INSERT INTO `_log_query` VALUES (376317,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 105220, `total_amount_cr` = 105220, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000012\'','artransaction/directInvoicePosting','0.03079891204834','2016-01-29 09:28:13'),(376318,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.049444913864136','2016-01-29 09:28:14'),(376319,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000013\', `updateAble` = \'0\' WHERE `ID` =  \'264\'','artransaction/directInvoicePosting','0.021193027496338','2016-01-29 09:28:14'),(376320,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000013\', \'INV2015[00004404]\', 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09:28:14'),(376324,3,3,'192.168.0.106','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, \'AR20160800000013\', \'Kerja - Kerja Servis Penghawa Dingin di Ibu Pejabat KPTM\', \'40\', \'KOLEJ POLY-TECH MARA\', 78.24, \'1\', \'1\', \'78.24\', \'8\', \'2016\', \'1\', \'INV2015[00004404]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.033928155899048','2016-01-29 09:28:14'),(376325,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1382.24, `total_amount_cr` = 1382.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000013\'','artransaction/directInvoicePosting','0.015493154525757','2016-01-29 09:28:14'),(376326,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  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\'AR20160800000016\'','artransaction/directInvoicePosting','0.044725179672241','2016-01-29 09:28:17'),(376350,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.087297916412354','2016-01-29 09:28:17'),(376351,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000017\', `updateAble` = \'0\' WHERE `ID` =  \'258\'','artransaction/directInvoicePosting','0.024324178695679','2016-01-29 09:28:17'),(376352,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000017\', \'INV2015[00004398]\', \'Posting Direct Sales Invoices [ INV2015[00004398] ]\', \'2\', \'2015-11-02\', \'2016\', \'8\', 567.82, 567.82, \'3\')','artransaction/directInvoicePosting','0.015476942062378','2016-01-29 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09:28:18'),(376359,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000018\', `updateAble` = \'0\' WHERE `ID` =  \'250\'','artransaction/directInvoicePosting','0.052171945571899','2016-01-29 09:28:18'),(376360,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000018\', \'INV2015[00004390]\', \'Posting Direct Sales Invoices [ INV2015[00004390] ]\', \'2\', \'2015-11-02\', \'2016\', \'8\', 3153.5, 3153.5, \'3\')','artransaction/directInvoicePosting','0.033403158187866','2016-01-29 09:28:18'),(376361,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES 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09:28:19'),(376367,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000019\', `updateAble` = \'0\' WHERE `ID` =  \'251\'','artransaction/directInvoicePosting','0.065617799758911','2016-01-29 09:28:19'),(376368,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000019\', \'INV2015[00004391]\', \'Posting Direct Sales Invoices [ INV2015[00004391] ]\', \'2\', \'2015-11-02\', \'2016\', \'8\', 2983.9, 2983.9, \'3\')','artransaction/directInvoicePosting','0.024538040161133','2016-01-29 09:28:19'),(376369,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES 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`total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000021\', \'INV2015[00004428]\', \'Posting Direct Sales Invoices [ INV2015[00004428] ]\', \'2\', \'2015-11-30\', \'2016\', \'8\', 788.64, 788.64, \'3\')','artransaction/directInvoicePosting','0.060999870300293','2016-01-29 09:29:34'),(376385,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000021\', \'Kerja - Kerja Menyelenggara Alat Penghawa Dingin di Klinik 1 Malaysia Batu Caves\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 744, \'1\', \'1\', \'744\', \'8\', \'2016\', \'1\', \'INV2015[00004428]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.053994178771973','2016-01-29 09:29:34'),(376386,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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\'AR20160800000021\'','artransaction/directInvoicePosting','0.029419898986816','2016-01-29 09:29:34'),(376390,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.10640501976013','2016-01-29 09:29:36'),(376391,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000022\', `updateAble` = \'0\' WHERE `ID` =  \'289\'','artransaction/directInvoicePosting','0.11283302307129','2016-01-29 09:29:36'),(376392,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000022\', \'INV2015[00004429]\', \'Posting Direct Sales Invoices [ INV2015[00004429] ]\', \'2\', \'2015-11-30\', \'2016\', \'8\', 4626.69, 4626.69, \'3\')','artransaction/directInvoicePosting','0.09886908531189','2016-01-29 09:29:36'),(376393,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000022\', \'Kerja - Kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 4364.8, \'1\', \'1\', \'4364.8\', \'8\', \'2016\', \'1\', \'INV2015[00004429]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.19252896308899','2016-01-29 09:29:36'),(376394,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000022\', 2, \'Kerja - Kerja Membaikpulih Alat Penghawa Dingin di 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09:29:37'),(376399,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000023\', `updateAble` = \'0\' WHERE `ID` =  \'284\'','artransaction/directInvoicePosting','0.019373893737793','2016-01-29 09:29:37'),(376400,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000023\', \'INV2015[00004424]\', \'Posting Direct Sales Invoices [ INV2015[00004424] ]\', \'2\', \'2015-11-26\', \'2016\', \'8\', 13875.4, 13875.4, \'3\')','artransaction/directInvoicePosting','0.040518999099731','2016-01-29 09:29:37'),(376401,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000023\', \'Proposed Precision Air Conditioning Repairing Unit at Sapura Mekanize, Kuantan Pahang\', \'265\', \'SAPURA DEFENCE SDN BHD\', 13090, \'1\', \'1\', \'13090\', \'8\', \'2016\', \'1\', \'INV2015[00004424]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036226987838745','2016-01-29 09:29:37'),(376402,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000023\', 2, \'Proposed Precision Air Conditioning Repairing Unit at Sapura Mekanize, Kuantan Pahang\', \'59\', \'SAPURA DEFENCE SDN BHD\', 13090, \'1\', \'1\', \'13090\', \'8\', \'2016\', \'1\', \'INV2015[00004424]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0625159740448','2016-01-29 09:29:37'),(376403,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000023\', \'Proposed Precision Air Conditioning Repairing Unit at Sapura Mekanize, Kuantan Pahang\', \'265\', \'SAPURA DEFENCE SDN BHD\', 785.4, \'1\', \'1\', \'785.4\', \'8\', \'2016\', \'1\', \'INV2015[00004424]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.052919149398804','2016-01-29 09:29:37'),(376404,3,3,'192.168.0.106','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, \'AR20160800000023\', \'Proposed Precision Air Conditioning Repairing Unit at Sapura Mekanize, Kuantan Pahang\', \'40\', \'SAPURA DEFENCE SDN BHD\', 785.4, \'1\', \'1\', \'785.4\', \'8\', \'2016\', \'1\', \'INV2015[00004424]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.13244199752808','2016-01-29 09:29:37'),(376405,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 13875.4, `total_amount_cr` = 13875.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000023\'','artransaction/directInvoicePosting','0.0972900390625','2016-01-29 09:29:38'),(376406,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.081060886383057','2016-01-29 09:29:38'),(376407,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000024\', `updateAble` = \'0\' WHERE `ID` =  \'282\'','artransaction/directInvoicePosting','0.027338027954102','2016-01-29 09:29:38'),(376408,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000024\', \'INV2015[00004422]\', \'Posting Direct Sales Invoices [ INV2015[00004422] ]\', \'2\', \'2015-11-24\', \'2016\', \'8\', 6360, 6360, \'3\')','artransaction/directInvoicePosting','0.025077819824219','2016-01-29 09:29:38'),(376409,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000024\', \'Downpayment 50% Preventive Maintenance No 2 : To do full service chemical for Air Conditioning (indoor/ outdoor)\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 6000, \'1\', \'1\', \'6000\', \'8\', \'2016\', \'1\', \'INV2015[00004422]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.046159982681274','2016-01-29 09:29:38'),(376410,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000024\', 2, \'Downpayment 50% Preventive Maintenance No 2 : To do full service chemical for Air Conditioning (indoor/ outdoor)\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 6000, \'1\', \'1\', \'6000\', \'8\', \'2016\', \'1\', \'INV2015[00004422]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.041578054428101','2016-01-29 09:29:38'),(376411,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000024\', \'Downpayment 50% Preventive Maintenance No 2 : To do full service chemical for Air Conditioning (indoor/ outdoor)\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 360, \'1\', \'1\', \'360\', \'8\', \'2016\', \'1\', \'INV2015[00004422]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.034065008163452','2016-01-29 09:29:38'),(376412,3,3,'192.168.0.106','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, \'AR20160800000024\', \'Downpayment 50% Preventive Maintenance No 2 : To do full service chemical for Air Conditioning (indoor/ outdoor)\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 360, \'1\', \'1\', \'360\', \'8\', \'2016\', \'1\', \'INV2015[00004422]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.098101139068604','2016-01-29 09:29:38'),(376413,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6360, `total_amount_cr` = 6360, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000024\'','artransaction/directInvoicePosting','0.022487163543701','2016-01-29 09:29:38'),(376414,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.067869901657104','2016-01-29 09:29:39'),(376415,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000025\', `updateAble` = \'0\' WHERE `ID` =  \'281\'','artransaction/directInvoicePosting','0.01994800567627','2016-01-29 09:29:39'),(376416,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000025\', \'INV2015[00004421]\', \'Posting Direct Sales Invoices [ INV2015[00004421] ]\', \'2\', \'2015-11-23\', \'2016\', \'8\', 105399, 105399, \'3\')','artransaction/directInvoicePosting','0.04365086555481','2016-01-29 09:29:39'),(376417,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000025\', \'To supply, delivery, tetsing and commissioning of Air Conditioning Systems in Masjid Saidina Abu Bakar As-Siddiq, Bangsar & Surau Al-Hidayah, PPR Taman Wahyu 2, Selayang. (2nd Claim)\', \'265\', \'DEWAN BANDARAYA KUALA LUMPUR\', 100650, \'1\', \'1\', \'100650\', \'8\', \'2016\', \'1\', \'INV2015[00004421]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.050873994827271','2016-01-29 09:29:39'),(376418,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000025\', 2, \'To supply, delivery, tetsing and commissioning of Air Conditioning Systems in Masjid Saidina Abu Bakar As-Siddiq, Bangsar & Surau Al-Hidayah, PPR Taman Wahyu 2, Selayang. (2nd Claim)\', \'142\', \'DEWAN BANDARAYA KUALA LUMPUR\', 100650, \'1\', \'1\', \'100650\', \'8\', \'2016\', \'1\', \'INV2015[00004421]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.069983959197998','2016-01-29 09:29:39'),(376419,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160800000025\', \'To supply, delivery, tetsing and commissioning of Air Conditioning Systems in Masjid Saidina Abu Bakar As-Siddiq, Bangsar & Surau Al-Hidayah, PPR Taman Wahyu 2, Selayang. (2nd Claim)\', \'265\', \'DEWAN BANDARAYA KUALA LUMPUR\', 6039, \'1\', \'1\', \'6039\', \'8\', \'2016\', \'1\', \'INV2015[00004421]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.078795909881592','2016-01-29 09:29:39'),(376420,3,3,'192.168.0.106','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, \'AR20160800000025\', \'To supply, delivery, tetsing and commissioning of Air Conditioning Systems in Masjid Saidina Abu Bakar As-Siddiq, Bangsar & Surau Al-Hidayah, PPR Taman Wahyu 2, Selayang. (2nd Claim)\', \'40\', \'DEWAN BANDARAYA KUALA LUMPUR\', 6039, \'1\', \'1\', \'6039\', \'8\', \'2016\', \'1\', \'INV2015[00004421]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.055463075637817','2016-01-29 09:29:39'),(376421,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 5, \'AR20160800000025\', \'Retention Sum From Contract\', \'265\', \'DEWAN BANDARAYA KUALA LUMPUR\', -1290, \'1\', \'1\', \'-1290\', \'8\', \'2016\', \'2\', \'INV2015[00004421]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.050999879837036','2016-01-29 09:29:39'),(376422,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160800000025\', 6, \'Retention Sum From Contract\', \'142\', \'DEWAN BANDARAYA KUALA LUMPUR\', -1290, \'1\', \'1\', \'-1290\', \'8\', \'2016\', \'2\', \'INV2015[00004421]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.053059101104736','2016-01-29 09:29:39'),(376423,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 105399, `total_amount_cr` = 105399, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160800000025\'','artransaction/directInvoicePosting','0.021373987197876','2016-01-29 09:29:40'),(376424,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'9\', \'AR\', 1)','artransaction/directInvoicePosting','0.099603891372681','2016-01-29 09:38:43'),(376425,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000001\', `updateAble` = \'0\' WHERE `ID` =  \'349\'','artransaction/directInvoicePosting','0.081085920333862','2016-01-29 09:38:43'),(376426,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000001\', \'INV2015[00004489]\', \'Posting Direct Sales Invoices [ INV2015[00004489] ]\', \'2\', \'2015-12-29\', \'2016\', \'9\', 13888.12, 13888.12, \'3\')','artransaction/directInvoicePosting','0.029474020004272','2016-01-29 09:38:43'),(376427,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000001\', \'Membekal Barang Habisguna Untuk Unit Rangkaian, ITMS 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`supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000001\', \'Membekal Barang Habisguna Untuk Unit Rangkaian, ITMS Uniten Kampus Putrajaya\', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 786.12, \'1\', \'1\', \'786.12\', \'9\', \'2016\', \'1\', \'INV2015[00004489]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.0136878490448','2016-01-29 09:38:43'),(376430,3,3,'192.168.0.106','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, \'AR20160900000001\', \'Membekal Barang Habisguna Untuk Unit Rangkaian, ITMS Uniten Kampus Putrajaya\', \'40\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 786.12, \'1\', \'1\', \'786.12\', \'9\', \'2016\', \'1\', \'INV2015[00004489]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012441158294678','2016-01-29 09:38:43'),(376431,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 13888.12, `total_amount_cr` = 13888.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000001\'','artransaction/directInvoicePosting','0.038902997970581','2016-01-29 09:38:43'),(376432,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.034995079040527','2016-01-29 09:38:43'),(376433,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000002\', `updateAble` = \'0\' WHERE `ID` =  \'350\'','artransaction/directInvoicePosting','0.043648958206177','2016-01-29 09:38:43'),(376434,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000002\', \'INV2015[00004490]\', \'Posting Direct Sales Invoices [ INV2015[00004490] ]\', \'2\', \'2015-12-29\', \'2016\', \'9\', 19344, 19344, \'3\')','artransaction/directInvoicePosting','0.011115074157715','2016-01-29 09:38:43'),(376435,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000002\', \'Kerja - Kerja merekabentuk dan membekal \\\"box plan cabinet\\\" seperti lampiran menggunakan melamine board\', \'265\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 19344, \'1\', \'1\', \'19344\', \'9\', \'2016\', \'1\', \'INV2015[00004490]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012657880783081','2016-01-29 09:38:43'),(376436,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000002\', 2, \'Kerja - Kerja merekabentuk dan membekal \\\"box plan cabinet\\\" seperti lampiran menggunakan melamine board\', \'142\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 19344, \'1\', \'1\', \'19344\', \'9\', \'2016\', \'1\', \'INV2015[00004490]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013875961303711','2016-01-29 09:38:43'),(376437,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 19344, `total_amount_cr` = 19344, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000002\'','artransaction/directInvoicePosting','0.012848854064941','2016-01-29 09:38:43'),(376438,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.048594951629639','2016-01-29 09:38:44'),(376439,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000003\', `updateAble` = \'0\' WHERE `ID` =  \'343\'','artransaction/directInvoicePosting','0.04560399055481','2016-01-29 09:38:44'),(376440,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000003\', \'INV2015[00004483]\', \'Posting Direct Sales Invoices [ INV2015[00004483] ]\', \'2\', \'2015-12-28\', \'2016\', \'9\', 12784.66, 12784.66, \'3\')','artransaction/directInvoicePosting','0.010991096496582','2016-01-29 09:38:44'),(376441,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000003\', \'To Supply Research Related Equipments\', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 12061, \'1\', \'1\', \'12061\', \'9\', \'2016\', \'1\', \'INV2015[00004483]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01397705078125','2016-01-29 09:38:44'),(376442,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000003\', 2, \'To Supply Research Related