountIncludedTax` = \'461.99\', `amountExcludedTax` = \'461.99\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4650\'','OthersPayment/updatepayitemwithoutitem','0.029037952423096','2016-10-25 11:15:14'),(441330,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9793.44\' where id = \'3473\' ','OthersPayment/updatepayitemwithoutitem','0.013457059860229','2016-10-25 11:15:14'),(441331,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'OFFICE MAINTENANCE\', `accountID` = \'88\', `amountIncludedTax` = \'350\', `amountExcludedTax` = \'350\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4650\'','OthersPayment/updatepayitemwithoutitem','0.032905101776123','2016-10-25 11:15:24'),(441332,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9681.45\' where id = \'3473\' ','OthersPayment/updatepayitemwithoutitem','0.012425899505615','2016-10-25 11:15:24'),(441333,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'26\', \'OFFICE MAINTENANCE\', \'88\', \'111.98\', \'105.64\', \'2658\', \'6\', \'6.34\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036557912826538','2016-10-25 11:16:06'),(441334,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9793.43\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013850927352905','2016-10-25 11:16:07'),(441335,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'27\', \'COURIER & POSTAGE\', \'87\', \'54\', \'54\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024540901184082','2016-10-25 11:16:45'),(441336,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'9847.43\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013806104660034','2016-10-25 11:16:45'),(441337,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'28\', \'MEDICAL\', \'281\', \'305\', \'305\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024693965911865','2016-10-25 11:17:47'),(441338,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10152.43\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012290000915527','2016-10-25 11:17:47'),(441339,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'29\', \'MAINTENANCE\', \'290\', \'135.1\', \'135.1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02905797958374','2016-10-25 11:18:25'),(441340,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10287.53\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012819051742554','2016-10-25 11:18:25'),(441341,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'30\', \'MAINTENANCE\', \'290\', \'143\', \'134.91\', \'2658\', \'6\', \'8.09\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030795097351074','2016-10-25 11:18:46'),(441342,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10430.53\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012771129608154','2016-10-25 11:18:46'),(441343,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'31\', \'MAINTENANCE\', \'296\', \'720.8\', \'680\', \'2658\', \'6\', \'40.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025737047195435','2016-10-25 11:19:25'),(441344,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11151.33\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011455059051514','2016-10-25 11:19:25'),(441345,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'32\', \'MAINTENANCE\', \'295\', \'480.18\', \'453\', \'2658\', \'6\', \'27.18\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014729022979736','2016-10-25 11:19:55'),(441346,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11631.51\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012741088867188','2016-10-25 11:19:55'),(441347,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'33\', \'ROADTAX\', \'294\', \'2741.9\', \'2741.9\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013612985610962','2016-10-25 11:20:33'),(441348,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14373.41\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01157808303833','2016-10-25 11:20:33'),(441349,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'ROADTAX\', `accountID` = \'290\', `amountIncludedTax` = \'2741.9\', `amountExcludedTax` = \'2741.9\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4658\'','OthersPayment/updatepayitemwithoutitem','0.028466939926147','2016-10-25 11:21:14'),(441350,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14373.41\' where id = \'3473\' ','OthersPayment/updatepayitemwithoutitem','0.00028514862060547','2016-10-25 11:21:14'),(441351,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3473\', \'2\', \'34\', \'ROADTAX\', \'294\', \'2475\', \'2475\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027704000473022','2016-10-25 11:21:42'),(441352,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'16848.41\' where id = \'3473\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012850046157837','2016-10-25 11:21:42'),(441353,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'290\', `amountIncludedTax` = \'135\', `amountExcludedTax` = \'135\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4654\'','OthersPayment/updatepayitemwithoutitem','0.01189398765564','2016-10-25 12:00:44'),(441354,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'16457.31\' where id = \'3473\' ','OthersPayment/updatepayitemwithoutitem','0.013947010040283','2016-10-25 12:00:44'),(441355,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'20000\', `amountExcludedTax` = \'18867.92\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1132.08\' WHERE `ID` =  \'4577\'','OthersPayment/updatepayitemwithoutitem','0.02727198600769','2016-10-25 12:18:40'),(441356,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20000\' where id = \'3486\' ','OthersPayment/updatepayitemwithoutitem','0.012516021728516','2016-10-25 12:18:40'),(441357,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'2\', \'RENEW ROADTAX & INSURANCE\', \'293\', \'2496.05\', \'2354.76\', \'2658\', \'6\', \'141.29\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031071901321411','2016-10-25 12:21:58'),(441358,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'22496.05\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013082027435303','2016-10-25 12:21:58'),(441359,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'3\', \'VARIOUS CLAIM\', \'272\', \'543.01\', \'543.01\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028247117996216','2016-10-25 12:44:21'),(441360,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'23039.06\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014127016067505','2016-10-25 12:44:21'),(441361,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'4\', \'VARIOUS CLAIM\', \'272\', \'289.62\', \'273.23\', \'2658\', \'6\', \'16.39\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.060950994491577','2016-10-25 12:44:39'),(441362,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'23328.68\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01291298866272','2016-10-25 12:44:39'),(441363,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'5\', \'KWSP\', \'272\', \'174.96\', \'165.06\', \'2658\', \'6\', \'9.9\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020364999771118','2016-10-25 12:44:56'),(441364,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'23503.64\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012865781784058','2016-10-25 12:44:56'),(441365,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'6\', \'JKR TERENGGANU\', \'319\', \'13143.55\', \'13143.55\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032273054122925','2016-10-25 12:46:16'),(441366,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'36647.19\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011736154556274','2016-10-25 12:46:16'),(441367,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'7\', \'SALARY\', \'108\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016727924346924','2016-10-25 12:46:50'),(441368,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'41147.19\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011705160140991','2016-10-25 12:46:50'),(441369,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'8\', \'SALARY\', \'108\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01967716217041','2016-10-25 12:47:10'),(441370,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'45647.19\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011651992797852','2016-10-25 12:47:10'),(441371,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SALARY\', `accountID` = \'108\', `amountIncludedTax` = \'5000\', `amountExcludedTax` = \'5000\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4666\'','OthersPayment/updatepayitemwithoutitem','0.030380010604858','2016-10-25 12:47:36'),(441372,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'46147.19\' where id = \'3486\' ','OthersPayment/updatepayitemwithoutitem','0.013077974319458','2016-10-25 12:47:36'),(441373,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'9\', \'SAM RAWANG\', \'272\', \'5800\', \'5800\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029988050460815','2016-10-25 12:48:54'),(441374,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'51947.19\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011722087860107','2016-10-25 12:48:54'),(441375,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'10\', \'JKR VSD\', \'312\', \'55007\', \'51893.4\', \'2658\', \'6\', \'3113.