Equipments\', \'60\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 12061, \'1\', \'1\', \'12061\', \'9\', \'2016\', \'1\', \'INV2015[00004483]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012654066085815','2016-01-29 09:38:44'),(376443,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000003\', \'To Supply Research Related Equipments\', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 723.66, \'1\', \'1\', \'723.66\', \'9\', \'2016\', \'1\', \'INV2015[00004483]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013905048370361','2016-01-29 09:38:44'),(376444,3,3,'192.168.0.106','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, \'AR20160900000003\', \'To Supply Research Related Equipments\', \'40\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 723.66, \'1\', \'1\', \'723.66\', \'9\', \'2016\', \'1\', \'INV2015[00004483]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012588024139404','2016-01-29 09:38:44'),(376445,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 12784.66, `total_amount_cr` = 12784.66, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000003\'','artransaction/directInvoicePosting','0.014237880706787','2016-01-29 09:38:44'),(376446,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.042813062667847','2016-01-29 09:38:44'),(376447,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000004\', `updateAble` = \'0\' WHERE `ID` =  \'344\'','artransaction/directInvoicePosting','0.037684917449951','2016-01-29 09:38:44'),(376448,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000004\', \'INV2015[00004484]\', \'Posting Direct Sales Invoices [ INV2015[00004484] ]\', \'2\', \'2015-12-28\', \'2016\', \'9\', 1855, 1855, \'3\')','artransaction/directInvoicePosting','0.010952949523926','2016-01-29 09:38:44'),(376449,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000004\', \'Fajar 3 Core Cable 1.5mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1750, \'1\', \'1\', \'1750\', \'9\', \'2016\', \'1\', \'INV2015[00004484]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012609004974365','2016-01-29 09:38:44'),(376450,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, 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\'3\')','artransaction/directInvoicePosting','0.012607097625732','2016-01-29 09:38:44'),(376452,3,3,'192.168.0.106','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, \'AR20160900000004\', \'Fajar 3 Core Cable 1.5mm\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 105, \'1\', \'1\', \'105\', \'9\', \'2016\', \'1\', \'INV2015[00004484]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013725996017456','2016-01-29 09:38:44'),(376453,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1855, `total_amount_cr` = 1855, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000004\'','artransaction/directInvoicePosting','0.012681007385254','2016-01-29 09:38:44'),(376454,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.038825988769531','2016-01-29 09:38:45'),(376455,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000005\', `updateAble` = \'0\' WHERE `ID` =  \'348\'','artransaction/directInvoicePosting','0.031202077865601','2016-01-29 09:38:45'),(376456,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000005\', \'INV2015[00004488]\', \'Posting Direct Sales Invoices [ INV2015[00004488] ]\', \'2\', \'2015-12-28\', \'2016\', \'9\', 980.5, 980.5, \'3\')','artransaction/directInvoicePosting','0.0083968639373779','2016-01-29 09:38:45'),(376457,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000005\', \'Emergency Stop Push Button\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 925, \'1\', \'1\', \'925\', \'9\', \'2016\', \'1\', \'INV2015[00004488]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011596918106079','2016-01-29 09:38:45'),(376458,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000005\', 2, \'Emergency Stop Push Button\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 925, \'1\', \'1\', \'925\', \'9\', \'2016\', \'1\', \'INV2015[00004488]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012768983840942','2016-01-29 09:38:45'),(376459,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000005\', \'Emergency Stop Push Button\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.5, \'1\', \'1\', \'55.5\', \'9\', \'2016\', \'1\', \'INV2015[00004488]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011467933654785','2016-01-29 09:38:45'),(376460,3,3,'192.168.0.106','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, \'AR20160900000005\', \'Emergency Stop Push Button\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.5, \'1\', \'1\', \'55.5\', \'9\', \'2016\', \'1\', \'INV2015[00004488]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012974977493286','2016-01-29 09:38:45'),(376461,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 980.5, `total_amount_cr` = 980.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000005\'','artransaction/directInvoicePosting','0.036552906036377','2016-01-29 09:38:45'),(376462,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.020643949508667','2016-01-29 09:38:45'),(376463,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000006\', `updateAble` = \'0\' WHERE `ID` =  \'340\'','artransaction/directInvoicePosting','0.025254964828491','2016-01-29 09:38:45'),(376464,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000006\', \'INV2015[00004480]\', \'Posting Direct Sales Invoices [ INV2015[00004480] ]\', \'2\', \'2015-12-22\', \'2016\', \'9\', 318, 318, \'3\')','artransaction/directInvoicePosting','0.0086438655853271','2016-01-29 09:38:45'),(376465,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000006\', \'To attend breakdown called due to room temperature too high at Sri Hartamas\', \'265\', \'PRIMA GROUP\', 300, \'1\', \'1\', \'300\', \'9\', \'2016\', \'1\', \'INV2015[00004480]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01286792755127','2016-01-29 09:38:45'),(376466,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000006\', 2, \'To attend breakdown called due to room temperature too high at Sri Hartamas\', \'59\', \'PRIMA GROUP\', 300, \'1\', \'1\', \'300\', \'9\', \'2016\', \'1\', \'INV2015[00004480]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011552810668945','2016-01-29 09:38:45'),(376467,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000006\', \'To attend breakdown called due to room temperature too high at Sri Hartamas\', \'265\', \'PRIMA GROUP\', 18, \'1\', \'1\', \'18\', \'9\', \'2016\', \'1\', \'INV2015[00004480]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011395931243896','2016-01-29 09:38:45'),(376468,3,3,'192.168.0.106','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, \'AR20160900000006\', \'To attend breakdown called due to room temperature too high at Sri Hartamas\', \'40\', \'PRIMA GROUP\', 18, \'1\', \'1\', \'18\', \'9\', \'2016\', \'1\', \'INV2015[00004480]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012717008590698','2016-01-29 09:38:45'),(376469,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000006\'','artransaction/directInvoicePosting','0.011543989181519','2016-01-29 09:38:45'),(376470,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.057170867919922','2016-01-29 09:38:46'),(376471,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000007\', `updateAble` = \'0\' WHERE `ID` =  \'341\'','artransaction/directInvoicePosting','0.031991958618164','2016-01-29 09:38:46'),(376472,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000007\', \'INV2015[00004481]\', \'Posting Direct Sales Invoices [ INV2015[00004481] ]\', \'2\', \'2015-12-22\', \'2016\', \'9\', 20670, 20670, \'3\')','artransaction/directInvoicePosting','0.0086359977722168','2016-01-29 09:38:46'),(376473,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000007\', \'Cadangan bagi Kerja - Kerja Membaiki Kerosakan Elektrik dan berkaitan di Medan Selera AU2, Medan Selera Merdeka Villa, Pasar Bandar Baru Ampang, Dewan AU2 dan Dewan Perbandaraan Majlis Perbandaraan Ampang Jaya\', \'265\', \'MAJLIS PERBANDARAN AMPANG JAYA\', 19500, \'1\', \'1\', \'19500\', \'9\', \'2016\', \'1\', \'INV2015[00004481]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012876987457275','2016-01-29 09:38:46'),(376474,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000007\', 2, \'Cadangan bagi Kerja - Kerja Membaiki Kerosakan Elektrik dan berkaitan di Medan Selera AU2, Medan Selera Merdeka Villa, Pasar Bandar Baru Ampang, Dewan AU2 dan Dewan Perbandaraan Majlis Perbandaraan Ampang Jaya\', \'59\', \'MAJLIS PERBANDARAN AMPANG JAYA\', 19500, \'1\', \'1\', \'19500\', \'9\', \'2016\', \'1\', \'INV2015[00004481]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011518955230713','2016-01-29 09:38:46'),(376475,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000007\', \'Cadangan bagi Kerja - Kerja Membaiki Kerosakan Elektrik dan berkaitan di Medan Selera AU2, Medan Selera Merdeka Villa, Pasar Bandar Baru Ampang, Dewan AU2 dan Dewan Perbandaraan Majlis Perbandaraan Ampang Jaya\', \'265\', \'MAJLIS PERBANDARAN AMPANG JAYA\', 1170, \'1\', \'1\', \'1170\', \'9\', \'2016\', \'1\', \'INV2015[00004481]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012763023376465','2016-01-29 09:38:46'),(376476,3,3,'192.168.0.106','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, \'AR20160900000007\', \'Cadangan bagi Kerja - Kerja Membaiki Kerosakan Elektrik dan berkaitan di Medan Selera AU2, Medan Selera Merdeka Villa, Pasar Bandar Baru Ampang, Dewan AU2 dan Dewan Perbandaraan Majlis Perbandaraan Ampang Jaya\', \'40\', \'MAJLIS PERBANDARAN AMPANG JAYA\', 1170, \'1\', \'1\', \'1170\', \'9\', \'2016\', \'1\', \'INV2015[00004481]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011493921279907','2016-01-29 09:38:46'),(376477,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 20670, `total_amount_cr` = 20670, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000007\'','artransaction/directInvoicePosting','0.01304817199707','2016-01-29 09:38:46'),(376478,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.049383878707886','2016-01-29 09:38:46'),(376479,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000008\', `updateAble` = \'0\' WHERE `ID` =  \'339\'','artransaction/directInvoicePosting','0.030554056167603','2016-01-29 09:38:46'),(376480,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000008\', \'INV2015[00004479]\', \'Posting Direct Sales Invoices [ INV2015[00004479] ]\', \'2\', \'2015-12-18\', \'2016\', \'9\', 2082, 2082, \'3\')','artransaction/directInvoicePosting','0.03350305557251','2016-01-29 09:38:46'),(376481,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000008\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - December 2015 \', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'9\', \'2016\', \'1\', \'INV2015[00004479]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011377096176147','2016-01-29 09:38:46'),(376482,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000008\', 2, \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - December 2015 \', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'9\', \'2016\', \'1\', \'INV2015[00004479]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012953996658325','2016-01-29 09:38:46'),(376483,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000008\'','artransaction/directInvoicePosting','0.011618137359619','2016-01-29 09:38:46'),(376484,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.048833847045898','2016-01-29 09:38:48'),(376485,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000009\', `updateAble` = \'0\' WHERE `ID` =  \'338\'','artransaction/directInvoicePosting','0.35152101516724','2016-01-29 09:38:48'),(376486,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000009\', \'INV2015[00004478]\', \'Posting Direct Sales Invoices [ INV2015[00004478] ]\', \'2\', \'2015-12-17\', \'2016\', \'9\', 3339, 3339, \'3\')','artransaction/directInvoicePosting','0.030915975570679','2016-01-29 09:38:48'),(376487,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000009\', \'To Supply PCU and Server Rack Accessories at KPM Cyberjaya\', \'265\', \'EVADA SOLUTIONS SDN BHD\', 3150, \'1\', \'1\', 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`projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000009\', \'To Supply PCU and Server Rack Accessories at KPM Cyberjaya\', \'265\', \'EVADA SOLUTIONS SDN BHD\', 189, \'1\', \'1\', \'189\', \'9\', \'2016\', \'1\', \'INV2015[00004478]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029153823852539','2016-01-29 09:38:48'),(376490,3,3,'192.168.0.106','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, \'AR20160900000009\', \'To Supply PCU and Server Rack Accessories at KPM Cyberjaya\', \'40\', \'EVADA SOLUTIONS SDN BHD\', 189, \'1\', \'1\', \'189\', \'9\', \'2016\', \'1\', \'INV2015[00004478]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.03628396987915','2016-01-29 09:38:48'),(376491,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3339, `total_amount_cr` = 3339, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000009\'','artransaction/directInvoicePosting','0.011504888534546','2016-01-29 09:38:48'),(376492,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.044514894485474','2016-01-29 09:38:48'),(376493,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000010\', `updateAble` = \'0\' WHERE `ID` =  \'326\'','artransaction/directInvoicePosting','0.031075000762939','2016-01-29 09:38:48'),(376494,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000010\', \'INV2015[00004466]\', \'Posting Direct Sales Invoices [ INV2015[00004466] ]\', \'2\', \'2015-12-16\', \'2016\', \'9\', 1417.73, 1417.73, \'3\')','artransaction/directInvoicePosting','0.017587900161743','2016-01-29 09:38:48'),(376495,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000010\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - November 2015 \', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1417.73, \'1\', \'1\', \'1417.73\', \'9\', \'2016\', \'1\', \'INV2015[00004466]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011462926864624','2016-01-29 09:38:48'),(376496,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000010\', 2, \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - November 2015 \', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1417.73, \'1\', \'1\', \'1417.73\', \'9\', \'2016\', \'1\', \'INV2015[00004466]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011468887329102','2016-01-29 09:38:48'),(376497,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1417.73, `total_amount_cr` = 1417.73, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000010\'','artransaction/directInvoicePosting','0.01294207572937','2016-01-29 09:38:49'),(376498,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.038617849349976','2016-01-29 09:38:49'),(376499,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000011\', `updateAble` = \'0\' WHERE `ID` =  \'327\'','artransaction/directInvoicePosting','0.034404039382935','2016-01-29 09:38:49'),(376500,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000011\', \'INV2015[00004467]\', \'Posting Direct Sales Invoices [ INV2015[00004467] ]\', \'2\', \'2015-12-16\', \'2016\', \'9\', 2082, 2082, \'3\')','artransaction/directInvoicePosting','0.037065982818604','2016-01-29 09:38:49'),(376501,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000011\', \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for November 2015.\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'9\', \'2016\', \'1\', \'INV2015[00004467]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037503004074097','2016-01-29 09:38:49'),(376502,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000011\', 2, \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for November 2015.\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'9\', \'2016\', \'1\', \'INV2015[00004467]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019661903381348','2016-01-29 09:38:49'),(376503,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000011\'','artransaction/directInvoicePosting','0.014641046524048','2016-01-29 09:38:49'),(376504,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.05098295211792','2016-01-29 09:38:50'),(376505,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000012\', `updateAble` = \'0\' WHERE `ID` =  \'329\'','artransaction/directInvoicePosting','0.072328805923462','2016-01-29 09:38:50'),(376506,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, 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\'3\')','artransaction/directInvoicePosting','0.05779504776001','2016-01-29 09:38:50'),(376508,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000012\', 2, \'Kerja - Kerja Membaikpulih Alat Penghawa Dingin di Klinik 1Malaysia Batu Caves\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1909.6, \'1\', \'1\', \'1909.6\', \'9\', \'2016\', \'1\', \'INV2015[00004469]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.032943964004517','2016-01-29 09:38:50'),(376509,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000012\', \'Kerja - Kerja Membaikpulih Alat Penghawa Dingin di Klinik 1Malaysia Batu Caves\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 114.58, \'1\', \'1\', \'114.58\', \'9\', \'2016\', \'1\', \'INV2015[00004469]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.028113842010498','2016-01-29 09:38:50'),(376510,3,3,'192.168.0.106','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, \'AR20160900000012\', \'Kerja - Kerja Membaikpulih Alat Penghawa Dingin di Klinik 1Malaysia Batu Caves\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 114.58, \'1\', \'1\', \'114.58\', \'9\', \'2016\', \'1\', \'INV2015[00004469]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011470079421997','2016-01-29 09:38:50'),(376511,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2024.18, `total_amount_cr` = 2024.18, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000012\'','artransaction/directInvoicePosting','0.012860059738159','2016-01-29 09:38:50'),(376512,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.055082082748413','2016-01-29 09:38:50'),(376513,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000013\', `updateAble` = \'0\' WHERE `ID` =  \'330\'','artransaction/directInvoicePosting','0.032266855239868','2016-01-29 09:38:50'),(376514,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000013\', \'INV2015[00004470]\', \'Posting Direct Sales Invoices [ INV2015[00004470] ]\', \'2\', \'2015-12-16\', \'2016\', \'9\', 139900, 139900, \'3\')','artransaction/directInvoicePosting','0.016727924346924','2016-01-29 09:38:50'),(376515,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000013\', \'Pemasangan BMS Alarm Management System\', \'265\', \'UNIVERSITI SAINS ISLAM MALAYSIA\', 139900, \'1\', \'1\', \'139900\', \'9\', \'2016\', \'1\', \'INV2015[00004470]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.03754997253418','2016-01-29 09:38:50'),(376516,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000013\', 2, \'Pemasangan BMS Alarm Management System\', \'142\', \'UNIVERSITI SAINS ISLAM MALAYSIA\', 139900, \'1\', \'1\', \'139900\', \'9\', \'2016\', \'1\', \'INV2015[00004470]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019617080688477','2016-01-29 09:38:50'),(376517,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 139900, `total_amount_cr` = 139900, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000013\'','artransaction/directInvoicePosting','0.046036958694458','2016-01-29 09:38:50'),(376518,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.053954124450684','2016-01-29 09:38:51'),(376519,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000014\', `updateAble` = \'0\' WHERE `ID` =  \'331\'','artransaction/directInvoicePosting','0.032094955444336','2016-01-29 09:38:51'),(376520,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000014\', \'INV2015[00004471]\', \'Posting Direct Sales Invoices [ INV2015[00004471] ]\', \'2\', \'2015-12-16\', \'2016\', \'9\', 15132, 15132, \'3\')','artransaction/directInvoicePosting','0.032305955886841','2016-01-29 09:38:51'),(376521,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000014\', \'Kerja - Kerja Servis, Menyelenggara dan Membaiki Sistem Penyaman Udara Citec Precission Air Conditioning (PAC) CS Range dan Kerja - Kerja yang berkaitan selama 24 bulan di Bangunan Pusat Teknologi Maklumat, Universiti Sains Islam Malaysia (Tuntutan 2)\', \'265\', \'UNIVERSITI SAINS ISLAM MALAYSIA\', 15132, \'1\', \'1\', \'15132\', \'9\', \'2016\', \'1\', \'INV2015[00004471]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036201000213623','2016-01-29 09:38:51'),(376522,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000014\', 2, \'Kerja - Kerja Servis, Menyelenggara dan Membaiki Sistem Penyaman Udara Citec Precission Air Conditioning (PAC) CS Range dan Kerja - Kerja yang berkaitan selama 24 bulan di Bangunan Pusat Teknologi Maklumat, Universiti Sains Islam Malaysia (Tuntutan 2)\', \'142\', \'UNIVERSITI SAINS ISLAM MALAYSIA\', 15132, \'1\', \'1\', \'15132\', \'9\', \'2016\', \'1\', \'INV2015[00004471]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029181003570557','2016-01-29 09:38:51'),(376523,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 15132, `total_amount_cr` = 15132, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000014\'','artransaction/directInvoicePosting','0.036458015441895','2016-01-29 09:38:51'),(376524,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.053620100021362','2016-01-29 09:38:52'),(376525,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000015\', `updateAble` = \'0\' WHERE `ID` =  \'332\'','artransaction/directInvoicePosting','0.046840906143188','2016-01-29 09:38:52'),(376526,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000015\', \'INV2015[00004472]\', \'Posting Direct Sales Invoices [ INV2015[00004472] ]\', \'2\', \'2015-12-16\', \'2016\', \'9\', 5436, 5436, \'3\')','artransaction/directInvoicePosting','0.032140016555786','2016-01-29 09:38:52'),(376527,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000015\', \'Kerja - Kerja Servis, Menyelenggara dan Membaiki Sistem Penyaman Udara Citec Precission Air Conditioning (PAC) CS Range dan Kerja - Kerja yang berkaitan selama 24 bulan di Bangunan Pusat Teknologi Maklumat, Universiti Sains Islam Malaysia (Tuntutan 3)\', \'265\', \'UNIVERSITI SAINS ISLAM MALAYSIA\', 5436, \'1\', \'1\', \'5436\', \'9\', \'2016\', \'1\', \'INV2015[00004472]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036234855651855','2016-01-29 09:38:52'),(376528,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000015\', 2, \'Kerja - Kerja Servis, Menyelenggara dan Membaiki Sistem Penyaman Udara Citec Precission Air Conditioning (PAC) CS Range dan Kerja - Kerja yang berkaitan selama 24 bulan di Bangunan Pusat Teknologi Maklumat, Universiti Sains Islam Malaysia (Tuntutan 3)\', \'142\', \'UNIVERSITI SAINS ISLAM MALAYSIA\', 5436, \'1\', \'1\', \'5436\', \'9\', \'2016\', \'1\', \'INV2015[00004472]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029231071472168','2016-01-29 09:38:52'),(376529,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5436, `total_amount_cr` = 5436, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000015\'','artransaction/directInvoicePosting','0.036431074142456','2016-01-29 09:38:52'),(376530,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.054083108901978','2016-01-29 09:38:52'),(376531,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000016\', `updateAble` = \'0\' WHERE `ID` =  \'333\'','artransaction/directInvoicePosting','0.049072980880737','2016-01-29 09:38:52'),(376532,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000016\', \'INV2015[00004473]\', \'Posting Direct Sales Invoices [ INV2015[00004473] ]\', \'2\', \'2015-12-16\', \'2016\', \'9\', 9222, 9222, \'3\')','artransaction/directInvoicePosting','0.025145053863525','2016-01-29 09:38:52'),(376533,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000016\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. 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Location : Putrajaya Presint 16 (Fasa 1C : Block A1, A2, A3, B1, B2 & B3)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 8700, \'1\', \'1\', \'8700\', \'9\', \'2016\', \'1\', \'INV2015[00004473]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.028079032897949','2016-01-29 09:38:52'),(376535,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000016\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 16 (Fasa 1C : Block A1, A2, A3, B1, B2 & B3)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 522, \'1\', \'1\', \'522\', \'9\', \'2016\', \'1\', \'INV2015[00004473]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.046200037002563','2016-01-29 09:38:52'),(376536,3,3,'192.168.0.106','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, \'AR20160900000016\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 16 (Fasa 1C : Block A1, A2, A3, B1, B2 & B3)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 522, \'1\', \'1\', \'522\', \'9\', \'2016\', \'1\', \'INV2015[00004473]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027920007705688','2016-01-29 09:38:52'),(376537,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 9222, `total_amount_cr` = 9222, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000016\'','artransaction/directInvoicePosting','0.011433839797974','2016-01-29 09:38:52'),(376538,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.046623945236206','2016-01-29 09:38:53'),(376539,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000017\', `updateAble` = \'0\' WHERE `ID` =  \'334\'','artransaction/directInvoicePosting','0.034325838088989','2016-01-29 09:38:53'),(376540,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000017\', \'INV2015[00004474]\', \'Posting Direct Sales Invoices [ INV2015[00004474] ]\', \'2\', \'2015-12-16\', \'2016\', \'9\', 12296, 12296, \'3\')','artransaction/directInvoicePosting','0.026597023010254','2016-01-29 09:38:53'),(376541,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000017\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 15 (Fasa 15-12B : Block A1, A2, A3, B1, B2, C1, C2 & C3)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 11600, \'1\', \'1\', \'11600\', \'9\', \'2016\', \'1\', \'INV2015[00004474]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036224126815796','2016-01-29 09:38:53'),(376542,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000017\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 15 (Fasa 15-12B : Block A1, A2, A3, B1, B2, C1, C2 & C3)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 11600, \'1\', \'1\', \'11600\', \'9\', \'2016\', \'1\', \'INV2015[00004474]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027911186218262','2016-01-29 09:38:53'),(376543,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000017\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 15 (Fasa 15-12B : Block A1, A2, A3, B1, B2, C1, C2 & C3)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 696, \'1\', \'1\', \'696\', \'9\', \'2016\', \'1\', \'INV2015[00004474]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037512063980103','2016-01-29 09:38:53'),(376544,3,3,'192.168.0.106','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, \'AR20160900000017\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 15 (Fasa 15-12B : Block A1, A2, A3, B1, B2, C1, C2 & C3)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 696, \'1\', \'1\', \'696\', \'9\', \'2016\', \'1\', \'INV2015[00004474]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019643068313599','2016-01-29 09:38:53'),(376545,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 12296, `total_amount_cr` = 12296, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000017\'','artransaction/directInvoicePosting','0.012677907943726','2016-01-29 09:38:53'),(376546,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.033050060272217','2016-01-29 09:38:53'),(376547,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000018\', `updateAble` = \'0\' WHERE `ID` =  \'335\'','artransaction/directInvoicePosting','0.032299995422363','2016-01-29 09:38:53'),(376548,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000018\', \'INV2015[00004475]\', \'Posting Direct Sales Invoices [ INV2015[00004475] ]\', \'2\', \'2015-12-16\', \'2016\', \'9\', 16907, 16907, \'3\')','artransaction/directInvoicePosting','0.022715091705322','2016-01-29 09:38:53'),(376549,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000018\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 12 : Block A1, A2, A3, B1, B2, B3, C, D, E1, E2 & E3)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 15950, \'1\', \'1\', \'15950\', \'9\', \'2016\', \'1\', \'INV2015[00004475]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020869970321655','2016-01-29 09:38:53'),(376550,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000018\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 12 : Block A1, A2, A3, B1, B2, B3, C, D, E1, E2 & E3)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 15950, \'1\', \'1\', \'15950\', \'9\', \'2016\', \'1\', \'INV2015[00004475]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011295080184937','2016-01-29 09:38:53'),(376551,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000018\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 12 : Block A1, A2, A3, B1, B2, B3, C, D, E1, E2 & E3)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 957, \'1\', \'1\', \'957\', \'9\', \'2016\', \'1\', \'INV2015[00004475]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011281967163086','2016-01-29 09:38:53'),(376552,3,3,'192.168.0.106','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, \'AR20160900000018\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 12 : Block A1, A2, A3, B1, B2, B3, C, D, E1, E2 & E3)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 957, \'1\', \'1\', \'957\', \'9\', \'2016\', \'1\', \'INV2015[00004475]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012645959854126','2016-01-29 09:38:53'),(376553,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 16907, `total_amount_cr` = 16907, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000018\'','artransaction/directInvoicePosting','0.011591196060181','2016-01-29 09:38:53'),(376554,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.038366079330444','2016-01-29 09:38:54'),(376555,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000019\', `updateAble` = \'0\' WHERE `ID` =  \'336\'','artransaction/directInvoicePosting','0.020648002624512','2016-01-29 09:38:54'),(376556,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000019\', \'INV2015[00004476]\', \'Posting Direct Sales Invoices [ INV2015[00004476] ]\', \'2\', \'2015-12-16\', \'2016\', \'9\', 9222, 9222, \'3\')','artransaction/directInvoicePosting','0.025062084197998','2016-01-29 09:38:54'),(376557,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000019\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 8 : Block 8A1, 8A2, 8A3, 8B1, 8B2 & 8B3)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 8700, \'1\', \'1\', \'8700\', \'9\', \'2016\', \'1\', \'INV2015[00004476]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.062280178070068','2016-01-29 09:38:54'),(376558,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000019\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 8 : Block 8A1, 8A2, 8A3, 8B1, 8B2 & 8B3)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 8700, \'1\', \'1\', \'8700\', \'9\', \'2016\', \'1\', \'INV2015[00004476]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030416011810303','2016-01-29 09:38:54'),(376559,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000019\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 8 : Block 8A1, 8A2, 8A3, 8B1, 8B2 & 8B3)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 522, \'1\', \'1\', \'522\', \'9\', \'2016\', \'1\', \'INV2015[00004476]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037414073944092','2016-01-29 09:38:54'),(376560,3,3,'192.168.0.106','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, \'AR20160900000019\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 8 : Block 8A1, 8A2, 8A3, 8B1, 8B2 & 8B3)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 522, \'1\', \'1\', \'522\', \'9\', \'2016\', \'1\', \'INV2015[00004476]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030342102050781','2016-01-29 09:38:54'),(376561,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 9222, `total_amount_cr` = 9222, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000019\'','artransaction/directInvoicePosting','0.029402017593384','2016-01-29 09:38:54'),(376562,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.025124073028564','2016-01-29 09:38:55'),(376563,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000020\', `updateAble` = \'0\' WHERE `ID` =  \'322\'','artransaction/directInvoicePosting','0.026494979858398','2016-01-29 09:38:55'),(376564,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000020\', \'INV2015[00004462]\', \'Posting Direct Sales Invoices [ INV2015[00004462] ]\', \'2\', \'2015-12-15\', \'2016\', \'9\', 150, 150, \'3\')','artransaction/directInvoicePosting','0.018113136291504','2016-01-29 09:38:55'),(376565,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000020\', \'To Supply Air Filter. Size : 24\\\" x 24\\\" x 2\', \'265\', \'SAPURA DEFENCE SDN BHD\', 141.51, \'1\', \'1\', \'141.51\', \'9\', \'2016\', \'1\', \'INV2015[00004462]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.097001075744629','2016-01-29 09:38:55'),(376566,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000020\', 2, \'To Supply Air Filter. Size : 24\\\" x 24\\\" x 2\', \'59\', \'SAPURA DEFENCE SDN BHD\', 141.51, \'1\', \'1\', \'141.51\', \'9\', \'2016\', \'1\', \'INV2015[00004462]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029078960418701','2016-01-29 09:38:55'),(376567,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000020\', \'To Supply Air Filter. Size : 24\\\" x 24\\\" x 2\', \'265\', \'SAPURA DEFENCE SDN BHD\', 8.49, \'1\', \'1\', \'8.49\', \'9\', \'2016\', \'1\', \'INV2015[00004462]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.038564920425415','2016-01-29 09:38:56'),(376568,3,3,'192.168.0.106','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, \'AR20160900000020\', \'To Supply Air Filter. Size : 24\\\" x 24\\\" x 2\', \'40\', \'SAPURA DEFENCE SDN BHD\', 8.49, \'1\', \'1\', \'8.49\', \'9\', \'2016\', \'1\', \'INV2015[00004462]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020878076553345','2016-01-29 09:38:56'),(376569,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 150, `total_amount_cr` = 150, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000020\'','artransaction/directInvoicePosting','0.047524929046631','2016-01-29 09:38:56'),(376570,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.039912939071655','2016-01-29 09:38:57'),(376571,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000021\', `updateAble` = \'0\' WHERE `ID` =  \'323\'','artransaction/directInvoicePosting','0.093671083450317','2016-01-29 09:38:57'),(376572,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000021\', \'INV2015[00004463]\', \'Posting Direct Sales Invoices [ INV2015[00004463] ]\', \'2\', \'2015-12-15\', \'2016\', \'9\', 866.02, 866.02, \'3\')','artransaction/directInvoicePosting','0.074842929840088','2016-01-29 09:38:57'),(376573,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000021\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Oktober 2015\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH 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VALUES (\'3\', 4, \'AR20160900000021\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Oktober 2015\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'9\', \'2016\', \'1\', \'INV2015[00004463]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.022247076034546','2016-01-29 09:38:57'),(376577,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000021\'','artransaction/directInvoicePosting','0.029413938522339','2016-01-29 