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032462120056152','2016-10-25 12:52:29'),(441376,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'106954.19\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011723041534424','2016-10-25 12:52:29'),(441377,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'11\', \'JKR PUSPANITA\', \'272\', \'196\', \'184.91\', \'2658\', \'6\', \'11.09\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.034024000167847','2016-10-25 13:01:24'),(441378,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'107150.19\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012838125228882','2016-10-25 13:01:24'),(441379,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'12\', \'VARIOUS CLAIM\', \'272\', \'275.68\', \'275.68\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031507968902588','2016-10-25 13:01:47'),(441380,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'107425.87\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011743068695068','2016-10-25 13:01:47'),(441381,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'13\', \'VARIOUS CLAIM\', \'272\', \'471.9\', \'445.19\', \'2658\', \'6\', \'26.71\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030638933181763','2016-10-25 13:02:06'),(441382,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'107897.77\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013154983520508','2016-10-25 13:02:06'),(441383,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'14\', \'MAINTENANCE\', \'293\', \'680\', \'641.51\', \'2658\', \'6\', \'38.49\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023361921310425','2016-10-25 13:02:30'),(441384,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'108577.77\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011705160140991','2016-10-25 13:02:30'),(441385,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'15\', \'MAINTENANCE\', \'291\', \'509.9\', \'481.04\', \'2658\', \'6\', \'28.86\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03236198425293','2016-10-25 13:02:53'),(441386,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'109087.67\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011727094650269','2016-10-25 13:02:53'),(441387,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3486\', \'2\', \'16\', \'SAM RAWANG\', \'272\', \'11000\', \'10377.36\', \'2658\', \'6\', \'622.64\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.010232925415039','2016-10-25 13:03:14'),(441388,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'120087.67\' where id = \'3486\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013128995895386','2016-10-25 13:03:14'),(441389,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'342.21\', `amountExcludedTax` = \'342.21\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4661\'','OthersPayment/updatepayitemwithoutitem','0.03225302696228','2016-10-25 13:06:07'),(441390,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'119886.87\' where id = \'3486\' ','OthersPayment/updatepayitemwithoutitem','0.011693954467773','2016-10-25 13:06:07'),(441391,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'138\', `amountExcludedTax` = \'130.19\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'7.81\' WHERE `ID` =  \'4662\'','OthersPayment/updatepayitemwithoutitem','0.022439956665039','2016-10-25 13:06:23'),(441392,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'119735.25\' where id = \'3486\' ','OthersPayment/updatepayitemwithoutitem','0.011727094650269','2016-10-25 13:06:23'),(441393,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'427.27\', `amountExcludedTax` = \'427.27\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4661\'','OthersPayment/updatepayitemwithoutitem','0.028331995010376','2016-10-25 13:07:12'),(441394,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'119820.31\' where id = \'3486\' ','OthersPayment/updatepayitemwithoutitem','0.013082027435303','2016-10-25 13:07:12'),(441395,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.013708114624023','2016-10-25 15:19:56'),(441396,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000045\', `updateAble` = \'0\' WHERE `ID` =  \'519\'','artransaction/directInvoicePosting','0.093098878860474','2016-10-25 15:19:56'),(441397,3,2,'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\', \'AR20170100000045\', \'INV20164612[00004659]\', \'Posting Direct Sales Invoices [ INV20164612[00004659] ]\', \'2\', \'2016-04-11\', \'2017\', \'1\', 5135.7, 5135.7, \'2\')','artransaction/directInvoicePosting','0.071840047836304','2016-10-25 15:19:56'),(441398,3,2,'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, \'AR20170100000045\', \'KERJA KERJA KECEMASAN MENGESAN KEROSAKKAN PENDAWAIAN 					\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 4845, \'1\', \'1\', \'4845\', \'1\', \'2017\', \'1\', \'INV20164612[00004659]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.10284090042114','2016-10-25 15:19:56'),(441399,3,2,'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\', \'AR20170100000045\', 2, \'KERJA KERJA KECEMASAN MENGESAN KEROSAKKAN PENDAWAIAN 					\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 4845, \'1\', \'1\', \'4845\', \'1\', \'2017\', \'1\', \'INV20164612[00004659]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044492959976196','2016-10-25 15:19:56'),(441400,3,2,'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, \'AR20170100000045\', \'KERJA KERJA KECEMASAN MENGESAN KEROSAKKAN PENDAWAIAN 					\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 290.7, \'1\', \'1\', \'290.7\', \'1\', \'2017\', \'1\', \'INV20164612[00004659]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012529134750366','2016-10-25 15:19:56'),(441401,3,2,'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, \'AR20170100000045\', \'KERJA KERJA KECEMASAN MENGESAN KEROSAKKAN PENDAWAIAN 					\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 290.7, \'1\', \'1\', \'290.7\', \'1\', \'2017\', \'1\', \'INV20164612[00004659]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011244773864746','2016-10-25 15:19:56'),(441402,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5135.7, `total_amount_cr` = 5135.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000045\'','artransaction/directInvoicePosting','0.012836933135986','2016-10-25 15:19:56'),(441403,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.023872137069702','2016-10-25 15:21:30'),(441404,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000046\', `updateAble` = \'0\' WHERE `ID` =  \'543\'','artransaction/directInvoicePosting','0.023813009262085','2016-10-25 15:21:30'),(441405,3,2,'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\', \'AR20170100000046\', \'INV20164636[00004683]\', \'Posting Direct Sales Invoices [ INV20164636[00004683] ]\', \'2\', \'2016-04-25\', \'2017\', \'1\', 1010.18, 1010.18, \'2\')','artransaction/directInvoicePosting','0.0088880062103271','2016-10-25 15:21:30'),(441406,3,2,'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, \'AR20170100000046\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD					\', \'265\', \'KOSWIP TRADING SDN BHD\', 953, \'1\', \'1\', \'953\', \'1\', \'2017\', \'1\', \'INV20164636[00004683]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01285195350647','2016-10-25 15:21:30'),(441407,3,2,'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\', \'AR20170100000046\', 2, \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD					\', \'59\', \'KOSWIP TRADING SDN BHD\', 953, \'1\', \'1\', \'953\', \'1\', \'2017\', \'1\', \'INV20164636[00004683]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01152491569519','2016-10-25 15:21:30'),(441408,3,2,'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, \'AR20170100000046\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD					\', \'265\', \'KOSWIP TRADING SDN BHD\', 57.18, \'1\', \'1\', \'57.18\', \'1\', \'2017\', \'1\', \'INV20164636[00004683]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012640953063965','2016-10-25 15:21:30'),(441409,3,2,'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, \'AR20170100000046\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD					\', \'40\', \'KOSWIP TRADING SDN BHD\', 57.18, \'1\', \'1\', \'57.18\', \'1\', \'2017\', \'1\', \'INV20164636[00004683]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011202812194824','2016-10-25 15:21:30'),(441410,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1010.18, `total_amount_cr` = 1010.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000046\'','artransaction/directInvoicePosting','0.012887001037598','2016-10-25 15:21:30'),(441411,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.028491973876953','2016-10-25 15:21:47'),(441412,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000047\', `updateAble` = \'0\' WHERE `ID` =  \'550\'','artransaction/directInvoicePosting','0.031893968582153','2016-10-25 15:21:47'),(441413,3,2,'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\', \'AR20170100000047\', \'INV20164643[00004690]\', \'Posting Direct Sales Invoices [ INV20164643[00004690] ]\', \'2\', \'2016-04-26\', \'2017\', \'1\', 2254.62, 2254.62, \'2\')','artransaction/directInvoicePosting','0.010297060012817','2016-10-25 15:21:47'),(441414,3,2,'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, \'AR20170100000047\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 18.5KW Di RUMAH PAM PANDAR INDAH					\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KLANG)\', 2127, \'1\', \'1\', \'2127\', \'1\', \'2017\', \'1\', \'INV20164643[00004690]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011185169219971','2016-10-25 15:21:47'),(441415,3,2,'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\', \'AR20170100000047\', 2, \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 18.5KW Di RUMAH PAM PANDAR INDAH					\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KLANG)\', 2127, \'1\', \'1\', \'2127\', \'1\', \'2017\', \'1\', \'INV20164643[00004690]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012484073638916','2016-10-25 15:21:47'),(441416,3,2,'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, \'AR20170100000047\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 18.5KW Di RUMAH PAM PANDAR INDAH					\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KLANG)\', 127.62, \'1\', \'1\', \'127.62\', \'1\', \'2017\', \'1\', \'INV20164643[00004690]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011258840560913','2016-10-25 15:21:47'),(441417,3,2,'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, \'AR20170100000047\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR 18.5KW Di RUMAH PAM PANDAR INDAH					\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KLANG)\', 127.62, \'1\', \'1\', \'127.62\', \'1\', \'2017\', \'1\', \'INV20164643[00004690]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011344909667969','2016-10-25 15:21:47'),(441418,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2254.62, `total_amount_cr` = 2254.