09:38:57'),(376578,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.054069995880127','2016-01-29 09:38:58'),(376579,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000022\', `updateAble` = \'0\' WHERE `ID` =  \'324\'','artransaction/directInvoicePosting','0.035831928253174','2016-01-29 09:38:58'),(376580,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000022\', \'INV2015[00004464]\', \'Posting Direct Sales Invoices [ INV2015[00004464] ]\', \'2\', \'2015-12-15\', \'2016\', \'9\', 866.02, 866.02, \'3\')','artransaction/directInvoicePosting','0.040277004241943','2016-01-29 09:38:58'),(376581,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES 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bagi bulan November 2015\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'9\', \'2016\', \'1\', \'INV2015[00004464]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.02899694442749','2016-01-29 09:38:58'),(376583,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000022\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan November 2015\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'9\', \'2016\', \'1\', \'INV2015[00004464]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.055554151535034','2016-01-29 09:38:58'),(376584,3,3,'192.168.0.106','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, \'AR20160900000022\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan November 2015\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'9\', \'2016\', \'1\', \'INV2015[00004464]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021034002304077','2016-01-29 09:38:58'),(376585,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000022\'','artransaction/directInvoicePosting','0.030719995498657','2016-01-29 09:38:58'),(376586,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.062313079833984','2016-01-29 09:38:59'),(376587,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000023\', `updateAble` = \'0\' WHERE `ID` =  \'320\'','artransaction/directInvoicePosting','0.029480218887329','2016-01-29 09:38:59'),(376588,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000023\', \'INV2015[00004460]\', \'Posting Direct Sales Invoices [ INV2015[00004460] ]\', \'2\', \'2015-12-14\', \'2016\', \'9\', 45099.24, 45099.24, \'3\')','artransaction/directInvoicePosting','0.01951003074646','2016-01-29 09:38:59'),(376589,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000023\', \'Membekal, Menghantar, Memasang CCTV di Akademi Kenegaraan, Jalan Bellamy, Kuala Lumpur\', \'265\', \'BIRO TATANEGARA\', 42546.45, \'1\', \'1\', \'42546.45\', \'9\', \'2016\', \'1\', \'INV2015[00004460]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020725965499878','2016-01-29 09:38:59'),(376590,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000023\', 2, \'Membekal, Menghantar, Memasang CCTV di Akademi Kenegaraan, Jalan Bellamy, Kuala Lumpur\', \'58\', \'BIRO TATANEGARA\', 42546.45, \'1\', \'1\', \'42546.45\', \'9\', \'2016\', \'1\', \'INV2015[00004460]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021945953369141','2016-01-29 09:38:59'),(376591,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000023\', \'Membekal, Menghantar, Memasang CCTV di Akademi Kenegaraan, Jalan Bellamy, Kuala Lumpur\', \'265\', \'BIRO TATANEGARA\', 2552.79, \'1\', \'1\', \'2552.79\', \'9\', \'2016\', \'1\', \'INV2015[00004460]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.022413969039917','2016-01-29 09:38:59'),(376592,3,3,'192.168.0.106','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, \'AR20160900000023\', \'Membekal, Menghantar, Memasang CCTV di Akademi Kenegaraan, Jalan Bellamy, Kuala Lumpur\', \'40\', \'BIRO TATANEGARA\', 2552.79, \'1\', \'1\', \'2552.79\', \'9\', \'2016\', \'1\', \'INV2015[00004460]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020382165908813','2016-01-29 09:38:59'),(376593,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 45099.24, `total_amount_cr` = 45099.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000023\'','artransaction/directInvoicePosting','0.030612945556641','2016-01-29 09:38:59'),(376594,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.038185119628906','2016-01-29 09:38:59'),(376595,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000024\', `updateAble` = \'0\' WHERE `ID` =  \'316\'','artransaction/directInvoicePosting','0.052220106124878','2016-01-29 09:39:00'),(376596,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000024\', \'INV2015[00004456]\', \'Posting Direct Sales Invoices [ INV2015[00004456] ]\', \'2\', \'2015-12-09\', \'2016\', \'9\', 4942.14, 4942.14, \'3\')','artransaction/directInvoicePosting','0.023415088653564','2016-01-29 09:39:00'),(376597,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000024\', \'Kerja - Kerja Pemasangan Penyaman Udara di Klinik Kesihatan Rawang Lama dan Gombak Setia\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 4662.4, \'1\', \'1\', \'4662.4\', \'9\', \'2016\', \'1\', \'INV2015[00004456]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013646125793457','2016-01-29 09:39:00'),(376598,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000024\', 2, \'Kerja - Kerja Pemasangan Penyaman Udara di Klinik Kesihatan Rawang Lama dan Gombak Setia\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 4662.4, \'1\', \'1\', \'4662.4\', \'9\', \'2016\', \'1\', \'INV2015[00004456]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.02211594581604','2016-01-29 09:39:00'),(376599,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000024\', \'Kerja - Kerja Pemasangan Penyaman Udara di Klinik Kesihatan Rawang Lama dan Gombak Setia\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 279.74, \'1\', \'1\', \'279.74\', \'9\', \'2016\', \'1\', \'INV2015[00004456]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.039695978164673','2016-01-29 09:39:00'),(376600,3,3,'192.168.0.106','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, \'AR20160900000024\', \'Kerja - Kerja Pemasangan Penyaman Udara di Klinik Kesihatan Rawang Lama dan Gombak Setia\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 279.74, \'1\', \'1\', \'279.74\', \'9\', \'2016\', \'1\', \'INV2015[00004456]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030450105667114','2016-01-29 09:39:00'),(376601,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4942.14, `total_amount_cr` = 4942.14, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000024\'','artransaction/directInvoicePosting','0.029262065887451','2016-01-29 09:39:00'),(376602,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.050254106521606','2016-01-29 09:39:00'),(376603,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000025\', `updateAble` = \'0\' WHERE `ID` =  \'317\'','artransaction/directInvoicePosting','0.022214889526367','2016-01-29 09:39:00'),(376604,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000025\', \'INV2015[00004457]\', \'Posting Direct Sales Invoices [ INV2015[00004457] ]\', \'2\', \'2015-12-09\', \'2016\', \'9\', 13541.79, 13541.79, \'3\')','artransaction/directInvoicePosting','0.032120943069458','2016-01-29 09:39:00'),(376605,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000025\', \'Membekal Networking Tools KIT - Proskit 1PK - 810B, Membekal UPS for PC, Membekal PC Networking Tools KIT - Proskit Master Network Installations Tool KIT 1PK 938B & Membekal PC Repairing Tools KIT\', \'265\', \'HOSPITAL SHAH ALAM\', 13541.79, \'1\', \'1\', \'13541.79\', \'9\', \'2016\', \'1\', \'INV2015[00004457]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.03863000869751','2016-01-29 09:39:00'),(376606,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000025\', 2, \'Membekal Networking Tools KIT - Proskit 1PK - 810B, Membekal UPS for PC, Membekal PC Networking Tools KIT - Proskit Master Network Installations Tool KIT 1PK 938B & Membekal PC Repairing Tools KIT\', \'142\', \'HOSPITAL SHAH ALAM\', 13541.79, \'1\', \'1\', \'13541.79\', \'9\', \'2016\', \'1\', \'INV2015[00004457]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037431955337524','2016-01-29 09:39:00'),(376607,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 13541.79, `total_amount_cr` = 13541.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000025\'','artransaction/directInvoicePosting','0.013975143432617','2016-01-29 09:39:00'),(376608,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.091418027877808','2016-01-29 09:39:01'),(376609,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000026\', `updateAble` = \'0\' WHERE `ID` =  \'318\'','artransaction/directInvoicePosting','0.012394905090332','2016-01-29 09:39:01'),(376610,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000026\', \'INV2015[00004458]\', \'Posting Direct Sales Invoices [ INV2015[00004458] ]\', \'2\', \'2015-12-09\', \'2016\', \'9\', 169612.72, 169612.72, \'3\')','artransaction/directInvoicePosting','0.030919075012207','2016-01-29 09:39:01'),(376611,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000026\', \'Kerja - Kerja Pemasangan Semula Sistem Pendawaian Elektrik di Bangunan 42, Agensi Nuklear Malaysia, Bangi Selangor\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 160012, \'1\', \'1\', \'160012\', \'9\', \'2016\', \'1\', \'INV2015[00004458]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037473917007446','2016-01-29 09:39:01'),(376612,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000026\', 2, \'Kerja - Kerja Pemasangan Semula Sistem Pendawaian Elektrik di Bangunan 42, Agensi Nuklear Malaysia, Bangi Selangor\', \'142\', \'AGENSI NUKLEAR MALAYSIA\', 160012, \'1\', \'1\', \'160012\', \'9\', \'2016\', \'1\', \'INV2015[00004458]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027964115142822','2016-01-29 09:39:01'),(376613,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000026\', \'Kerja - Kerja Pemasangan Semula Sistem Pendawaian Elektrik di Bangunan 42, Agensi Nuklear Malaysia, Bangi Selangor\', \'265\', \'AGENSI NUKLEAR MALAYSIA\', 9600.72, \'1\', \'1\', \'9600.72\', \'9\', \'2016\', \'1\', \'INV2015[00004458]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037516117095947','2016-01-29 09:39:01'),(376614,3,3,'192.168.0.106','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, \'AR20160900000026\', \'Kerja - Kerja Pemasangan Semula Sistem Pendawaian Elektrik di Bangunan 42, Agensi Nuklear Malaysia, Bangi Selangor\', \'40\', \'AGENSI NUKLEAR MALAYSIA\', 9600.72, \'1\', \'1\', \'9600.72\', \'9\', \'2016\', \'1\', \'INV2015[00004458]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.027991056442261','2016-01-29 09:39:01'),(376615,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 169612.72, `total_amount_cr` = 169612.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000026\'','artransaction/directInvoicePosting','0.011573076248169','2016-01-29 09:39:01'),(376616,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.055927991867065','2016-01-29 09:39:02'),(376617,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000027\', `updateAble` = \'0\' WHERE `ID` =  \'315\'','artransaction/directInvoicePosting','0.043845891952515','2016-01-29 09:39:02'),(376618,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000027\', \'INV2015[00004455]\', \'Posting Direct Sales Invoices [ INV2015[00004455] ]\', \'2\', \'2015-12-08\', \'2016\', \'9\', 3427.96, 3427.96, \'3\')','artransaction/directInvoicePosting','0.015558958053589','2016-01-29 09:39:02'),(376619,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000027\', \'Kerja - Kerja Pemasangan Pendawaian baru 3-Pin Suis Kuasa di Klinik Kesihatan AU2\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 3233.92, \'1\', \'1\', \'3233.92\', \'9\', \'2016\', \'1\', \'INV2015[00004455]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.019428968429565','2016-01-29 09:39:02'),(376620,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000027\', 2, \'Kerja - Kerja Pemasangan Pendawaian baru 3-Pin Suis Kuasa di Klinik Kesihatan AU2\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 3233.92, \'1\', \'1\', \'3233.92\', \'9\', \'2016\', \'1\', \'INV2015[00004455]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011521100997925','2016-01-29 09:39:02'),(376621,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000027\', \'Kerja - Kerja Pemasangan Pendawaian baru 3-Pin Suis Kuasa di Klinik Kesihatan AU2\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 194.04, \'1\', \'1\', \'194.04\', \'9\', \'2016\', \'1\', \'INV2015[00004455]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021177053451538','2016-01-29 09:39:02'),(376622,3,3,'192.168.0.106','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, \'AR20160900000027\', \'Kerja - Kerja Pemasangan Pendawaian baru 3-Pin Suis Kuasa di Klinik Kesihatan AU2\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 194.04, \'1\', \'1\', \'194.04\', \'9\', \'2016\', \'1\', \'INV2015[00004455]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011537075042725','2016-01-29 09:39:02'),(376623,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3427.96, `total_amount_cr` = 3427.96, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000027\'','artransaction/directInvoicePosting','0.015823841094971','2016-01-29 09:39:02'),(376624,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.035014867782593','2016-01-29 09:39:02'),(376625,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000028\', `updateAble` = \'0\' WHERE `ID` =  \'309\'','artransaction/directInvoicePosting','0.037669897079468','2016-01-29 09:39:02'),(376626,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000028\', \'INV2015[00004449]\', \'Posting Direct Sales Invoices [ INV2015[00004449] ]\', \'2\', \'2015-12-07\', \'2016\', \'9\', 1408.9, 1408.9, \'3\')','artransaction/directInvoicePosting','0.0098958015441895','2016-01-29 09:39:02'),(376627,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000028\', \'Full Claim Cabling Works for UPS\', \'265\', \'EVADA SOLUTIONS SDN BHD\', 1329.15, \'1\', \'1\', \'1329.15\', \'9\', \'2016\', \'1\', \'INV2015[00004449]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011356115341187','2016-01-29 09:39:03'),(376628,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000028\', 2, \'Full Claim Cabling Works for UPS\', \'60\', \'EVADA SOLUTIONS SDN BHD\', 1329.15, \'1\', \'1\', \'1329.15\', \'9\', \'2016\', \'1\', \'INV2015[00004449]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01301097869873','2016-01-29 09:39:03'),(376629,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000028\', \'Full Claim Cabling Works for UPS\', \'265\', \'EVADA SOLUTIONS SDN BHD\', 79.75, \'1\', \'1\', \'79.75\', \'9\', \'2016\', \'1\', \'INV2015[00004449]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011557817459106','2016-01-29 09:39:03'),(376630,3,3,'192.168.0.106','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, \'AR20160900000028\', \'Full Claim Cabling Works for UPS\', \'40\', \'EVADA SOLUTIONS SDN BHD\', 79.75, \'1\', \'1\', \'79.75\', \'9\', \'2016\', \'1\', \'INV2015[00004449]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011297941207886','2016-01-29 09:39:03'),(376631,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1408.9, `total_amount_cr` = 1408.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000028\'','artransaction/directInvoicePosting','0.037703990936279','2016-01-29 09:39:03'),(376632,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.037986993789673','2016-01-29 09:39:03'),(376633,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000029\', `updateAble` = \'0\' WHERE `ID` =  \'311\'','artransaction/directInvoicePosting','0.086126804351807','2016-01-29 09:39:03'),(376634,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000029\', \'INV2015[00004451]\', \'Posting Direct Sales Invoices [ INV2015[00004451] ]\', \'2\', \'2015-12-07\', \'2016\', \'9\', 795, 795, \'3\')','artransaction/directInvoicePosting','0.013226985931396','2016-01-29 09:39:03'),(376635,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000029\', \'Proposed Supplying and Installation Blower Fan Motor at Malaysian Biotechnology Corporation Sdn Bhd\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 750, \'1\', \'1\', \'750\', \'9\', \'2016\', \'1\', \'INV2015[00004451]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012603998184204','2016-01-29 09:39:03'),(376636,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000029\', 2, \'Proposed Supplying and Installation Blower Fan Motor at Malaysian Biotechnology Corporation Sdn Bhd\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 750, \'1\', \'1\', \'750\', \'9\', \'2016\', \'1\', \'INV2015[00004451]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011257886886597','2016-01-29 09:39:03'),(376637,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000029\', \'Proposed Supplying and Installation Blower Fan Motor at Malaysian Biotechnology Corporation Sdn Bhd\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 45, \'1\', \'1\', \'45\', \'9\', \'2016\', \'1\', \'INV2015[00004451]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012574911117554','2016-01-29 09:39:03'),(376638,3,3,'192.168.0.106','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, \'AR20160900000029\', \'Proposed Supplying and Installation Blower Fan Motor at Malaysian Biotechnology Corporation Sdn Bhd\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 45, \'1\', \'1\', \'45\', \'9\', \'2016\', \'1\', \'INV2015[00004451]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036255121231079','2016-01-29 09:39:03'),(376639,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 795, `total_amount_cr` = 795, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000029\'','artransaction/directInvoicePosting','0.028132200241089','2016-01-29 09:39:03'),(376640,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.19878506660461','2016-01-29 09:39:04'),(376641,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000030\', `updateAble` = \'0\' WHERE `ID` =  \'313\'','artransaction/directInvoicePosting','0.11437702178955','2016-01-29 09:39:04'),(376642,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000030\', \'INV2015[00004453]\', \'Posting Direct Sales Invoices [ INV2015[00004453] ]\', \'2\', \'2015-12-07\', \'2016\', \'9\', 16223.3, 16223.3, \'3\')','artransaction/directInvoicePosting','0.021758079528809','2016-01-29 09:39:04'),(376643,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000030\', \'To Check GE 30KVA UPS and To replace AC & DC Capacitors + UPS Charger Board - IM0058B\', \'265\', \'SUK SELANGOR\', 15305, \'1\', \'1\', \'15305\', \'9\', \'2016\', \'1\', \'INV2015[00004453]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.023214101791382','2016-01-29 09:39:04'),(376644,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000030\', 2, \'To Check GE 30KVA UPS and To replace AC & DC Capacitors + UPS Charger Board - IM0058B\', \'142\', \'SUK SELANGOR\', 15305, \'1\', \'1\', \'15305\', \'9\', \'2016\', \'1\', \'INV2015[00004453]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012895822525024','2016-01-29 09:39:04'),(376645,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000030\', \'To Check GE 30KVA UPS and To replace AC & DC Capacitors + UPS Charger Board - IM0058B\', \'265\', \'SUK SELANGOR\', 918.3, \'1\', \'1\', \'918.3\', \'9\', \'2016\', \'1\', \'INV2015[00004453]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01152491569519','2016-01-29 09:39:04'),(376646,3,3,'192.168.0.106','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, \'AR20160900000030\', \'To Check GE 30KVA UPS and To replace AC & DC Capacitors + UPS Charger Board - IM0058B\', \'40\', \'SUK SELANGOR\', 918.3, \'1\', \'1\', \'918.3\', \'9\', \'2016\', \'1\', \'INV2015[00004453]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012776851654053','2016-01-29 09:39:04'),(376647,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 16223.3, `total_amount_cr` = 16223.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000030\'','artransaction/directInvoicePosting','0.028199911117554','2016-01-29 09:39:04'),(376648,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.026890993118286','2016-01-29 09:39:05'),(376649,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000031\', `updateAble` = \'0\' WHERE `ID` =  \'304\'','artransaction/directInvoicePosting','0.041328191757202','2016-01-29 09:39:05'),(376650,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000031\', \'INV2015[00004444]\', \'Posting Direct Sales Invoices [ INV2015[00004444] ]\', \'2\', \'2015-12-04\', \'2016\', \'9\', 1525.4, 1525.4, \'3\')','artransaction/directInvoicePosting','0.008552074432373','2016-01-29 09:39:05'),(376651,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000031\', \'Perkhidmatan mengalih dan menempatkan semula ducting penghawa dingin di pejabat baru BPPK Cyberjaya\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 1439.06, \'1\', \'1\', \'1439.06\', \'9\', \'2016\', \'1\', \'INV2015[00004444]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.014715909957886','2016-01-29 09:39:05'),(376652,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000031\', 2, \'Perkhidmatan mengalih dan menempatkan semula ducting penghawa dingin di pejabat baru BPPK Cyberjaya\', \'59\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 1439.06, \'1\', \'1\', \'1439.06\', \'9\', \'2016\', \'1\', \'INV2015[00004444]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011557102203369','2016-01-29 09:39:05'),(376653,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000031\', \'Perkhidmatan mengalih dan menempatkan semula ducting penghawa dingin di pejabat baru BPPK Cyberjaya\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 86.34, \'1\', \'1\', \'86.34\', \'9\', \'2016\', \'1\', \'INV2015[00004444]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01144814491272','2016-01-29 09:39:05'),(376654,3,3,'192.168.0.106','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, \'AR20160900000031\', \'Perkhidmatan mengalih dan menempatkan semula ducting penghawa dingin di pejabat baru BPPK Cyberjaya\', \'40\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 86.34, \'1\', \'1\', \'86.34\', \'9\', \'2016\', \'1\', \'INV2015[00004444]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012702941894531','2016-01-29 09:39:05'),(376655,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1525.4, `total_amount_cr` = 1525.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000031\'','artransaction/directInvoicePosting','0.036794900894165','2016-01-29 09:39:05'),(376656,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.064764976501465','2016-01-29 09:39:05'),(376657,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000032\', `updateAble` = \'0\' WHERE `ID` =  \'305\'','artransaction/directInvoicePosting','0.060029983520508','2016-01-29 09:39:06'),(376658,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000032\', \'INV2015[00004445]\', \'Posting Direct Sales Invoices [ INV2015[00004445] ]\', \'2\', \'2015-12-04\', \'2016\', \'9\', 3296.6, 3296.6, \'3\')','artransaction/directInvoicePosting','0.025063037872314','2016-01-29 09:39:06'),(376659,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000032\', \'Air Conditioning breakdown service charges : To perform normal servicing and checking works due to aircond not cold at ZMTECH Office, Makmal Penyediaan 1, Seminar Room 1-3 & Seminar Room 14\', \'265\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 3110, \'1\', \'1\', \'3110\', \'9\', \'2016\', \'1\', \'INV2015[00004445]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029546976089478','2016-01-29 09:39:06'),(376660,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000032\', 2, \'Air Conditioning breakdown service charges : To perform normal servicing and checking works due to aircond not cold at ZMTECH Office, Makmal Penyediaan 1, Seminar Room 1-3 & Seminar Room 14\', \'59\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 3110, \'1\', \'1\', \'3110\', \'9\', \'2016\', \'1\', \'INV2015[00004445]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036420106887817','2016-01-29 09:39:06'),(376661,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000032\', \'Air Conditioning breakdown service charges : To perform normal servicing and checking works due to aircond not cold at ZMTECH Office, Makmal Penyediaan 1, Seminar Room 1-3 & Seminar Room 14\', \'265\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 186.6, \'1\', \'1\', \'186.6\', \'9\', \'2016\', \'1\', \'INV2015[00004445]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.03777003288269','2016-01-29 09:39:06'),(376662,3,3,'192.168.0.106','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, \'AR20160900000032\', \'Air Conditioning breakdown service charges : To perform normal servicing and checking works due to aircond not cold at ZMTECH Office, Makmal Penyediaan 1, Seminar Room 1-3 & Seminar Room 14\', \'40\', \'FALKULTI BIOTEKNOLOGI & SAINS BIOMOLEKUL\', 186.6, \'1\', \'1\', \'186.6\', \'9\', \'2016\', \'1\', \'INV2015[00004445]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036456108093262','2016-01-29 09:39:06'),(376663,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3296.6, `total_amount_cr` = 3296.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000032\'','artransaction/directInvoicePosting','0.028231143951416','2016-01-29 09:39:06'),(376664,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.070252895355225','2016-01-29 09:39:07'),(376665,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000033\', `updateAble` = \'0\' WHERE `ID` =  \'307\'','artransaction/directInvoicePosting','0.053408145904541','2016-01-29 09:39:07'),(376666,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000033\', \'INV2015[00004447]\', \'Posting Direct Sales Invoices [ INV2015[00004447] ]\', \'2\', \'2015-12-04\', \'2016\', \'9\', 6360, 6360, \'3\')','artransaction/directInvoicePosting','0.030754089355469','2016-01-29 09:39:07'),(376667,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000033\', \'Full Claim Preventive Maintenance No 2 : To do full service chemical for Air Conditioning (indoor/ outdoor)\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 6000, \'1\', \'1\', \'6000\', \'9\', \'2016\', \'1\', \'INV2015[00004447]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037575006484985','2016-01-29 09:39:07'),(376668,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000033\', 2, \'Full Claim Preventive Maintenance No 2 : To do full service chemical for Air Conditioning (indoor/ outdoor)\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 6000, \'1\', \'1\', \'6000\', \'9\', \'2016\', \'1\', \'INV2015[00004447]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.052937984466553','2016-01-29 09:39:07'),(376669,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000033\', \'Full Claim Preventive Maintenance No 2 : To do full service chemical for Air Conditioning (indoor/ outdoor)\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 360, \'1\', \'1\', \'360\', \'9\', \'2016\', \'1\', \'INV2015[00004447]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.054301023483276','2016-01-29 09:39:07'),(376670,3,3,'192.168.0.106','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, \'AR20160900000033\', \'Full Claim Preventive Maintenance No 2 : To do full service chemical for Air Conditioning (indoor/ outdoor)\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 360, \'1\', \'1\', \'360\', \'9\', \'2016\', \'1\', \'INV2015[00004447]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.24440407752991','2016-01-29 09:39:07'),(376671,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6360, `total_amount_cr` = 6360, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000033\'','artransaction/directInvoicePosting','0.078086137771606','2016-01-29 09:39:07'),(376672,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.021440982818604','2016-01-29 09:39:08'),(376673,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000034\', `updateAble` = \'0\' WHERE `ID` =  \'308\'','artransaction/directInvoicePosting','0.025703907012939','2016-01-29 09:39:08'),(376674,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000034\', \'INV2015[00004448]\', \'Posting Direct Sales Invoices [ INV2015[00004448] ]\', \'2\', \'2015-12-04\', \'2016\', \'9\', 169.6, 169.6, \'3\')','artransaction/directInvoicePosting','0.19864201545715','2016-01-29 09:39:08'),(376675,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000034\', \'Breakdown Call at Institut Aminuddin Baki Data Center (28-08-2015) : To replace new capacitor 50uF at site (founded fault)\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 160, \'1\', \'1\', \'160\', \'9\', \'2016\', \'1\', \'INV2015[00004448]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.12447690963745','2016-01-29 09:39:08'),(376676,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000034\', 2, \'Breakdown Call at Institut Aminuddin Baki Data Center (28-08-2015) : To replace new capacitor 50uF at site (founded fault)\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 160, \'1\', \'1\', \'160\', \'9\', \'2016\', \'1\', \'INV2015[00004448]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.079097032546997','2016-01-29 09:39:08'),(376677,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000034\', \'Breakdown Call at Institut Aminuddin Baki Data Center (28-08-2015) : To replace new capacitor 50uF at site (founded fault)\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 9.6, \'1\', \'1\', \'9.6\', \'9\', \'2016\', \'1\', \'INV2015[00004448]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.061254978179932','2016-01-29 09:39:08'),(376678,3,3,'192.168.0.106','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, \'AR20160900000034\', \'Breakdown Call at Institut Aminuddin Baki Data Center (28-08-2015) : To replace new capacitor 50uF at site (founded fault)\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 9.6, \'1\', \'1\', \'9.6\', \'9\', \'2016\', \'1\', \'INV2015[00004448]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.070909023284912','2016-01-29 09:39:08'),(376679,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 169.6, `total_amount_cr` = 169.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000034\'','artransaction/directInvoicePosting','0.036346912384033','2016-01-29 09:39:08'),(376680,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.052177906036377','2016-01-29 09:39:09'),(376681,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000035\', `updateAble` = \'0\' WHERE `ID` =  \'302\'','artransaction/directInvoicePosting','0.044184923171997','2016-01-29 09:39:09'),(376682,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000035\', \'INV2015[00004442]\', \'Posting Direct Sales Invoices [ INV2015[00004442] ]\', \'2\', \'2015-12-02\', \'2016\', \'9\', 15482.26, 15482.26, \'3\')','artransaction/directInvoicePosting','0.033429145812988','2016-01-29 09:39:09'),(376683,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000035\', \'Kerja - Kerja Penyelenggaraan Sistem Elektrik di Kuarters Perumahan Gurney\', \'265\', \'BAHAGIAN KHIDMAT PENGURUSAN\', 14605.91, \'1\', \'1\', \'14605.91\', \'9\', \'2016\', \'1\', \'INV2015[00004442]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036540031433105','2016-01-29 09:39:09'),(376684,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000035\', 2, \'Kerja - Kerja Penyelenggaraan Sistem Elektrik di Kuarters Perumahan Gurney\', \'142\', \'BAHAGIAN KHIDMAT PENGURUSAN\', 14605.91, \'1\', \'1\', \'14605.91\', \'9\', \'2016\', \'1\', \'INV2015[00004442]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029425144195557','2016-01-29 09:39:09'),(376685,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000035\', \'Kerja - Kerja Penyelenggaraan Sistem Elektrik di Kuarters Perumahan Gurney\', \'265\', \'BAHAGIAN KHIDMAT PENGURUSAN\', 876.35, \'1\', \'1\', \'876.35\', \'9\', \'2016\', \'1\', \'INV2015[00004442]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036555051803589','2016-01-29 09:39:09'),(376686,3,3,'192.168.0.106','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, \'AR20160900000035\', \'Kerja - Kerja Penyelenggaraan Sistem Elektrik di Kuarters Perumahan Gurney\', \'40\', \'BAHAGIAN KHIDMAT PENGURUSAN\', 876.35, \'1\', \'1\', \'876.35\', \'9\', \'2016\', \'1\', \'INV2015[00004442]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029220104217529','2016-01-29 09:39:09'),(376687,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 15482.26, `total_amount_cr` = 15482.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000035\'','artransaction/directInvoicePosting','0.036417961120605','2016-01-29 09:39:09'),(376688,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.25806903839111','2016-01-29 09:39:10'),(376689,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000036\', `updateAble` = \'0\' WHERE `ID` =  \'303\'','artransaction/directInvoicePosting','0.07329797744751','2016-01-29 09:39:10'),(376690,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000036\', \'INV2015[00004443]\', \'Posting Direct Sales Invoices [ INV2015[00004443] ]\', \'2\', \'2015-12-02\', \'2016\', \'9\', 2104, 2104, \'3\')','artransaction/directInvoicePosting','0.03217887878418','2016-01-29 09:39:10'),(376691,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000036\', \'Kerja - Kerja Penyelenggaraan Membaikpulih Sistem Bekalan Elektrik Bilik Server (Bangunan Percetakan Peta)\', \'265\', \'BAHAGIAN KHIDMAT PENGURUSAN\', 1984.91, \'1\', \'1\', \'1984.91\', \'9\', \'2016\', \'1\', \'INV2015[00004443]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011290073394775','2016-01-29 09:39:10'),(376692,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000036\', 2, \'Kerja - Kerja 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09:39:10'),(376694,3,3,'192.168.0.106','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, \'AR20160900000036\', \'Kerja - Kerja Penyelenggaraan Membaikpulih Sistem Bekalan Elektrik Bilik Server (Bangunan Percetakan Peta)\', \'40\', \'BAHAGIAN KHIDMAT PENGURUSAN\', 119.09, \'1\', \'1\', \'119.09\', \'9\', \'2016\', \'1\', \'INV2015[00004443]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.035604000091553','2016-01-29 09:39:10'),(376695,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2104, `total_amount_cr` = 2104, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000036\'','artransaction/directInvoicePosting','0.030739068984985','2016-01-29 09:39:10'),(376696,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.061820030212402','2016-01-29 09:39:11'),(376697,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000037\', `updateAble` = \'0\' WHERE `ID` =  \'292\'','artransaction/directInvoicePosting','0.047720909118652','2016-01-29 09:39:11'),(376698,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000037\', \'INV2015[00004432]\', \'Posting Direct Sales Invoices [ INV2015[00004432] ]\', \'2\', \'2015-12-01\', \'2016\', \'9\', 1408.9, 1408.9, \'3\')','artransaction/directInvoicePosting','0.015397071838379','2016-01-29 09:39:11'),(376699,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, 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09:39:11'),(376701,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000037\', \'Downpayment 50% Cabling Works for UPS\', \'265\', \'EVADA SOLUTIONS SDN BHD\', 79.75, \'1\', \'1\', \'79.75\', \'9\', \'2016\', \'1\', \'INV2015[00004432]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030525922775269','2016-01-29 09:39:11'),(376702,3,3,'192.168.0.106','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, \'AR20160900000037\', \'Downpayment 50% Cabling Works for UPS\', \'40\', \'EVADA SOLUTIONS SDN BHD\', 79.75, \'1\', \'1\', 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`comp_journal` SET `total_amount_dr` = 15370, `total_amount_cr` = 15370, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000038\'','artransaction/directInvoicePosting','0.029532909393311','2016-01-29 09:39:12'),(376712,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.027728080749512','2016-01-29 09:39:12'),(376713,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000039\', `updateAble` = \'0\' WHERE `ID` =  \'296\'','artransaction/directInvoicePosting','0.043399095535278','2016-01-29 09:39:12'),(376714,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000039\', \'INV2015[00004436]\', \'Posting Direct Sales Invoices [ INV2015[00004436] ]\', \'2\', \'2015-12-01\', \'2016\', \'9\', 4611, 4611, \'3\')','artransaction/directInvoicePosting','0.016777992248535','2016-01-29 09:39:12'),(376715,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000039\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. 