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000047\'','artransaction/directInvoicePosting','0.03785514831543','2016-10-25 15:21:47'),(441419,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.031390905380249','2016-10-25 15:23:45'),(441420,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000048\', `updateAble` = \'0\' WHERE `ID` =  \'547\'','artransaction/directInvoicePosting','0.024935007095337','2016-10-25 15:23:45'),(441421,3,2,'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\', \'AR20170100000048\', \'INV20164640[00004687]\', \'Posting Direct Sales Invoices [ INV20164640[00004687] ]\', \'2\', \'2016-04-26\', \'2017\', \'1\', 7579, 7579, \'2\')','artransaction/directInvoicePosting','0.011393070220947','2016-10-25 15:23:45'),(441422,3,2,'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, \'AR20170100000048\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JANUARY 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'1\', \'2017\', \'1\', \'INV20164640[00004687]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01268196105957','2016-10-25 15:23:45'),(441423,3,2,'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\', \'AR20170100000048\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JANUARY 2016\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'1\', \'2017\', \'1\', \'INV20164640[00004687]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013657093048096','2016-10-25 15:23:45'),(441424,3,2,'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, \'AR20170100000048\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JANUARY 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'1\', \'2017\', \'1\', \'INV20164640[00004687]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012443065643311','2016-10-25 15:23:45'),(441425,3,2,'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, \'AR20170100000048\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JANUARY 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'1\', \'2017\', \'1\', \'INV20164640[00004687]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013803005218506','2016-10-25 15:23:45'),(441426,3,2,'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` =  \'AR20170100000048\'','artransaction/directInvoicePosting','0.012650012969971','2016-10-25 15:23:45'),(441427,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.03908896446228','2016-10-25 15:23:46'),(441428,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000049\', `updateAble` = \'0\' WHERE `ID` =  \'548\'','artransaction/directInvoicePosting','0.033203125','2016-10-25 15:23:46'),(441429,3,2,'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\', \'AR20170100000049\', \'INV20164641[00004688]\', \'Posting Direct Sales Invoices [ INV20164641[00004688] ]\', \'2\', \'2016-04-26\', \'2017\', \'1\', 7579, 7579, \'2\')','artransaction/directInvoicePosting','0.01609992980957','2016-10-25 15:23:46'),(441430,3,2,'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, \'AR20170100000049\', \'PREVENTIVE MAINTENACE OF CCOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR FEBRUARY 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'1\', \'2017\', \'1\', \'INV20164641[00004688]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013625144958496','2016-10-25 15:23:46'),(441431,3,2,'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\', \'AR20170100000049\', 2, \'PREVENTIVE MAINTENACE OF CCOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR FEBRUARY 2016\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'1\', \'2017\', \'1\', \'INV20164641[00004688]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012481927871704','2016-10-25 15:23:46'),(441432,3,2,'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, \'AR20170100000049\', \'PREVENTIVE MAINTENACE OF CCOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR FEBRUARY 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'1\', \'2017\', \'1\', \'INV20164641[00004688]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013754844665527','2016-10-25 15:23:46'),(441433,3,2,'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, \'AR20170100000049\', \'PREVENTIVE MAINTENACE OF CCOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR FEBRUARY 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'1\', \'2017\', \'1\', \'INV20164641[00004688]\', \'0\', 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\'AR20170100000050\', \'INV20164642[00004689]\', \'Posting Direct Sales Invoices [ INV20164642[00004689] ]\', \'2\', \'2016-04-26\', \'2017\', \'1\', 7579, 7579, \'2\')','artransaction/directInvoicePosting','0.017458200454712','2016-10-25 15:23:46'),(441438,3,2,'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, \'AR20170100000050\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR MARCH 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'1\', \'2017\', \'1\', \'INV20164642[00004689]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012393951416016','2016-10-25 15:23:46'),(441439,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, 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\'2\')','artransaction/directInvoicePosting','0.012401819229126','2016-10-25 15:37:03'),(441465,3,2,'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, \'AR20170200000065\', \'PUNR161233\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1140, \'1\', \'1\', \'1140\', \'2\', \'2017\', \'1\', \'INV20164680[00004728]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011045932769775','2016-10-25 15:37:03'),(441466,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 20140, `total_amount_cr` = 20140, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000065\'','artransaction/directInvoicePosting','0.012524843215942','2016-10-25 15:37:03'),(441467,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.044020175933838','2016-10-25 15:37:49'),(441468,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000029\', `updateAble` = \'0\' WHERE `ID` =  \'597\'','artransaction/directInvoicePosting','0.0365309715271','2016-10-25 15:37:49'),(441469,3,2,'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\', \'AR20170300000029\', \'INV20164689[00004737]\', \'Posting Direct Sales Invoices [ INV20164689[00004737] ]\', \'2\', \'2016-06-09\', \'2017\', \'3\', 985.8, 985.8, \'2\')','artransaction/directInvoicePosting','0.015375852584839','2016-10-25 15:37:49'),(441470,3,2,'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, \'AR20170300000029\', \'KERJA PEMBAIKAN PENGHAWA DINGIN DI BILIK A1-41\', \'265\', \'IBU PEJABAT MARDI\', 930, \'1\', \'1\', \'930\', \'3\', \'2017\', \'1\', \'INV20164689[00004737]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013329029083252','2016-10-25 15:37:49'),(441471,3,2,'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\', \'AR20170300000029\', 2, \'KERJA PEMBAIKAN PENGHAWA DINGIN DI BILIK A1-41\', \'142\', \'IBU PEJABAT MARDI\', 930, \'1\', \'1\', \'930\', \'3\', \'2017\', \'1\', \'INV20164689[00004737]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012143135070801','2016-10-25 15:37:49'),(441472,3,2,'127.0.0.1','insert','INSERT INTO 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\'0\', \'2\')','artransaction/directInvoicePosting','0.012050867080688','2016-10-25 15:37:49'),(441474,3,2,'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` =  \'AR20170300000029\'','artransaction/directInvoicePosting','0.013547897338867','2016-10-25 15:37:49'),(441475,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'PROPOSED SUPPLYING, DELIVERY AND INSTALLATION 1.0HP AIRCOND AT ROOM 15.23, 15TH FLOOR\', `amountExcludedTax` = \'2900\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'174\', `amountIncludedTax` = \'3074\' WHERE `ID` =  \'633\'','Artransaction/updateCharge','0.033829927444458','2016-10-25 15:38:52'),(441476,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'174\', `totalAmount` = \'3074\', `totalReceivable` = \'3074\' WHERE `ID` =  \'601\'','Artransaction/updateCharge','0.014347076416016','2016-10-25 15:38:53'),(441477,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.027386903762817','2016-10-25 15:39:09'),(441478,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000030\', `updateAble` = \'0\' WHERE `ID` =  \'601\'','artransaction/directInvoicePosting','0.039219856262207','2016-10-25 15:39:09'),(441479,3,2,'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\', \'AR20170300000030\', \'INV20164693[00004741]\', \'Posting Direct Sales Invoices [ INV20164693[00004741] ]\', \'2\', \'2016-06-10\', \'2017\', \'3\', 3074, 3074, \'2\')','artransaction/directInvoicePosting','0.0097699165344238','2016-10-25 15:39:09'),(441480,3,2,'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, \'AR20170300000030\', \'PROPOSED SUPPLYING, DELIVERY AND INSTALLATION 1.0HP AIRCOND AT ROOM 15.23, 15TH FLOOR\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2017\', \'1\', \'INV20164693[00004741]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01346492767334','2016-10-25 15:39:09'),(441481,3,2,'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\', \'AR20170300000030\', 2, \'PROPOSED SUPPLYING, DELIVERY AND INSTALLATION 1.0HP AIRCOND AT ROOM 15.23, 15TH FLOOR\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 2900, \'1\', \'1\', \'2900\', \'3\', \'2017\', \'1\', \'INV20164693[00004741]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012324810028076','2016-10-25 15:39:09'),(441482,3,2,'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, \'AR20170300000030\', \'PROPOSED SUPPLYING, DELIVERY AND