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Location : Putrajaya Presint 9 (Fasa 11 : Block A, B & C)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2016\', \'1\', \'INV2015[00004436]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.070703029632568','2016-01-29 09:39:12'),(376717,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000039\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. 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Location : Putrajaya Presint 9 (Fasa 11 : Block A, B & C)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 261, \'1\', \'1\', \'261\', \'9\', \'2016\', \'1\', \'INV2015[00004436]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.03742790222168','2016-01-29 09:39:13'),(376719,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4611, `total_amount_cr` = 4611, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000039\'','artransaction/directInvoicePosting','0.022261142730713','2016-01-29 09:39:13'),(376720,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.033028841018677','2016-01-29 09:39:13'),(376721,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000040\', `updateAble` = \'0\' WHERE `ID` =  \'297\'','artransaction/directInvoicePosting','0.032829999923706','2016-01-29 09:39:13'),(376722,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000040\', \'INV2015[00004437]\', \'Posting Direct Sales Invoices [ INV2015[00004437] ]\', \'2\', \'2015-12-01\', \'2016\', \'9\', 6148, 6148, \'3\')','artransaction/directInvoicePosting','0.041712999343872','2016-01-29 09:39:13'),(376723,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000040\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. 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Location : Putrajaya Presint 9 (Fasa 10 : Block A, B, C & D)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 348, \'1\', \'1\', \'348\', \'9\', \'2016\', \'1\', \'INV2015[00004437]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029032945632935','2016-01-29 09:39:13'),(376726,3,3,'192.168.0.106','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, \'AR20160900000040\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 10 : Block A, B, C & D)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 348, \'1\', \'1\', \'348\', \'9\', \'2016\', \'1\', \'INV2015[00004437]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.038705825805664','2016-01-29 09:39:13'),(376727,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6148, `total_amount_cr` = 6148, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000040\'','artransaction/directInvoicePosting','0.037627935409546','2016-01-29 09:39:13'),(376728,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.051957130432129','2016-01-29 09:39:14'),(376729,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000041\', `updateAble` = \'0\' WHERE `ID` =  \'298\'','artransaction/directInvoicePosting','0.058924913406372','2016-01-29 09:39:14'),(376730,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000041\', \'INV2015[00004438]\', \'Posting Direct Sales Invoices [ INV2015[00004438] ]\', \'2\', \'2015-12-01\', \'2016\', \'9\', 10759, 10759, \'3\')','artransaction/directInvoicePosting','0.0095319747924805','2016-01-29 09:39:14'),(376731,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000041\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 7 : Block A1, A2, B1, B2, B3, C & D)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 10150, \'1\', \'1\', \'10150\', \'9\', \'2016\', \'1\', \'INV2015[00004438]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.014014005661011','2016-01-29 09:39:14'),(376732,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000041\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 7 : Block A1, A2, B1, B2, B3, C & D)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 10150, \'1\', \'1\', \'10150\', \'9\', \'2016\', \'1\', \'INV2015[00004438]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.029366016387939','2016-01-29 09:39:14'),(376733,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000041\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 7 : Block A1, A2, B1, B2, B3, C & D)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 609, \'1\', \'1\', \'609\', \'9\', \'2016\', \'1\', \'INV2015[00004438]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030429840087891','2016-01-29 09:39:14'),(376734,3,3,'192.168.0.106','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, \'AR20160900000041\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Fasa 7 : Block A1, A2, B1, B2, B3, C & D)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 609, \'1\', \'1\', \'609\', \'9\', \'2016\', \'1\', \'INV2015[00004438]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037554025650024','2016-01-29 09:39:14'),(376735,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10759, `total_amount_cr` = 10759, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000041\'','artransaction/directInvoicePosting','0.013828039169312','2016-01-29 09:39:14'),(376736,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.036715984344482','2016-01-29 09:39:14'),(376737,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000042\', `updateAble` = \'0\' WHERE `ID` =  \'299\'','artransaction/directInvoicePosting','0.044333934783936','2016-01-29 09:39:14'),(376738,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000042\', \'INV2015[00004439]\', \'Posting Direct Sales Invoices [ INV2015[00004439] ]\', \'2\', \'2015-12-01\', \'2016\', \'9\', 4611, 4611, \'3\')','artransaction/directInvoicePosting','0.015460014343262','2016-01-29 09:39:14'),(376739,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000042\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Fasa 6B : Block A, B, & C)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2016\', \'1\', \'INV2015[00004439]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013701915740967','2016-01-29 09:39:15'),(376740,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000042\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Fasa 6B : Block A, B, & C)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 4350, \'1\', \'1\', \'4350\', \'9\', \'2016\', \'1\', \'INV2015[00004439]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037392139434814','2016-01-29 09:39:15'),(376741,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000042\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Fasa 6B : Block A, B, & C)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 261, \'1\', \'1\', \'261\', \'9\', \'2016\', \'1\', \'INV2015[00004439]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.030424833297729','2016-01-29 09:39:15'),(376742,3,3,'192.168.0.106','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, \'AR20160900000042\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Fasa 6B : Block A, B, & C)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 261, \'1\', \'1\', \'261\', \'9\', \'2016\', \'1\', \'INV2015[00004439]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.062299013137817','2016-01-29 09:39:15'),(376743,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4611, `total_amount_cr` = 4611, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000042\'','artransaction/directInvoicePosting','0.014119148254395','2016-01-29 09:39:15'),(376744,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.053101062774658','2016-01-29 09:39:15'),(376745,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000043\', `updateAble` = \'0\' WHERE `ID` =  \'300\'','artransaction/directInvoicePosting','0.055495023727417','2016-01-29 09:39:15'),(376746,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000043\', \'INV2015[00004440]\', \'Posting Direct Sales Invoices [ INV2015[00004440] ]\', \'2\', \'2015-12-01\', \'2016\', \'9\', 7685, 7685, \'3\')','artransaction/directInvoicePosting','0.016834020614624','2016-01-29 09:39:15'),(376747,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000043\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Fasa 4A : Block A, B, C, D & E)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 7250, \'1\', \'1\', \'7250\', \'9\', \'2016\', \'1\', \'INV2015[00004440]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01238489151001','2016-01-29 09:39:15'),(376748,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000043\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Fasa 4A : Block A, B, C, D & E)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 7250, \'1\', \'1\', \'7250\', \'9\', \'2016\', \'1\', \'INV2015[00004440]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.022246837615967','2016-01-29 09:39:15'),(376749,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000043\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Fasa 4A : Block A, B, C, D & E)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 435, \'1\', \'1\', \'435\', \'9\', \'2016\', \'1\', \'INV2015[00004440]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012646913528442','2016-01-29 09:39:15'),(376750,3,3,'192.168.0.106','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, \'AR20160900000043\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Fasa 4A : Block A, B, C, D & E)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 435, \'1\', \'1\', \'435\', \'9\', \'2016\', \'1\', \'INV2015[00004440]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.022351980209351','2016-01-29 09:39:15'),(376751,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7685, `total_amount_cr` = 7685, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000043\'','artransaction/directInvoicePosting','0.014047861099243','2016-01-29 09:39:15'),(376752,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.057385921478271','2016-01-29 09:39:16'),(376753,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160900000044\', `updateAble` = \'0\' WHERE `ID` =  \'301\'','artransaction/directInvoicePosting','0.059690952301025','2016-01-29 09:39:16'),(376754,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160900000044\', \'INV2015[00004441]\', \'Posting Direct Sales Invoices [ INV2015[00004441] ]\', \'2\', \'2015-12-01\', \'2016\', \'9\', 3074, 3074, \'3\')','artransaction/directInvoicePosting','0.023092985153198','2016-01-29 09:39:16'),(376755,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160900000044\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Fasa 3A : Block A, & B)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2016\', \'1\', \'INV2015[00004441]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013683795928955','2016-01-29 09:39:16'),(376756,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160900000044\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Fasa 3A : Block A, & B)\', \'58\', \'SECURITY DIMENSIONS (M) SDN BHD\', 2900, \'1\', \'1\', \'2900\', \'9\', \'2016\', \'1\', \'INV2015[00004441]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.022328853607178','2016-01-29 09:39:16'),(376757,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160900000044\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Fasa 3A : Block A, & B)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 174, \'1\', \'1\', \'174\', \'9\', \'2016\', \'1\', \'INV2015[00004441]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021068811416626','2016-01-29 09:39:16'),(376758,3,3,'192.168.0.106','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, \'AR20160900000044\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Fasa 3A : Block A, & B)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 174, \'1\', \'1\', \'174\', \'9\', \'2016\', \'1\', \'INV2015[00004441]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.02220606803894','2016-01-29 09:39:16'),(376759,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3074, `total_amount_cr` = 3074, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160900000044\'','artransaction/directInvoicePosting','0.012832164764404','2016-01-29 09:39:16'),(376760,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.014441013336182','2016-01-29 09:40:22'),(376761,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160800000026\', `updateAble` = \'0\' WHERE `ID` =  \'286\'','artransaction/directInvoicePosting','0.024797916412354','2016-01-29 09:40:22'),(376762,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000026\', \'INV2015[00004426]\', \'Posting Direct Sales Invoices [ INV2015[00004426] ]\', \'2\', \'2015-11-27\', \'2016\', \'8\', 6625, 6625, \'3\')','artransaction/directInvoicePosting','0.051464796066284','2016-01-29 09:40:22'),(376763,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000026\', \'Kerja Tambahan bagi Kerja - Kerja Mengganti, Memasang dan Menguji Bateri pada Sistem Uninteruptable Power Supply (UPS) sedia ada untuk kegunaan di Studio Digital Mix Stage\', \'265\', \'PERBADANAN 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\'283\'','artransaction/directInvoicePosting','0.028496026992798','2016-01-29 09:40:22'),(376770,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160800000027\', \'INV2015[00004423]\', \'Posting Direct Sales Invoices [ INV2015[00004423] ]\', \'2\', \'2015-11-24\', \'2016\', \'8\', 66250, 66250, \'3\')','artransaction/directInvoicePosting','0.0086359977722168','2016-01-29 09:40:22'),(376771,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160800000027\', \'Kerja - Kerja Mengganti, Memasang dan Menguji Bateri pada Sistem Uninteruptable Power Supply (UPS) sedia ada untuk 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000017\', 4, \'Bank Charges 10/2015\', \'261\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002245]\', \'3\')','gltransaction/otherpaymentposting','0.037438869476318','2016-01-29 09:44:18'),(376927,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000017\'','gltransaction/otherpaymentposting','0.028275966644287','2016-01-29 09:44:18'),(376928,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2252\'','gltransaction/otherpaymentposting','0.036669015884399','2016-01-29 09:44:18'),(376929,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  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`period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000018\', 1, \'Bank Charges 10/2015\', \'261\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002243]\', \'3\')','gltransaction/otherpaymentposting','0.020853996276855','2016-01-29 09:44:19'),(376933,3,3,'192.168.0.106','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\', \'AP20160700000018\', 2, \'Bank Charges 10/2015\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002243]\', \'3\')','gltransaction/otherpaymentposting','0.011281967163086','2016-01-29 09:44:19'),(376934,3,3,'192.168.0.106','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\', \'AP20160700000018\', 3, \'Bank Charges 10/2015\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002243]\', \'3\')','gltransaction/otherpaymentposting','0.029359102249146','2016-01-29 09:44:19'),(376935,3,3,'192.168.0.106','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\', \'AP20160700000018\', 4, \'Bank Charges 10/2015\', \'261\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002243]\', \'3\')','gltransaction/otherpaymentposting','0.036218881607056','2016-01-29 09:44:19'),(376936,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  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09:44:21'),(376949,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000020\', \'Other Payment [OPN10/15[00002240]]]\', \'Other Payment [OPN10/15[00002240]]]\', \'10/2015\', \'3\', \'2015-10-15\', \'2016\', \'7\', 5.3, 5.3, \'3\')','gltransaction/otherpaymentposting','0.041172981262207','2016-01-29 09:44:21'),(376950,3,3,'192.168.0.106','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\', \'AP20160700000020\', 1, \'Bank Charges 10/2015\', \'261\', 5, 1, \'1\', \'5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002240]\', \'3\')','gltransaction/otherpaymentposting','0.037528991699219','2016-01-29 09:44:21'),(376951,3,3,'192.168.0.106','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\', \'AP20160700000020\', 2, \'Bank Charges 10/2015\', \'114\', 5, 1, \'1\', \'5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002240]\', \'3\')','gltransaction/otherpaymentposting','0.036294937133789','2016-01-29 09:44:21'),(376952,3,3,'192.168.0.106','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\', \'AP20160700000020\', 3, \'Bank Charges 10/2015\', \'33\', 0.3, 1, \'1\', \'0.3\', \'7\', \'2016\', \'1\', \'OPN10/15[00002240]\', \'3\')','gltransaction/otherpaymentposting','0.037568092346191','2016-01-29 09:44:21'),(376953,3,3,'192.168.0.106','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\', \'AP20160700000020\', 4, \'Bank Charges 10/2015\', \'261\', 0.3, 1, \'1\', \'0.3\', \'7\', \'2016\', \'1\', \'OPN10/15[00002240]\', \'3\')','gltransaction/otherpaymentposting','0.036304950714111','2016-01-29 09:44:21'),(376954,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5.3, `total_amount_cr` = 5.