INSTALLATION 1.0HP AIRCOND AT ROOM 15.23, 15TH FLOOR\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 174, \'1\', \'1\', \'174\', \'3\', \'2017\', \'1\', \'INV20164693[00004741]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01358699798584','2016-10-25 15:39:09'),(441483,3,2,'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, \'AR20170300000030\', \'PROPOSED SUPPLYING, DELIVERY AND INSTALLATION 1.0HP AIRCOND AT ROOM 15.23, 15TH FLOOR\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 174, \'1\', \'1\', \'174\', \'3\', \'2017\', \'1\', \'INV20164693[00004741]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012306928634644','2016-10-25 15:39:09'),(441484,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3074, `total_amount_cr` = 3074, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000030\'','artransaction/directInvoicePosting','0.013790130615234','2016-10-25 15:39:09'),(441485,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.027506113052368','2016-10-25 15:39:36'),(441486,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000031\', `updateAble` = \'0\' WHERE `ID` =  \'604\'','artransaction/directInvoicePosting','0.026401996612549','2016-10-25 15:39:36'),(441487,3,2,'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\', \'AR20170300000031\', \'INV20164696[00004744]\', \'Posting Direct Sales Invoices [ INV20164696[00004744] ]\', \'2\', \'2016-06-13\', \'2017\', \'3\', 10541.7, 10541.7, \'2\')','artransaction/directInvoicePosting','0.015716075897217','2016-10-25 15:39:36'),(441488,3,2,'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, \'AR20170300000031\', \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 9945, \'1\', \'1\', \'9945\', \'3\', \'2017\', \'1\', \'INV20164696[00004744]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013370990753174','2016-10-25 15:39:36'),(441489,3,2,'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\', \'AR20170300000031\', 2, \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', \'59\', \'TELEKOM MALAYSIA BERHAD\', 9945, \'1\', \'1\', \'9945\', \'3\', \'2017\', \'1\', \'INV20164696[00004744]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012079000473022','2016-10-25 15:39:36'),(441490,3,2,'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, \'AR20170300000031\', \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 596.7, \'1\', \'1\', \'596.7\', \'3\', \'2017\', \'1\', \'INV20164696[00004744]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013283014297485','2016-10-25 15:39:36'),(441491,3,2,'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, \'AR20170300000031\', \'KERJA-KERJA BAIKPULIH UNIT PENYAMANAN UDARA USU DAN KERJA-KERJA AUDIT UNIT PENYAMANAN UDARA DX\\\'S DI MENARA TELEKOM KL\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 596.7, \'1\', \'1\', \'596.7\', \'3\', \'2017\', \'1\', \'INV20164696[00004744]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01206111907959','2016-10-25 15:39:36'),(441492,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10541.7, `total_amount_cr` = 10541.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000031\'','artransaction/directInvoicePosting','0.013583183288574','2016-10-25 15:39:36'),(441493,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.02698802947998','2016-10-25 15:39:51'),(441494,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000032\', `updateAble` = \'0\' WHERE `ID` =  \'605\'','artransaction/directInvoicePosting','0.030556917190552','2016-10-25 15:39:51'),(441495,3,2,'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\', \'AR20170300000032\', \'INV20164697[00004745]\', \'Posting Direct Sales Invoices [ INV20164697[00004745] ]\', \'2\', \'2016-06-13\', \'2017\', \'3\', 938.1, 938.1, \'2\')','artransaction/directInvoicePosting','0.0098199844360352','2016-10-25 15:39:51'),(441496,3,2,'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, \'AR20170300000032\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DAN LAMPU LIMPAH DI BANGUNAN KPTM\', \'265\', \'KOLEJ POLY-TECH MARA\', 885, \'1\', \'1\', \'885\', \'3\', \'2017\', \'1\', \'INV20164697[00004745]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011317014694214','2016-10-25 15:39:51'),(441497,3,2,'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\', \'AR20170300000032\', 2, \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DAN LAMPU LIMPAH DI BANGUNAN KPTM\', \'142\', \'KOLEJ POLY-TECH MARA\', 885, \'1\', \'1\', \'885\', \'3\', \'2017\', \'1\', \'INV20164697[00004745]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011360883712769','2016-10-25 15:39:51'),(441498,3,2,'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, \'AR20170300000032\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DAN LAMPU LIMPAH DI BANGUNAN KPTM\', \'265\', \'KOLEJ POLY-TECH MARA\', 53.1, \'1\', \'1\', \'53.1\', \'3\', \'2017\', \'1\', \'INV20164697[00004745]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012477159500122','2016-10-25 15:39:51'),(441499,3,2,'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, \'AR20170300000032\', \'KERJA-KERJA MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DAN LAMPU LIMPAH DI BANGUNAN KPTM\', \'40\', \'KOLEJ POLY-TECH MARA\', 53.1, \'1\', \'1\', \'53.1\', \'3\', \'2017\', \'1\', \'INV20164697[00004745]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011280059814453','2016-10-25 15:39:51'),(441500,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 938.1, `total_amount_cr` = 938.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000032\'','artransaction/directInvoicePosting','0.012648105621338','2016-10-25 15:39:51'),(441501,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.027188062667847','2016-10-25 15:40:22'),(441502,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000033\', `updateAble` = \'0\' WHERE `ID` =  \'609\'','artransaction/directInvoicePosting','0.023597002029419','2016-10-25 15:40:22'),(441503,3,2,'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\', \'AR20170300000033\', \'INV20164701[00004749]\', \'Posting Direct Sales Invoices [ INV20164701[00004749] ]\', \'2\', \'2016-06-14\', \'2017\', \'3\', 3461.96, 3461.96, \'2\')','artransaction/directInvoicePosting','0.0097591876983643','2016-10-25 15:40:22'),(441504,3,2,'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, \'AR20170300000033\', \'KERJA-KERJA DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT AHU, COOLING TOWER DAN MOTOR (PUMP DI KUPTM KUALA LUMPUR)\', \'265\', \'KOLEJ POLY-TECH MARA\', 3266, \'1\', \'1\', \'3266\', \'3\', \'2017\', \'1\', \'INV20164701[00004749]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011225938796997','2016-10-25 15:40:22'),(441505,3,2,'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\', \'AR20170300000033\', 2, \'KERJA-KERJA DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT AHU, COOLING TOWER DAN MOTOR (PUMP DI KUPTM KUALA LUMPUR)\', \'142\', \'KOLEJ POLY-TECH MARA\', 3266, \'1\', \'1\', \'3266\', \'3\', \'2017\', \'1\', \'INV20164701[00004749]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011223077774048','2016-10-25 15:40:22'),(441506,3,2,'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, \'AR20170300000033\', \'KERJA-KERJA DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT AHU, COOLING TOWER DAN MOTOR (PUMP DI KUPTM KUALA LUMPUR)\', \'265\', \'KOLEJ POLY-TECH MARA\', 195.96, \'1\', \'1\', \'195.96\', \'3\', \'2017\', \'1\', \'INV20164701[00004749]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012562036514282','2016-10-25 15:40:22'),(441507,3,2,'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, \'AR20170300000033\', \'KERJA-KERJA DAN PENYELENGGARAAN UNIT HAWA DINGIN JENIS SPLIT UNIT AHU, COOLING TOWER DAN MOTOR (PUMP DI KUPTM KUALA LUMPUR)\', \'40\', \'KOLEJ POLY-TECH MARA\', 195.96, \'1\', \'1\', \'195.96\', \'3\', \'2017\', \'1\', \'INV20164701[00004749]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011017084121704','2016-10-25 15:40:22'),(441508,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3461.96, `total_amount_cr` = 3461.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000033\'','artransaction/directInvoicePosting','0.012499094009399','2016-10-25 15:40:22'),(441509,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.032799005508423','2016-10-25 15:40:37'),(441510,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000034\', `updateAble` = \'0\' WHERE `ID` =  \'610\'','artransaction/directInvoicePosting','0.02845311164856','2016-10-25 15:40:37'),(441511,3,2,'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\', \'AR20170300000034\', \'INV20164702[00004750]\', \'Posting Direct Sales Invoices [ INV20164702[00004750] ]\', \'2\', \'2016-06-15\', \'2017\', \'3\', 11130, 11130, \'2\')','artransaction/directInvoicePosting','0.01970100402832','2016-10-25 15:40:37'),(441512,3,2,'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, \'AR20170300000034\', \'DI MAKMAT TISU KULTUR\', \'265\', \'IBU PEJABAT MARDI\', 10500, \'1\', \'1\', \'10500\', \'3\', \'2017\', \'1\', \'INV20164702[00004750]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012248039245605','2016-10-25 15:40:37'),(441513,3,2,'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\', \'AR20170300000034\', 2, \'DI MAKMAT TISU KULTUR\', \'142\', \'IBU PEJABAT MARDI\', 10500, \'1\', \'1\', \'10500\', \'3\', \'2017\', \'1\', 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KULTUR\', \'40\', \'IBU PEJABAT MARDI\', 630, \'1\', \'1\', \'630\', \'3\', \'2017\', \'1\', \'INV20164702[00004750]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010965824127197','2016-10-25 15:40:38'),(441516,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 11130, `total_amount_cr` = 11130, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000034\'','artransaction/directInvoicePosting','0.011263132095337','2016-10-25 15:40:38'),(441517,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.03864598274231','2016-10-25 15:41:36'),(441518,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000035\', `updateAble` = \'0\' WHERE `ID` =  \'615\'','artransaction/directInvoicePosting','0.025068044662476','2016-10-25 15:41:36'),(441519,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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15:41:36'),(441521,3,2,'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\', \'AR20170300000035\', 2, \'AIRCOND SERVICING FOR DATA CENTRE AT OAISI SIME DARBY ARA DAMANSARA FOR JUNE 2016\', \'59\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 750, \'1\', \'1\', \'750\', \'3\', \'2017\', \'1\', \'INV20164708[00004755]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01233696937561','2016-10-25 15:41:36'),(441522,3,2,'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, \'AR20170300000035\', \'AIRCOND SERVICING FOR DATA CENTRE AT OAISI SIME DARBY ARA 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`companyID` =  \'3\' AND `journalID` =  \'AR20170300000035\'','artransaction/directInvoicePosting','0.021015882492065','2016-10-25 15:41:36'),(441525,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.025560140609741','2016-10-25 15:41:57'),(441526,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000036\', `updateAble` = \'0\' WHERE `ID` =  \'616\'','artransaction/directInvoicePosting','0.018311977386475','2016-10-25 15:41:57'),(441527,3,2,'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\', \'AR20170300000036\', \'INV20164709[00004756]\', \'Posting Direct Sales Invoices [ INV20164709[00004756] ]\', \'2\', \'2016-06-20\', \'2017\', \'3\', 5851.2, 5851.2, \'2\')','artransaction/directInvoicePosting','0.014546155929565','2016-10-25 15:41:57'),(441528,3,2,'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, \'AR20170300000036\', \'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA\', \'265\', \'GAMUDA WATER SDN BHD\', 5520, \'1\', \'1\', \'5520\', \'3\', \'2017\', \'1\', \'INV20164709[00004756]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010960817337036','2016-10-25 15:41:57'),(441529,3,2,'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\', 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`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, \'AR20170300000036\', \'TO SUPPLY AND INSTALL FAP MOTHERBOARD, CAHRGER CARD AND FLASHING LIGHT AT GAMUDA RASA\', \'40\', \'GAMUDA WATER SDN BHD\', 331.2, \'1\', \'1\', \'331.2\', \'3\', \'2017\', \'1\', \'INV20164709[00004756]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012334108352661','2016-10-25 15:41:57'),(441532,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5851.2, `total_amount_cr` = 5851.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000036\'','artransaction/directInvoicePosting','0.011277914047241','2016-10-25 15:41:57'),(441533,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.023415803909302','2016-10-25 15:42:33'),(441534,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000037\', `updateAble` = \'0\' WHERE `ID` =  \'618\'','artransaction/directInvoicePosting','0.040509939193726','2016-10-25 15:42:33'),(441535,3,2,'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\', \'AR20170300000037\', \'INV20164711[00004758]\', \'Posting Direct Sales Invoices [ INV20164711[00004758] ]\', \'2\', \'2016-06-20\', \'2017\', \'3\', 2226, 2226, \'2\')','artransaction/directInvoicePosting','0.015743017196655','2016-10-25 15:42:33'),(441536,3,2,'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, \'AR20170300000037\', \'KERJA-KERJA PEMBAIKAN HAWA DINGIN BAGI BULAN MEI 2016 \', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 2100, \'1\', \'1\', \'2100\', \'3\', \'2017\', \'1\', \'INV20164711[00004758]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010972023010254','2016-10-25 15:42:33'),(441537,3,2,'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\', \'AR20170300000037\', 2, \'KERJA-KERJA PEMBAIKAN HAWA DINGIN BAGI BULAN MEI 2016 \', \'60\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 2100, \'1\', \'1\', \'2100\', \'3\', \'2017\', \'1\', \'INV20164711[00004758]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012440919876099','2016-10-25 15:42:33'),(441538,3,2,'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, \'AR20170300000037\', \'KERJA-KERJA PEMBAIKAN HAWA DINGIN BAGI BULAN MEI 2016 \', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 126, \'1\', \'1\', \'126\', \'3\', \'2017\', \'1\', \'INV20164711[00004758]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010955095291138','2016-10-25 15:42:33'),(441539,3,2,'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, \'AR20170300000037\', \'KERJA-KERJA PEMBAIKAN HAWA DINGIN BAGI BULAN MEI 2016 \', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 126, \'1\', \'1\', \'126\', \'3\', \'2017\', \'1\', \'INV20164711[00004758]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011008024215698','2016-10-25 15:42:33'),(441540,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2226, `total_amount_cr` = 2226, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000037\'','artransaction/directInvoicePosting','0.012592077255249','2016-10-25 15:42:33'),(441541,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.036557912826538','2016-10-25 15:42:34'),(441542,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000038\', `updateAble` = \'0\' WHERE `ID` =  \'617\'','artransaction/directInvoicePosting','0.016963005065918','2016-10-25 15:42:34'),(441543,3,2,'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\', \'AR20170300000038\', \'INV20164710[00004757]\', \'Posting Direct Sales Invoices [ INV20164710[00004757] ]\', \'2\', \'2016-06-20\', \'2017\', \'3\', 2438, 2438, \'2\')','artransaction/directInvoicePosting','0.01470685005188','2016-10-25 15:42:34'),(441544,3,2,'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, \'AR20170300000038\', \'KERJA-KERJA PEMBAIKAN ELEKTRIK BAGI BULAN MEI 2016 DI BANGUNAN TEKNIKAL \', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 2300, \'1\', \'1\', \'2300\', \'3\', \'2017\', \'1\', \'INV20164710[00004757]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012331008911133','2016-10-25 15:42:34'),(441545,3,2,'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\', \'AR20170300000038\', 2, \'KERJA-KERJA PEMBAIKAN ELEKTRIK BAGI BULAN MEI 2016 DI BANGUNAN TEKNIKAL \', \'60\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 2300, \'1\', \'1\', \'2300\', \'3\', \'2017\', \'1\', \'INV20164710[00004757]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011014938354492','2016-10-25 15:42:34'),(441546,3,2,'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, \'AR20170300000038\', \'KERJA-KERJA PEMBAIKAN ELEKTRIK BAGI BULAN MEI 2016 DI BANGUNAN TEKNIKAL \', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 138, \'1\', \'1\', \'138\', \'3\', \'2017\', \'1\', \'INV20164710[00004757]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012295961380005','2016-10-25 15:42:34'),(441547,3,2,'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, \'AR20170300000038\', \'KERJA-KERJA PEMBAIKAN ELEKTRIK BAGI BULAN MEI 2016 DI BANGUNAN TEKNIKAL \', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 138, \'1\', \'1\', \'138\', \'3\', \'2017\', \'1\', \'INV20164710[00004757]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011106014251709','2016-10-25 15:42:34'),(441548,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2438, `total_amount_cr` = 2438, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000038\'','artransaction/directInvoicePosting','0.011167049407959','2016-10-25 15:42:34'),(441549,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.034598112106323','2016-10-25 15:43:20'),(441550,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000039\', `updateAble` = \'0\' WHERE `ID` =  \'620\'','artransaction/directInvoicePosting','0.028763055801392','2016-10-25 15:43:20'),(441551,3,2,'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\', \'AR20170300000039\', \'INV20164713[00004760]\', \'Posting Direct Sales Invoices [ INV20164713[00004760] ]\', \'2\', \'2016-06-23\', \'2017\', \'3\', 2014, 2014, \'2\')','artransaction/directInvoicePosting','0.0093469619750977','2016-10-25 15:43:20'),(441552,3,2,'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, \'AR20170300000039\', \'KERJA-KERJA MEMBAIKPULIH 4 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS PUSAT OPERASI JALAN HAMZAH\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU SELANGOR)\', 1900, \'1\', \'1\', \'1900\', \'3\', \'2017\', \'1\', \'INV20164713[00004760]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013544082641602','2016-10-25 15:43:20'),(441553,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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`total_amount_cr` = 2014, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000039\'','artransaction/directInvoicePosting','0.013576030731201','2016-10-25 15:43:21'),(441557,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.042446136474609','2016-10-25 15:43:45'),(441558,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000040\', `updateAble` = \'0\' WHERE `ID` =  \'621\'','artransaction/directInvoicePosting','0.020384073257446','2016-10-25 15:43:45'),(441559,3,2,'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\', \'AR20170300000040\', \'INV20164714[00004761]\', \'Posting Direct Sales Invoices [ INV20164714[00004761] ]\', \'2\', \'2016-06-23\', \'2017\', \'3\', 1802, 1802, 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15:44:01'),(441568,3,2,'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, \'AR20170300000041\', \'AIRCOND SERVICES\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'3\', \'2017\', \'1\', \'INV20164715[00004762]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01331615447998','2016-10-25 15:44:01'),(441569,3,2,'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\', \'AR20170300000041\', 2, \'AIRCOND SERVICES\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'3\', \'2017\', \'1\', \'INV20164715[00004762]\', \'0\', 