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000020\'','gltransaction/otherpaymentposting','0.036432981491089','2016-01-29 09:44:21'),(376955,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2247\'','gltransaction/otherpaymentposting','0.04620099067688','2016-01-29 09:44:21'),(376956,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.057832002639771','2016-01-29 09:44:21'),(376957,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000021\' WHERE `ID` =  \'2245\'','gltransaction/otherpaymentposting','0.037837982177734','2016-01-29 09:44:21'),(376958,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000021\', \'Other Payment [OPN10/15[00002238]]]\', \'Other Payment [OPN10/15[00002238]]]\', \'390041\', \'3\', \'2015-10-15\', \'2016\', \'7\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.021306037902832','2016-01-29 09:44:21'),(376959,3,3,'192.168.0.106','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\', \'AP20160700000021\', 1, \'Bank Charges 10/2015\', \'261\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002238]\', \'3\')','gltransaction/otherpaymentposting','0.037583827972412','2016-01-29 09:44:22'),(376960,3,3,'192.168.0.106','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\', \'AP20160700000021\', 2, \'Bank Charges 10/2015\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002238]\', \'3\')','gltransaction/otherpaymentposting','0.036268949508667','2016-01-29 09:44:22'),(376961,3,3,'192.168.0.106','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\', \'AP20160700000021\', 3, \'Bank Charges 10/2015\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002238]\', \'3\')','gltransaction/otherpaymentposting','0.037634134292603','2016-01-29 09:44:22'),(376962,3,3,'192.168.0.106','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\', \'AP20160700000021\', 4, \'Bank Charges 10/2015\', \'261\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002238]\', \'3\')','gltransaction/otherpaymentposting','0.036328077316284','2016-01-29 09:44:22'),(376963,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000021\'','gltransaction/otherpaymentposting','0.053111791610718','2016-01-29 09:44:22'),(376964,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2245\'','gltransaction/otherpaymentposting','0.037909984588623','2016-01-29 09:44:22'),(376965,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.069130897521973','2016-01-29 09:44:22'),(376966,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000022\' WHERE `ID` =  \'2243\'','gltransaction/otherpaymentposting','0.012800931930542','2016-01-29 09:44:22'),(376967,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000022\', \'Other Payment [OPN10/15[00002236]]]\', \'Other Payment [OPN10/15[00002236]]]\', \'390042\', \'3\', \'2015-10-15\', \'2016\', \'7\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.029648065567017','2016-01-29 09:44:22'),(376968,3,3,'192.168.0.106','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\', \'AP20160700000022\', 1, \'Bank Charges 10/2015\', \'261\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002236]\', \'3\')','gltransaction/otherpaymentposting','0.012633085250854','2016-01-29 09:44:22'),(376969,3,3,'192.168.0.106','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\', \'AP20160700000022\', 2, \'Bank Charges 10/2015\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002236]\', \'3\')','gltransaction/otherpaymentposting','0.019665002822876','2016-01-29 09:44:22'),(376970,3,3,'192.168.0.106','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\', \'AP20160700000022\', 3, \'Bank Charges 10/2015\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002236]\', \'3\')','gltransaction/otherpaymentposting','0.036353826522827','2016-01-29 09:44:22'),(376971,3,3,'192.168.0.106','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\', \'AP20160700000022\', 4, \'Bank Charges 10/2015\', \'261\', 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000028\', 4, \'Bank Charges 10/2015\', \'261\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002224]\', \'3\')','gltransaction/otherpaymentposting','0.029330015182495','2016-01-29 09:44:29'),(377026,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000028\'','gltransaction/otherpaymentposting','0.022454023361206','2016-01-29 09:44:29'),(377027,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2231\'','gltransaction/otherpaymentposting','0.012657880783081','2016-01-29 09:44:29'),(377028,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.067009925842285','2016-01-29 09:44:30'),(377029,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000029\' WHERE `ID` =  \'2229\'','gltransaction/otherpaymentposting','0.035484075546265','2016-01-29 09:44:30'),(377030,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000029\', \'Other Payment [OPN10/15[00002222]]]\', \'Other Payment [OPN10/15[00002222]]]\', \'390038\', \'3\', \'2015-10-05\', \'2016\', \'7\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.032986164093018','2016-01-29 09:44:30'),(377031,3,3,'192.168.0.106','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\', \'AP20160700000029\', 1, \'Bank Charges 10/2015\', \'261\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002222]\', \'3\')','gltransaction/otherpaymentposting','0.037689924240112','2016-01-29 09:44:30'),(377032,3,3,'192.168.0.106','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\', \'AP20160700000029\', 2, \'Bank Charges 10/2015\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002222]\', \'3\')','gltransaction/otherpaymentposting','0.023312091827393','2016-01-29 09:44:30'),(377033,3,3,'192.168.0.106','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\', \'AP20160700000029\', 3, \'Bank Charges 10/2015\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002222]\', \'3\')','gltransaction/otherpaymentposting','0.019675970077515','2016-01-29 09:44:30'),(377034,3,3,'192.168.0.106','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\', \'AP20160700000029\', 4, \'Bank Charges 10/2015\', \'261\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002222]\', \'3\')','gltransaction/otherpaymentposting','0.020936012268066','2016-01-29 09:44:30'),(377035,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000029\'','gltransaction/otherpaymentposting','0.044800996780396','2016-01-29 09:44:30'),(377036,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2229\'','gltransaction/otherpaymentposting','0.036542177200317','2016-01-29 09:44:30'),(377037,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.0346360206604','2016-01-29 09:44:31'),(377038,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000030\' WHERE `ID` =  \'2227\'','gltransaction/otherpaymentposting','0.028282880783081','2016-01-29 09:44:31'),(377039,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000030\', \'Other Payment [OPN10/15[00002220]]]\', \'Other Payment [OPN10/15[00002220]]]\', \'390027\', \'3\', \'2015-10-02\', \'2016\', \'7\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.034239053726196','2016-01-29 09:44:31'),(377040,3,3,'192.168.0.106','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\', \'AP20160700000030\', 1, \'Bank Charges 10/2015\', \'261\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002220]\', \'3\')','gltransaction/otherpaymentposting','0.028152942657471','2016-01-29 09:44:31'),(377041,3,3,'192.168.0.106','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\', \'AP20160700000030\', 2, \'Bank Charges 10/2015\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002220]\', \'3\')','gltransaction/otherpaymentposting','0.037925004959106','2016-01-29 09:44:31'),(377042,3,3,'192.168.0.106','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\', \'AP20160700000030\', 3, \'Bank Charges 10/2015\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002220]\', \'3\')','gltransaction/otherpaymentposting','0.028153896331787','2016-01-29 09:44:31'),(377043,3,3,'192.168.0.106','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\', \'AP20160700000030\', 4, \'Bank Charges 10/2015\', \'261\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002220]\', \'3\')','gltransaction/otherpaymentposting','0.03757119178772','2016-01-29 09:44:31'),(377044,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000030\'','gltransaction/otherpaymentposting','0.04477596282959','2016-01-29 09:44:31'),(377045,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2227\'','gltransaction/otherpaymentposting','0.044916152954102','2016-01-29 09:44:31'),(377046,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.039015054702759','2016-01-29 09:44:32'),(377047,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000031\' WHERE `ID` =  \'2225\'','gltransaction/otherpaymentposting','0.037925004959106','2016-01-29 09:44:32'),(377048,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000031\', \'Other Payment [OPN10/15[00002218]]]\', \'Other Payment [OPN10/15[00002218]]]\', \'390036\', \'3\', \'2015-10-02\', \'2016\', \'7\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.024650096893311','2016-01-29 09:44:32'),(377049,3,3,'192.168.0.106','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\', \'AP20160700000031\', 1, \'Bank Charges 10/2015\', \'261\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002218]\', \'3\')','gltransaction/otherpaymentposting','0.029470920562744','2016-01-29 09:44:32'),(377050,3,3,'192.168.0.106','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\', \'AP20160700000031\', 2, \'Bank Charges 10/2015\', \'114\', 0.5, 1, \'1\', \'0.5\', \'7\', \'2016\', \'1\', \'OPN10/15[00002218]\', \'3\')','gltransaction/otherpaymentposting','0.036388158798218','2016-01-29 09:44:32'),(377051,3,3,'192.168.0.106','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\', \'AP20160700000031\', 3, \'Bank Charges 10/2015\', \'33\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002218]\', \'3\')','gltransaction/otherpaymentposting','0.012580871582031','2016-01-29 09:44:32'),(377052,3,3,'192.168.0.106','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\', \'AP20160700000031\', 4, \'Bank Charges 10/2015\', \'261\', 0.03, 1, \'1\', \'0.03\', \'7\', \'2016\', \'1\', \'OPN10/15[00002218]\', \'3\')','gltransaction/otherpaymentposting','0.019577980041504','2016-01-29 09:44:32'),(377053,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000031\'','gltransaction/otherpaymentposting','0.036459922790527','2016-01-29 09:44:32'),(377054,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2225\'','gltransaction/otherpaymentposting','0.029582977294922','2016-01-29 09:44:32'),(377055,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.03098201751709','2016-01-29 09:47:40'),(377056,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000032\' WHERE `ID` =  \'2286\'','gltransaction/otherpaymentposting','0.037667989730835','2016-01-29 09:47:40'),(377057,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000032\', \'Other Payment [OPN4597[00002279]]]\', \'Other Payment [OPN4597[00002279]]]\', \'390054\', \'3\', \'2015-10-30\', \'2016\', \'7\', 1981.48, 1981.48, \'3\')','gltransaction/otherpaymentposting','0.037735939025879','2016-01-29 09:47:40'),(377058,3,3,'192.168.0.106','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\', \'AP20160700000032\', 1, \'Installment WTX 1974\', \'261\', 1981.48, 1, \'1\', \'1981.48\', \'7\', \'2016\', \'1\', \'OPN4597[00002279]\', \'3\')','gltransaction/otherpaymentposting','0.010974884033203','2016-01-29 09:47:40'),(377059,3,3,'192.168.0.106','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\', \'AP20160700000032\', 2, \'Installment WTX 1974\', \'135\', 1981.48, 1, \'1\', \'1981.48\', \'7\', \'2016\', \'1\', \'OPN4597[00002279]\', \'3\')','gltransaction/otherpaymentposting','0.012381076812744','2016-01-29 09:47:40'),(377060,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1981.48, `total_amount_cr` = 1981.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000032\'','gltransaction/otherpaymentposting','0.011245012283325','2016-01-29 09:47:40'),(377061,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2286\'','gltransaction/otherpaymentposting','0.012589931488037','2016-01-29 09:47:40'),(377062,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.046149969100952','2016-01-29 09:47:40'),(377063,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000033\' WHERE `ID` =  \'2284\'','gltransaction/otherpaymentposting','0.011351108551025','2016-01-29 09:47:40'),(377064,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000033\', \'Other Payment [OPN4596[00002277]]]\', \'Other Payment [OPN4596[00002277]]]\', \'390053\', \'3\', \'2015-10-30\', \'2016\', \'7\', 2055.79, 2055.79, \'3\')','gltransaction/otherpaymentposting','0.012712001800537','2016-01-29 09:47:40'),(377065,3,3,'192.168.0.106','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\', \'AP20160700000033\', 1, \'Installment WTX 1972\', \'261\', 2055.79, 1, \'1\', \'2055.79\', \'7\', \'2016\', \'1\', \'OPN4596[00002277]\', \'3\')','gltransaction/otherpaymentposting','0.012324094772339','2016-01-29 09:47:40'),(377066,3,3,'192.168.0.106','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\', \'AP20160700000033\', 2, \'Installment WTX 1972\', \'136\', 2055.79, 1, \'1\', \'2055.79\', \'7\', \'2016\', \'1\', \'OPN4596[00002277]\', \'3\')','gltransaction/otherpaymentposting','0.01098895072937','2016-01-29 09:47:40'),(377067,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2055.79, `total_amount_cr` = 2055.79, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000033\'','gltransaction/otherpaymentposting','0.01131796836853','2016-01-29 09:47:40'),(377068,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2284\'','gltransaction/otherpaymentposting','0.012557983398438','2016-01-29 09:47:40'),(377069,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.014777183532715','2016-01-29 09:47:40'),(377070,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000034\' WHERE `ID` =  \'2279\'','gltransaction/otherpaymentposting','0.012717962265015','2016-01-29 09:47:40'),(377071,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000034\', \'Other Payment [OPN4595[00002272]]]\', \'Other Payment [OPN4595[00002272]]]\', \'390063\', \'3\', \'2015-10-29\', \'2016\', \'7\', 285, 285, \'3\')','gltransaction/otherpaymentposting','0.012950897216797','2016-01-29 09:47:40'),(377072,3,3,'192.168.0.106','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\', \'AP20160700000034\', 1, \'Housing Loan - Ahmad Nizam Osman\', \'261\', 285, 1, \'1\', \'285\', \'7\', \'2016\', \'1\', \'OPN4595[00002272]\', \'3\')','gltransaction/otherpaymentposting','0.035957098007202','2016-01-29 09:47:40'),(377073,3,3,'192.168.0.106','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\', \'AP20160700000034\', 2, \'Housing Loan - Ahmad Nizam Osman\', \'269\', 285, 1, \'1\', \'285\', \'7\', \'2016\', \'1\', \'OPN4595[00002272]\', \'3\')','gltransaction/otherpaymentposting','0.012310028076172','2016-01-29 09:47:41'),(377074,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 285, `total_amount_cr` = 285, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000034\'','gltransaction/otherpaymentposting','0.011290073394775','2016-01-29 09:47:41'),(377075,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2279\'','gltransaction/otherpaymentposting','0.012645959854126','2016-01-29 09:47:41'),(377076,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.015944004058838','2016-01-29 09:47:41'),(377077,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000035\' WHERE `ID` =  \'2277\'','gltransaction/otherpaymentposting','0.036414861679077','2016-01-29 09:47:41'),(377078,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000035\', \'Other Payment [OPN4594[00002270]]]\', \'Other Payment [OPN4594[00002270]]]\', \'390062\', \'3\', \'2015-10-29\', \'2016\', \'7\', 227, 227, \'3\')','gltransaction/otherpaymentposting','0.017315149307251','2016-01-29 09:47:41'),(377079,3,3,'192.168.0.106','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\', \'AP20160700000035\', 1, \'Housing Loan - Mohamad Zazli Isa\', \'261\', 227, 1, \'1\', \'227\', \'7\', \'2016\', \'1\', \'OPN4594[00002270]\', \'3\')','gltransaction/otherpaymentposting','0.011215925216675','2016-01-29 09:47:41'),(377080,3,3,'192.168.0.106','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\', \'AP20160700000035\', 2, \'Housing Loan - Mohamad Zazli Isa\', \'39\', 227, 1, \'1\', \'227\', \'7\', \'2016\', \'1\', \'OPN4594[00002270]\', \'3\')','gltransaction/otherpaymentposting','0.012560129165649','2016-01-29 09:47:41'),(377081,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 227, `total_amount_cr` = 227, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000035\'','gltransaction/otherpaymentposting','0.036414861679077','2016-01-29 09:47:41'),(377082,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2277\'','gltransaction/otherpaymentposting','0.027933835983276','2016-01-29 09:47:41'),(377083,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.039722919464111','2016-01-29 09:47:41'),(377084,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000036\' WHERE `ID` =  \'2275\'','gltransaction/otherpaymentposting','0.099397897720337','2016-01-29 09:47:41'),(377085,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000036\', \'Other Payment [OPN4593[00002268]]]\', \'Other Payment [OPN4593[00002268]]]\', \'390058\', \'3\', \'2015-10-29\', \'2016\', \'7\', 1080, 1080, \'3\')','gltransaction/otherpaymentposting','0.054900884628296','2016-01-29 09:47:42'),(377086,3,3,'192.168.0.106','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\', \'AP20160700000036\', 1, \'Installment BHU 4355\', \'261\', 1080, 1, \'1\', \'1080\', \'7\', \'2016\', \'1\', \'OPN4593[00002268]\', \'3\')','gltransaction/otherpaymentposting','0.037243843078613','2016-01-29 09:47:42'),(377087,3,3,'192.168.0.106','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\', \'AP20160700000036\', 2, \'Installment BHU 4355\', \'138\', 1080, 1, \'1\', \'1080\', \'7\', \'2016\', \'1\', \'OPN4593[00002268]\', \'3\')','gltransaction/otherpaymentposting','0.011027097702026','2016-01-29 09:47:42'),(377088,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1080, `total_amount_cr` = 1080, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000036\'','gltransaction/otherpaymentposting','0.011219024658203','2016-01-29 09:47:42'),(377089,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2275\'','gltransaction/otherpaymentposting','0.012582063674927','2016-01-29 09:47:42'),(377090,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.01967716217041','2016-01-29 09:47:42'),(377091,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000037\' WHERE `ID` =  \'2273\'','gltransaction/otherpaymentposting','0.01262903213501','2016-01-29 09:47:42'),(377092,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000037\', \'Other Payment [OPN4592[00002266]]]\', \'Other Payment [OPN4592[00002266]]]\', \'390057\', \'3\', \'2015-10-29\', \'2016\', \'7\', 1132.13, 1132.13, \'3\')','gltransaction/otherpaymentposting','0.015771865844727','2016-01-29 09:47:42'),(377093,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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09:47:42'),(377096,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2273\'','gltransaction/otherpaymentposting','0.01268196105957','2016-01-29 09:47:42'),(377097,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.02066707611084','2016-01-29 09:47:42'),(377098,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000038\' WHERE `ID` =  \'2271\'','gltransaction/otherpaymentposting','0.012691974639893','2016-01-29 09:47:43'),(377099,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000038\', \'Other Payment [OPN4591[00002264]]]\', \'Other Payment [OPN4591[00002264]]]\', \'390056\', \'3\', \'2015-10-29\', \'2016\', \'7\', 1132.13, 1132.13, \'3\')','gltransaction/otherpaymentposting','0.015990018844604','2016-01-29 09:47:43'),(377100,3,3,'192.168.0.106','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\', \'AP20160700000038\', 1, \'Installment W7172Q\', \'261\', 1132.13, 1, \'1\', \'1132.13\', \'7\', \'2016\', \'1\', \'OPN4591[00002264]\', \'3\')','gltransaction/otherpaymentposting','0.011219024658203','2016-01-29 09:47:43'),(377101,3,3,'192.168.0.106','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\', \'AP20160700000038\', 2, \'Installment W7172Q\', \'316\', 1132.13, 1, \'1\', \'1132.13\', \'7\', \'2016\', \'1\', \'OPN4591[00002264]\', \'3\')','gltransaction/otherpaymentposting','0.012538194656372','2016-01-29 09:47:43'),(377102,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1132.13, `total_amount_cr` = 1132.