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`supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170300000041\', \'4\', \'40\', \'0\', \'AIRCOND SERVICES\', \'15\', \'0\', \'1\', \'15\', \'1\', \'0\', \'3\', \'2017\', \'INV20164715[00004762]\', \'HIROTEC SDN BHD\', \'1\', \'0\', \'2\', \'2016-10-25 15:44:01\', NULL, \'2016-10-25 15:44:01\', \'0\', \'0\', \'17790\', 631)','gltransaction/journalUnconfirm','0.012083053588867','2016-10-25 15:44:35'),(441579,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.04328989982605','2016-10-25 15:46:19'),(441580,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000042\', `updateAble` = \'0\' WHERE `ID` =  \'625\'','artransaction/directInvoicePosting','0.028892040252686','2016-10-25 15:46:19'),(441581,3,2,'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\', \'AR20170300000042\', \'INV20164718[00004765]\', \'Posting Direct Sales Invoices [ INV20164718[00004765] ]\', \'2\', \'2016-06-28\', \'2017\', \'3\', 667.8, 667.8, \'2\')','artransaction/directInvoicePosting','0.01596212387085','2016-10-25 15:46:19'),(441582,3,2,'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, \'AR20170300000042\', \'AIRCOND BREAKDOWN CALLED AT KOSWIP MLAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 630, \'1\', \'1\', \'630\', \'3\', \'2017\', \'1\', \'INV20164718[00004765]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012343883514404','2016-10-25 15:46:19'),(441583,3,2,'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\', \'AR20170300000042\', 2, \'AIRCOND BREAKDOWN CALLED AT KOSWIP MLAYSIA BERHAD\', \'59\', \'KOSWIP TRADING SDN BHD\', 630, \'1\', \'1\', \'630\', \'3\', \'2017\', \'1\', \'INV20164718[00004765]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010953903198242','2016-10-25 15:46:19'),(441584,3,2,'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, \'AR20170300000042\', \'AIRCOND BREAKDOWN CALLED AT KOSWIP MLAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 37.8, \'1\', \'1\', \'37.8\', \'3\', \'2017\', \'1\', \'INV20164718[00004765]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012245893478394','2016-10-25 15:46:19'),(441585,3,2,'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, \'AR20170300000042\', \'AIRCOND BREAKDOWN CALLED AT KOSWIP MLAYSIA BERHAD\', \'40\', \'KOSWIP TRADING SDN BHD\', 37.8, \'1\', \'1\', \'37.8\', \'3\', \'2017\', \'1\', \'INV20164718[00004765]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011084079742432','2016-10-25 15:46:19'),(441586,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 667.8, `total_amount_cr` = 667.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000042\'','artransaction/directInvoicePosting','0.01120400428772','2016-10-25 15:46:19'),(441587,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.026369094848633','2016-10-25 15:46:19'),(441588,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000043\', `updateAble` = \'0\' WHERE `ID` =  \'624\'','artransaction/directInvoicePosting','0.024190187454224','2016-10-25 15:46:19'),(441589,3,2,'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\', \'AR20170300000043\', \'INV20164717[00004764]\', \'Posting Direct Sales Invoices [ INV20164717[00004764] ]\', \'2\', \'2016-06-27\', \'2017\', \'3\', 1494.6, 1494.6, \'2\')','artransaction/directInvoicePosting','0.0085527896881104','2016-10-25 15:46:19'),(441590,3,2,'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, \'AR20170300000043\', \'PROPOSAL TO REPAIR OF SMALL MECHANICAL AIRCOND SYSTEMS AT LEVEL 4 WISAM FELCRA\', \'265\', \'FELCRA BERHAD\', 1410, \'1\', \'1\', \'1410\', \'3\', \'2017\', \'1\', \'INV20164717[00004764]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011214971542358','2016-10-25 15:46:19'),(441591,3,2,'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\', \'AR20170300000043\', 2, \'PROPOSAL TO REPAIR OF SMALL MECHANICAL AIRCOND SYSTEMS AT LEVEL 4 WISAM FELCRA\', \'59\', \'FELCRA BERHAD\', 1410, \'1\', \'1\', \'1410\', \'3\', \'2017\', \'1\', \'INV20164717[00004764]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01255202293396','2016-10-25 15:46:19'),(441592,3,2,'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, \'AR20170300000043\', \'PROPOSAL TO REPAIR OF SMALL MECHANICAL AIRCOND SYSTEMS AT LEVEL 4 WISAM FELCRA\', \'265\', \'FELCRA BERHAD\', 84.6, \'1\', \'1\', \'84.6\', \'3\', \'2017\', \'1\', \'INV20164717[00004764]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01128888130188','2016-10-25 15:46:19'),(441593,3,2,'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, \'AR20170300000043\', \'PROPOSAL TO REPAIR OF SMALL MECHANICAL AIRCOND SYSTEMS AT LEVEL 4 WISAM FELCRA\', \'40\', \'FELCRA BERHAD\', 84.6, \'1\', \'1\', \'84.6\', \'3\', \'2017\', \'1\', \'INV20164717[00004764]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012555837631226','2016-10-25 15:46:19'),(441594,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1494.6, `total_amount_cr` = 1494.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000043\'','artransaction/directInvoicePosting','0.011409997940063','2016-10-25 15:46:19'),(441595,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.043840885162354','2016-10-25 15:46:20'),(441596,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000044\', `updateAble` = \'0\' WHERE `ID` =  \'623\'','artransaction/directInvoicePosting','0.01242995262146','2016-10-25 15:46:20'),(441597,3,2,'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\', \'AR20170300000044\', \'INV20164716[00004763]\', \'Posting Direct Sales Invoices [ INV20164716[00004763] ]\', \'2\', \'2016-06-24\', \'2017\', \'3\', 2120, 2120, \'2\')','artransaction/directInvoicePosting','0.025985956192017','2016-10-25 15:46:20'),(441598,3,2,'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, \'AR20170300000044\', \'AIRCOND REPAIRING WORKS\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'3\', \'2017\', \'1\', \'INV20164716[00004763]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010994911193848','2016-10-25 15:46:20'),(441599,3,2,'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\', \'AR20170300000044\', 2, \'AIRCOND REPAIRING WORKS\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'3\', \'2017\', \'1\', \'INV20164716[00004763]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011073112487793','2016-10-25 15:46:20'),(441600,3,2,'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, \'AR20170300000044\', \'AIRCOND REPAIRING WORKS\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 120, \'1\', \'1\', \'120\', \'3\', \'2017\', \'1\', \'INV20164716[00004763]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01223611831665','2016-10-25 15:46:20'),(441601,3,2,'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, \'AR20170300000044\', \'AIRCOND REPAIRING WORKS\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 120, \'1\', \'1\', \'120\', \'3\', \'2017\', \'1\', \'INV20164716[00004763]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01091480255127','2016-10-25 15:46:20'),(441602,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000044\'','artransaction/directInvoicePosting','0.012617111206055','2016-10-25 15:46:20'),(441603,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.036868095397949','2016-10-25 15:49:12'),(441604,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000045\', `updateAble` = \'0\' WHERE `ID` =  \'626\'','artransaction/directInvoicePosting','0.017948865890503','2016-10-25 15:49:12'),(441605,3,2,'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\', \'AR20170300000045\', \'INV20164719[00004766]\', \'Posting Direct Sales Invoices [ INV20164719[00004766] ]\', \'2\', \'2016-06-28\', \'2017\', \'3\', 49951.44, 49951.44, \'2\')','artransaction/directInvoicePosting','0.0080208778381348','2016-10-25 15:49:12'),(441606,3,2,'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, \'AR20170300000045\', \'PREVENTIVE MAINTENANCE FOR HONDA MALAYSIA 08/16-07-17\', \'265\', \'HONDA MALAYSIA SDN BHD\', 47124, \'1\', \'1\', \'47124\', \'3\', \'2017\', \'1\', \'INV20164719[00004766]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011267185211182','2016-10-25 15:49:12'),(441607,3,2,'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\', \'AR20170300000045\', 2, \'PREVENTIVE MAINTENANCE FOR HONDA MALAYSIA 08/16-07-17\', \'58\', \'HONDA MALAYSIA SDN BHD\', 47124, \'1\', \'1\', \'47124\', \'3\', \'2017\', \'1\', \'INV20164719[00004766]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012324094772339','2016-10-25 15:49:12'),(441608,3,2,'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, \'AR20170300000045\', \'PREVENTIVE MAINTENANCE FOR HONDA MALAYSIA 08/16-07-17\', \'265\', \'HONDA MALAYSIA SDN BHD\', 2827.44, \'1\', \'1\', \'2827.44\', \'3\', \'2017\', \'1\', \'INV20164719[00004766]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011017084121704','2016-10-25 15:49:12'),(441609,3,2,'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, \'AR20170300000045\', \'PREVENTIVE MAINTENANCE FOR HONDA MALAYSIA 08/16-07-17\', \'40\', \'HONDA MALAYSIA SDN BHD\', 2827.44, \'1\', \'1\', \'2827.44\', \'3\', \'2017\', \'1\', \'INV20164719[00004766]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011083841323853','2016-10-25 15:49:12'),(441610,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49951.44, `total_amount_cr` = 49951.44, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000045\'','artransaction/directInvoicePosting','0.012553930282593','2016-10-25 15:49:12'),(441611,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.02874493598938','2016-10-25 15:52:15'),(441612,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000046\', `updateAble` = \'0\' WHERE `ID` =  \'630\'','artransaction/directInvoicePosting','0.04941201210022','2016-10-25 15:52:15'),(441613,3,2,'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\', \'AR20170300000046\', \'INV20164723[00004770]\', \'Posting Direct Sales Invoices [ INV20164723[00004770] ]\', \'2\', \'2016-06-30\', \'2017\', \'3\', 4070.4, 4070.4, \'2\')','artransaction/directInvoicePosting','0.010814189910889','2016-10-25 15:52:15'),(441614,3,2,'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, \'AR20170300000046\', \'DOWN LIGHT AT TAN SRI ARIFIN HOUSE\', \'265\', \'VISTAMAS SDN BHD\', 3840, \'1\', \'1\', \'3840\', \'3\', \'2017\', \'1\', \'INV20164723[00004770]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012123107910156','2016-10-25 15:52:15'),(441615,3,2,'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\', \'AR20170300000046\', 2, \'DOWN LIGHT AT TAN SRI ARIFIN HOUSE\', \'59\', \'VISTAMAS SDN BHD\', 3840, \'1\', \'1\', \'3840\', \'3\', \'2017\', \'1\', \'INV20164723[00004770]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013540029525757','2016-10-25 15:52:15'),(441616,3,2,'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, \'AR20170300000046\', \'DOWN LIGHT AT TAN SRI ARIFIN HOUSE\', \'265\', \'VISTAMAS SDN BHD\', 230.4, \'1\', \'1\', \'230.4\', \'3\', \'2017\', \'1\', \'INV20164723[00004770]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013599872589111','2016-10-25 15:52:15'),(441617,3,2,'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, \'AR20170300000046\', \'DOWN LIGHT AT TAN SRI ARIFIN HOUSE\', \'40\', \'VISTAMAS SDN BHD\', 230.4, \'1\', \'1\', \'230.4\', \'3\', \'2017\', \'1\', \'INV20164723[00004770]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012320041656494','2016-10-25 15:52:15'),(441618,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4070.4, `total_amount_cr` = 4070.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000046\'','artransaction/directInvoicePosting','0.01355504989624','2016-10-25 15:52:15'),(441619,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.052637815475464','2016-10-25 15:52:16'),(441620,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000047\', `updateAble` = \'0\' WHERE `ID` =  \'627\'','artransaction/directInvoicePosting','0.021265983581543','2016-10-25 15:52:16'),(441621,3,2,'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\', \'AR20170300000047\', \'INV20164720[00004767]\', \'Posting Direct Sales Invoices [ INV20164720[00004767] ]\', \'2\', \'2016-06-28\', \'2017\', \'3\', 21094, 21094, \'2\')','artransaction/directInvoicePosting','0.01094388961792','2016-10-25 15:52:16'),(441622,3,2,'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, \'AR20170300000047\', \'KERJA-KERJA INISIATIF PENJIMATAN TENAGA ELEKTRIK DENGAN MEMBEKAL DAN MEMASANG MOTION SENSOR DI TNB INTEGRATED LEARNING SOLUTION SDN BHD\', \'265\', \'TNB ILSAS\', 19900, \'1\', \'1\', \'19900\', \'3\', \'2017\', \'1\', \'INV20164720[00004767]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012205123901367','2016-10-25 15:52:16'),(441623,3,2,'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\', \'AR20170300000047\', 2, \'KERJA-KERJA INISIATIF PENJIMATAN TENAGA ELEKTRIK DENGAN MEMBEKAL DAN MEMASANG MOTION SENSOR DI TNB INTEGRATED LEARNING SOLUTION SDN BHD\', \'60\', \'TNB ILSAS\', 19900, \'1\', \'1\', \'19900\', \'3\', \'2017\', \'1\', \'INV20164720[00004767]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013584136962891','2016-10-25 15:52:16'),(441624,3,2,'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, \'AR20170300000047\', \'KERJA-KERJA INISIATIF PENJIMATAN TENAGA ELEKTRIK DENGAN MEMBEKAL DAN MEMASANG MOTION SENSOR DI TNB INTEGRATED LEARNING SOLUTION SDN BHD\', \'265\', \'TNB ILSAS\', 1194, \'1\', \'1\', \'1194\', \'3\', \'2017\', \'1\', \'INV20164720[00004767]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01216197013855','2016-10-25 15:52:16'),(441625,3,2,'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, \'AR20170300000047\', \'KERJA-KERJA INISIATIF PENJIMATAN TENAGA ELEKTRIK DENGAN MEMBEKAL DAN MEMASANG MOTION SENSOR DI TNB INTEGRATED LEARNING SOLUTION SDN BHD\', \'40\', \'TNB ILSAS\', 1194, \'1\', \'1\', \'1194\', \'3\', \'2017\', \'1\', \'INV20164720[00004767]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013527154922485','2016-10-25 15:52:16'),(441626,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21094, `total_amount_cr` = 21094, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000047\'','artransaction/directInvoicePosting','0.0123610496521','2016-10-25 15:52:16'),(441627,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.11110901832581','2016-10-25 15:53:02'),(441628,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000004\', `updateAble` = \'0\' WHERE `ID` =  \'633\'','artransaction/directInvoicePosting','0.026344776153564','2016-10-25 15:53:02'),(441629,3,2,'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\', \'AR20170400000004\', \'INV20164726[00004773]\', \'Posting Direct Sales Invoices [ INV20164726[00004773] ]\', \'2\', \'2016-07-15\', \'2017\', \'4\', 15179.2, 15179.2, \'2\')','artransaction/directInvoicePosting','0.014688968658447','2016-10-25 15:53:02'),(441630,3,2,'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, \'AR20170400000004\', \'KERJA-KERJA PEMBAIKAN SURGE ANTICIPATING VALVE DI RUMAH PAM BANDAR TASIK KESUMA, KAJANG PRIMA DAN BANDAR MAHKOTA CHERAS BAGI SYABAS WILAYAH HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 14320, \'1\', \'1\', \'14320\', \'4\', \'2017\', \'1\', \'INV20164726[00004773]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011002063751221','2016-10-25 15:53:02'),(441631,3,2,'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\', \'AR20170400000004\', 2, \'KERJA-KERJA PEMBAIKAN SURGE ANTICIPATING VALVE DI RUMAH PAM BANDAR TASIK KESUMA, KAJANG PRIMA DAN BANDAR MAHKOTA CHERAS BAGI SYABAS WILAYAH HULU LANGAT\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 14320, \'1\', \'1\', \'14320\', \'4\', \'2017\', \'1\', \'INV20164726[00004773]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012283086776733','2016-10-25 15:53:02'),(441632,3,2,'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, \'AR20170400000004\', \'KERJA-KERJA PEMBAIKAN SURGE ANTICIPATING VALVE DI RUMAH PAM BANDAR TASIK KESUMA, KAJANG PRIMA DAN BANDAR MAHKOTA CHERAS BAGI SYABAS WILAYAH HULU LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 859.2, \'1\', \'1\', \'859.2\', \'4\', \'2017\', \'1\', \'INV20164726[00004773]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011085033416748','2016-10-25 15:53:02'),(441633,3,2,'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, \'AR20170400000004\', \'KERJA-KERJA PEMBAIKAN SURGE ANTICIPATING VALVE DI RUMAH PAM BANDAR TASIK KESUMA, KAJANG PRIMA DAN BANDAR MAHKOTA CHERAS BAGI SYABAS WILAYAH HULU LANGAT\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 859.2, \'1\', \'1\', \'859.2\', \'4\', \'2017\', \'1\', \'INV20164726[00004773]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012346982955933','2016-10-25 15:53:02'),(441634,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15179.2, `total_amount_cr` = 15179.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000004\'','artransaction/directInvoicePosting','0.011225938796997','2016-10-25 15:53:02'),(441635,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.019454956054688','2016-10-25 15:53:03'),(441636,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000005\', `updateAble` = \'0\' WHERE `ID` =  \'632\'','artransaction/directInvoicePosting','0.024960994720459','2016-10-25 15:53:03'),(441637,3,2,'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\', \'AR20170400000005\', \'INV20164725[00004772]\', \'Posting Direct Sales Invoices [ INV20164725[00004772] ]\', \'2\', \'2016-07-13\', \'2017\', \'4\', 1719.87, 1719.87, \'2\')','artransaction/directInvoicePosting','0.0099878311157227','2016-10-25 15:53:03'),(441638,3,2,'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, \'AR20170400000005\', \'JUNE 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1719.87, \'1\', \'1\', \'1719.87\', \'4\', \'2017\', \'1\', \'INV20164725[00004772]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010951042175293','2016-10-25 15:53:03'),(441639,3,2,'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\', \'AR20170400000005\', 2, \'JUNE 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1719.87, \'1\', \'1\', \'1719.87\', \'4\', \'2017\', \'1\', \'INV20164725[00004772]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010905981063843','2016-10-25 15:53:03'),(441640,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1719.87, `total_amount_cr` = 1719.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000005\'','artransaction/directInvoicePosting','0.012583017349243','2016-10-25 15:53:03'),(441641,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.04004693031311','2016-10-25 15:53:03'),(441642,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000006\', `updateAble` = \'0\' WHERE `ID` =  \'631\'','artransaction/directInvoicePosting','0.037622928619385','2016-10-25 15:53:03'),(441643,3,2,'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\', \'AR20170400000006\', \'INV20164724[00004771]\', \'Posting Direct Sales Invoices [ INV20164724[00004771] ]\', \'2\', \'2016-07-13\', \'2017\', \'4\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.015923023223877','2016-10-25 15:53:03'),(441644,3,2,'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, \'AR20170400000006\', \'RENTAL FOR JUNE 2016\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'4\', \'2017\', \'1\', \'INV20164724[00004771]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010991096496582','2016-10-25 15:53:03'),(441645,3,2,'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\', \'AR20170400000006\', 2, \'RENTAL FOR JUNE 2016\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'4\', \'2017\', \'1\', \'INV20164724[00004771]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012366056442261','2016-10-25 15:53:03'),(441646,3,2,'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` =  \'AR20170400000006\'','artransaction/directInvoicePosting','0.011227130889893','2016-10-25 15:53:03'),(441647,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', `amountExcludedTax` = \'20665\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1239.9\', `amountIncludedTax` = \'21904.9\' WHERE `ID` =  \'666\'','Artransaction/updateCharge','0.038364171981812','2016-10-25 15:53:57'),(441648,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1239.9\', `totalAmount` = \'21904.9\', `totalReceivable` = \'21904.9\' WHERE `ID` =  \'634\'','Artransaction/updateCharge','0.016953945159912','2016-10-25 15:53:57'),(441649,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-07-15\', `memo` = \'\', `customerID` = \'6\', `shipToID` = \'0\', `formNo` = \'INV20164727\', `agentID` = \'\' WHERE `ID` =  \'634\'','Artransaction/update_saleInvoice_header','0.00039815902709961','2016-10-25 15:54:03'),(441650,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.029279947280884','2016-10-25 15:55:48'),(441651,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000007\', `updateAble` = \'0\' WHERE `ID` =  \'642\'','artransaction/directInvoicePosting','0.030562877655029','2016-10-25 15:55:48'),(441652,3,2,'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\', \'AR20170400000007\', \'INV20164735[00004782]\', \'Posting Direct Sales Invoices [ INV20164735[00004782] ]\', \'2\', \'2016-07-21\', \'2017\', \'4\', 996.4, 996.4, \'2\')','artransaction/directInvoicePosting','0.01400899887085','2016-10-25 15:55:48'),(441653,3,2,'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, \'AR20170400000007\', \'PUNR 161801\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 940, \'1\', \'1\', \'940\', \'4\', \'2017\', \'1\', \'INV20164735[00004782]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01093316078186','2016-10-25 15:55:48'),(441654,3,2,'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\', \'AR20170400000007\', 2, \'PUNR 161801\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 940, \'1\', \'1\', \'940\', \'4\', \'2017\', \'1\', \'INV20164735[00004782]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012222051620483','2016-10-25 15:55:48'),(441655,3,2,'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, \'AR20170400000007\', \'PUNR 161801\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 56.4, \'1\', \'1\', \'56.4\', \'4\', \'2017\', \'1\', \'INV20164735[00004782]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010858058929443','2016-10-25 15:55:48'),(441656,3,2,'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, \'AR20170400000007\', \'PUNR 161801\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 56.4, \'1\', \'1\', \'56.4\', \'4\', \'2017\', \'1\', \'INV20164735[00004782]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01109504699707','2016-10-25 15:55:48'),(441657,3,2,'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` =  \'AR20170400000007\'','artransaction/directInvoicePosting','0.012583017349243','2016-10-25 15:55:48'),(441658,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.030895948410034','2016-10-25 15:55:48'),(441659,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000008\', `updateAble` = \'0\' WHERE `ID` =  \'641\'','artransaction/directInvoicePosting','0.018437147140503','2016-10-25 15:55:48'),(441660,3,2,'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\', \'AR20170400000008\', \'INV20164734[00004781]\', \'Posting Direct Sales Invoices [ INV20164734[00004781] ]\', \'2\', \'2016-07-21\', \'2017\', \'4\', 941.28, 941.28, \'2\')','artransaction/directInvoicePosting','0.0082740783691406','2016-10-25 15:55:49'),(441661,3,2,'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, \'AR20170400000008\', \'PUNR 161800\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 888, \'1\', \'1\', \'888\', \'4\', \'2017\', \'1\', \'INV20164734[00004781]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01121997833252','2016-10-25 15:55:49'),(441662,3,2,'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\', \'AR20170400000008\', 2, \'PUNR 161800\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 888, \'1\', \'1\', \'888\', \'4\', \'2017\', \'1\', \'INV20164734[00004781]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012704849243164','2016-10-25 15:55:49'),(441663,3,2,'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, \'AR20170400000008\', \'PUNR 161800\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 53.28, \'1\', \'1\', \'53.28\', \'4\', \'2017\', \'1\', \'INV20164734[00004781]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01099705696106','2016-10-25 15:55:49'),(441664,3,2,'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, \'AR20170400000008\', \'PUNR 161800\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 53.28, \'1\', \'1\', \'53.28\', \'4\', \'2017\', \'1\', \'INV20164734[00004781]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011028051376343','2016-10-25 15:55:49'),(441665,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 941.28, `total_amount_cr` = 941.28, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000008\'','artransaction/directInvoicePosting','0.012526988983154','2016-10-25 15:55:49'),(441666,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.037360906600952','2016-10-25 15:55:49'),(441667,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000009\', `updateAble` = \'0\' WHERE `ID` =  \'640\'','artransaction/directInvoicePosting','0.029322862625122','2016-10-25 15:55:49'),(441668,3,2,'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\', \'AR20170400000009\', \'INV20164733[00004780]\', \'Posting Direct Sales Invoices [ INV20164733[00004780] ]\', \'2\', \'2016-07-21\', \'2017\', \'4\', 583, 583, \'2\')','artransaction/directInvoicePosting','0.016519069671631','2016-10-25 15:55:49'),(441669,3,2,'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, \'AR20170400000009\', \'PUNR 161799\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 550, \'1\', \'1\', \'550\', \'4\', \'2017\', \'1\', \'INV20164733[00004780]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011012077331543','2016-10-25 15:55:49'),(441670,3,2,'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\', \'AR20170400000009\', 2, \'PUNR 161799\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 550, \'1\', \'1\', \'550\', \'4\', \'2017\', \'1\', \'INV20164733[00004780]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011003971099854','2016-10-25 15:55:49'),(441671,3,2,'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, \'AR20170400000009\', \'PUNR 161799\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 33, \'1\', \'1\', \'33\', \'4\', \'2017\', \'1\', \'INV20164733[00004780]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012387037277222','2016-10-25 15:55:49'),(441672,3,2,'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, \'AR20170400000009\', \'PUNR 161799\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 33, \'1\', \'1\', \'33\', \'4\', \'2017\', \'1\', \'INV20164733[00004780]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011051177978516','2016-10-25 15:55:49'),(441673,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 583, `total_amount_cr` = 583, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000009\'','artransaction/directInvoicePosting','0.012465000152588','2016-10-25 15:55:49'),(441674,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.060701131820679','2016-10-25 15:55:49'),(441675,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000010\', `updateAble` = \'0\' WHERE `ID` =  \'639\'','artransaction/directInvoicePosting','0.024155855178833','2016-10-25 15:55:49'),(441676,3,2,'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\', \'AR20170400000010\', \'INV20164732[00004779]\', \'Posting Direct Sales Invoices [ INV20164732[00004779] ]\', \'2\', \'2016-07-21\', \'2017\', \'4\', 487.6, 487.6, \'2\')','artransaction/directInvoicePosting','0.015933990478516','2016-10-25 15:55:49'),(441677,3,2,'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, \'AR20170400000010\', \'PUNR 161752\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 460, \'1\', \'1\', \'460\', \'4\', \'2017\', \'1\', \'INV20164732[00004779]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011006116867065','2016-10-25 15:55:49'),(441678,3,2,'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\', \'AR20170400000010\', 2, \'PUNR 161752\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 460, \'1\', \'1\', \'460\', \'4\', \'2017\', \'1\', \'INV20164732[00004779]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011023044586182','2016-10-25 15:55:49'),(441679,3,2,'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, \'AR20170400000010\', \'PUNR 161752\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 27.6, \'1\', \'1\', \'27.6\', \'4\', \'2017\', \'1\', \'INV20164732[00004779]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012343883514404','2016-10-25 15:55:49'),(441680,3,2,'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, \'AR20170400000010\', \'PUNR 161752\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 27.6, \'1\', \'1\', \'27.6\', \'4\', \'2017\', \'1\', \'INV20164732[00004779]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011019945144653','2016-10-25 15:55:49'),(441681,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 487.6, `total_amount_cr` = 487.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000010\'','artransaction/directInvoicePosting','0.01255989074707','2016-10-25 15:55:49'),(441682,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.033375024795532','2016-10-25 15:55:50'),(441683,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000011\', `updateAble` = \'0\' WHERE `ID` =  \'638\'','artransaction/directInvoicePosting','0.018867969512939','2016-10-25 15:55:50'),(441684,3,2,'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\', \'AR20170400000011\', \'INV20164731[00004778]\', \'Posting Direct Sales Invoices [ INV20164731[00004778] ]\', \'2\', \'2016-07-21\', \'2017\', \'4\', 2406.2, 2406.2, \'2\')','artransaction/directInvoicePosting','0.009660005569458','2016-10-25 15:55:50');