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000038\'','gltransaction/otherpaymentposting','0.011390924453735','2016-01-29 09:47:43'),(377103,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2271\'','gltransaction/otherpaymentposting','0.012758016586304','2016-01-29 09:47:43'),(377104,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.014606952667236','2016-01-29 09:47:43'),(377105,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000039\' WHERE `ID` =  \'2269\'','gltransaction/otherpaymentposting','0.011290073394775','2016-01-29 09:47:43'),(377106,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000039\', \'Other Payment [OPN4590[00002262]]]\', \'Other Payment [OPN4590[00002262]]]\', \'390055\', \'3\', \'2015-10-29\', \'2016\', \'7\', 941, 941, \'3\')','gltransaction/otherpaymentposting','0.015897035598755','2016-01-29 09:47:43'),(377107,3,3,'192.168.0.106','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\', \'AP20160700000039\', 1, \'	Installment WYK 4424\', \'261\', 941, 1, \'1\', \'941\', \'7\', \'2016\', \'1\', \'OPN4590[00002262]\', \'3\')','gltransaction/otherpaymentposting','0.079128980636597','2016-01-29 09:47:43'),(377108,3,3,'192.168.0.106','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\', \'AP20160700000039\', 2, \'	Installment WYK 4424\', \'270\', 941, 1, \'1\', \'941\', \'7\', \'2016\', \'1\', \'OPN4590[00002262]\', \'3\')','gltransaction/otherpaymentposting','0.027740001678467','2016-01-29 09:47:43'),(377109,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 941, `total_amount_cr` = 941, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000039\'','gltransaction/otherpaymentposting','0.020829200744629','2016-01-29 09:47:43'),(377110,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2269\'','gltransaction/otherpaymentposting','0.011296033859253','2016-01-29 09:47:43'),(377111,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.054124116897583','2016-01-29 09:47:44'),(377112,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000040\' WHERE `ID` =  \'2267\'','gltransaction/otherpaymentposting','0.013722896575928','2016-01-29 09:47:44'),(377113,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000040\', \'Other Payment [OPN4589[00002260]]]\', \'Other Payment [OPN4589[00002260]]]\', \'390052\', \'3\', \'2015-10-29\', \'2016\', \'7\', 878, 878, \'3\')','gltransaction/otherpaymentposting','0.017001152038574','2016-01-29 09:47:44'),(377114,3,3,'192.168.0.106','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\', \'AP20160700000040\', 1, \'Installment WXF 5890\', \'261\', 878, 1, \'1\', \'878\', \'7\', \'2016\', \'1\', \'OPN4589[00002260]\', \'3\')','gltransaction/otherpaymentposting','0.013597011566162','2016-01-29 09:47:44'),(377115,3,3,'192.168.0.106','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\', \'AP20160700000040\', 2, \'Installment WXF 5890\', \'133\', 878, 1, \'1\', \'878\', \'7\', \'2016\', \'1\', \'OPN4589[00002260]\', \'3\')','gltransaction/otherpaymentposting','0.037068128585815','2016-01-29 09:47:44'),(377116,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 878, `total_amount_cr` = 878, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000040\'','gltransaction/otherpaymentposting','0.013476848602295','2016-01-29 09:47:44'),(377117,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2267\'','gltransaction/otherpaymentposting','0.012389183044434','2016-01-29 09:47:44'),(377118,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.034707069396973','2016-01-29 09:47:44'),(377119,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000041\' WHERE `ID` =  \'2265\'','gltransaction/otherpaymentposting','0.012395143508911','2016-01-29 09:47:44'),(377120,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000041\', \'Other Payment [OPN4588[00002258]]]\', \'Other Payment [OPN4588[00002258]]]\', \'390051\', \'3\', \'2015-10-29\', \'2016\', \'7\', 354.25, 354.25, \'3\')','gltransaction/otherpaymentposting','0.035022974014282','2016-01-29 09:47:44'),(377121,3,3,'192.168.0.106','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\', \'AP20160700000041\', 1, \'October 2015\', \'261\', 354.25, 1, \'1\', \'354.25\', \'7\', \'2016\', \'1\', \'OPN4588[00002258]\', \'3\')','gltransaction/otherpaymentposting','0.028820037841797','2016-01-29 09:47:44'),(377122,3,3,'192.168.0.106','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\', \'AP20160700000041\', 2, \'October 2015\', \'107\', 354.25, 1, \'1\', \'354.25\', \'7\', \'2016\', \'1\', \'OPN4588[00002258]\', \'3\')','gltransaction/otherpaymentposting','0.038654804229736','2016-01-29 09:47:44'),(377123,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 354.25, `total_amount_cr` = 354.25, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000041\'','gltransaction/otherpaymentposting','0.012174129486084','2016-01-29 09:47:45'),(377124,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2265\'','gltransaction/otherpaymentposting','0.013700008392334','2016-01-29 09:47:45'),(377125,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.036909103393555','2016-01-29 09:47:45'),(377126,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000042\' WHERE `ID` =  \'2263\'','gltransaction/otherpaymentposting','0.030467987060547','2016-01-29 09:47:45'),(377127,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000042\', \'Other Payment [OPN4587[00002256]]]\', \'Other Payment [OPN4587[00002256]]]\', \'390067\', \'3\', \'2015-10-28\', \'2016\', \'7\', 2813.9, 2813.9, \'3\')','gltransaction/otherpaymentposting','0.033589839935303','2016-01-29 09:47:45'),(377128,3,3,'192.168.0.106','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\', \'AP20160700000042\', 1, \'Others - UM & KPTM\', \'261\', 2813.9, 1, \'1\', \'2813.9\', \'7\', \'2016\', \'1\', \'OPN4587[00002256]\', \'3\')','gltransaction/otherpaymentposting','0.029936075210571','2016-01-29 09:47:45'),(377129,3,3,'192.168.0.106','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\', \'AP20160700000042\', 2, \'Others - UM & KPTM\', \'312\', 2813.9, 1, \'1\', \'2813.9\', \'7\', \'2016\', \'1\', \'OPN4587[00002256]\', \'3\')','gltransaction/otherpaymentposting','0.037037134170532','2016-01-29 09:47:45'),(377130,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2813.9, `total_amount_cr` = 2813.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000042\'','gltransaction/otherpaymentposting','0.038527965545654','2016-01-29 09:47:45'),(377131,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2263\'','gltransaction/otherpaymentposting','0.03730583190918','2016-01-29 09:47:45'),(377132,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.3742048740387','2016-01-29 09:47:46'),(377133,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000043\' WHERE `ID` =  \'2261\'','gltransaction/otherpaymentposting','0.038481950759888','2016-01-29 09:47:46'),(377134,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000043\', \'Other Payment [OPN4586[00002254]]]\', \'Other Payment [OPN4586[00002254]]]\', \'390064\', \'3\', \'2015-10-27\', \'2016\', \'7\', 4500, 4500, \'3\')','gltransaction/otherpaymentposting','0.030436992645264','2016-01-29 09:47:46'),(377135,3,3,'192.168.0.106','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\', \'AP20160700000043\', 1, \'Oct - 2015 \', \'261\', 4500, 1, \'1\', \'4500\', \'7\', \'2016\', \'1\', \'OPN4586[00002254]\', \'3\')','gltransaction/otherpaymentposting','0.046654939651489','2016-01-29 09:47:46'),(377136,3,3,'192.168.0.106','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\', \'AP20160700000043\', 2, \'Oct - 2015 \', \'108\', 4500, 1, \'1\', \'4500\', \'7\', \'2016\', \'1\', \'OPN4586[00002254]\', \'3\')','gltransaction/otherpaymentposting','0.037045001983643','2016-01-29 09:47:46'),(377137,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000043\'','gltransaction/otherpaymentposting','0.030174970626831','2016-01-29 09:47:46'),(377138,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2261\'','gltransaction/otherpaymentposting','0.028923988342285','2016-01-29 09:47:46'),(377139,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.030572175979614','2016-01-29 09:47:47'),(377140,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000044\' WHERE `ID` =  \'2259\'','gltransaction/otherpaymentposting','0.037428855895996','2016-01-29 09:47:47'),(377141,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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09:47:48'),(377151,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000045\' WHERE `ID` =  \'2257\'','gltransaction/otherpaymentposting','0.070744037628174','2016-01-29 09:47:48'),(377152,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000045\', \'Other Payment [OPN4584[00002250]]]\', \'Other Payment [OPN4584[00002250]]]\', \'390044\', \'3\', \'2015-10-23\', \'2016\', \'7\', 195146.13, 195146.13, \'3\')','gltransaction/otherpaymentposting','0.04826021194458','2016-01-29 09:47:48'),(377153,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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09:47:48'),(377158,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2257\'','gltransaction/otherpaymentposting','0.030267000198364','2016-01-29 09:47:48'),(377159,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.24290800094604','2016-01-29 09:47:51'),(377160,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000046\' WHERE `ID` =  \'2255\'','gltransaction/otherpaymentposting','0.037153005599976','2016-01-29 09:47:51'),(377161,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000046\', \'Other Payment [OPN4583[00002248]]]\', \'Other Payment [OPN4583[00002248]]]\', \'390047\', \'3\', \'2015-10-21\', \'2016\', \'7\', 3635.49, 3635.49, \'3\')','gltransaction/otherpaymentposting','0.11503100395203','2016-01-29 09:47:51'),(377162,3,3,'192.168.0.106','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\', \'AP20160700000046\', 1, \'April 2015\', \'261\', 914.2, 1, \'1\', \'914.2\', \'7\', \'2016\', \'1\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.061898946762085','2016-01-29 09:47:51'),(377163,3,3,'192.168.0.106','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\', \'AP20160700000046\', 2, \'April 2015\', \'273\', 914.2, 1, \'1\', \'914.2\', \'7\', \'2016\', \'1\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.038362979888916','2016-01-29 09:47:51'),(377164,3,3,'192.168.0.106','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\', \'AP20160700000046\', 3, \'April 2015\', \'33\', 54.85, 1, \'1\', \'54.85\', \'7\', \'2016\', \'1\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.053697109222412','2016-01-29 09:47:51'),(377165,3,3,'192.168.0.106','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\', \'AP20160700000046\', 4, \'April 2015\', \'261\', 54.85, 1, \'1\', \'54.85\', \'7\', \'2016\', \'1\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.038316965103149','2016-01-29 09:47:51'),(377166,3,3,'192.168.0.106','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\', \'AP20160700000046\', 5, \'May 2015\', \'261\', 1045.52, 1, \'1\', \'1045.52\', \'7\', \'2016\', \'2\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.037076950073242','2016-01-29 09:47:51'),(377167,3,3,'192.168.0.106','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\', \'AP20160700000046\', 6, \'May 2015\', \'273\', 1045.52, 1, \'1\', \'1045.52\', \'7\', \'2016\', \'2\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.55660796165466','2016-01-29 09:47:51'),(377168,3,3,'192.168.0.106','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\', \'AP20160700000046\', 7, \'May 2015\', \'33\', 62.73, 1, \'1\', \'62.73\', \'7\', \'2016\', \'2\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.14799404144287','2016-01-29 09:47:51'),(377169,3,3,'192.168.0.106','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\', \'AP20160700000046\', 8, \'May 2015\', \'261\', 62.73, 1, \'1\', \'62.73\', \'7\', \'2016\', \'2\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.037034034729004','2016-01-29 09:47:51'),(377170,3,3,'192.168.0.106','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\', \'AP20160700000046\', 9, \'Jun 2015\', \'261\', 284.61, 1, \'1\', \'284.61\', \'7\', \'2016\', \'3\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.04670786857605','2016-01-29 09:47:51'),(377171,3,3,'192.168.0.106','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\', \'AP20160700000046\', 10, \'Jun 2015\', \'273\', 284.61, 1, \'1\', \'284.61\', \'7\', \'2016\', \'3\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.036987066268921','2016-01-29 09:47:51'),(377172,3,3,'192.168.0.106','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\', \'AP20160700000046\', 11, \'Jun 2015\', \'33\', 17.08, 1, \'1\', \'17.08\', \'7\', \'2016\', \'3\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.038412094116211','2016-01-29 09:47:51'),(377173,3,3,'192.168.0.106','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\', \'AP20160700000046\', 12, \'Jun 2015\', \'261\', 17.08, 1, \'1\', \'17.08\', \'7\', \'2016\', \'3\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.037003040313721','2016-01-29 09:47:51'),(377174,3,3,'192.168.0.106','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\', \'AP20160700000046\', 13, \'July 2015\', \'261\', 403.24, 1, \'1\', \'403.24\', \'7\', \'2016\', \'4\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.038275003433228','2016-01-29 09:47:51'),(377175,3,3,'192.168.0.106','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\', \'AP20160700000046\', 14, \'July 2015\', \'273\', 403.24, 1, \'1\', \'403.24\', \'7\', \'2016\', \'4\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.045391798019409','2016-01-29 09:47:51'),(377176,3,3,'192.168.0.106','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\', \'AP20160700000046\', 15, \'July 2015\', \'33\', 24.19, 1, \'1\', \'24.19\', \'7\', \'2016\', \'4\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.046674013137817','2016-01-29 09:47:51'),(377177,3,3,'192.168.0.106','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\', \'AP20160700000046\', 16, \'July 2015\', \'261\', 24.19, 1, \'1\', \'24.19\', \'7\', \'2016\', \'4\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.062154054641724','2016-01-29 09:47:51'),(377178,3,3,'192.168.0.106','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\', \'AP20160700000046\', 17, \'August 2015\', \'261\', 782.14, 1, \'1\', \'782.14\', \'7\', \'2016\', \'5\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.038350105285645','2016-01-29 09:47:51'),(377179,3,3,'192.168.0.106','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\', \'AP20160700000046\', 18, \'August 2015\', \'273\', 782.14, 1, \'1\', \'782.14\', \'7\', \'2016\', \'5\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.046719074249268','2016-01-29 09:47:52'),(377180,3,3,'192.168.0.106','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\', \'AP20160700000046\', 19, \'August 2015\', \'33\', 46.93, 1, \'1\', \'46.93\', \'7\', \'2016\', \'5\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.045265197753906','2016-01-29 09:47:52'),(377181,3,3,'192.168.0.106','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\', \'AP20160700000046\', 20, \'August 2015\', \'261\', 46.93, 1, \'1\', \'46.93\', \'7\', \'2016\', \'5\', \'OPN4583[00002248]\', \'3\')','gltransaction/otherpaymentposting','0.071866035461426','2016-01-29 09:47:52'),(377182,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3635.49, `total_amount_cr` = 3635.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000046\'','gltransaction/otherpaymentposting','0.10371804237366','2016-01-29 09:47:52'),(377183,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2255\'','gltransaction/otherpaymentposting','0.088783979415894','2016-01-29 09:47:52'),(377184,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.040939807891846','2016-01-29 09:47:54'),(377185,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000047\' WHERE `ID` =  \'2253\'','gltransaction/otherpaymentposting','0.036295175552368','2016-01-29 09:47:54'),(377186,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000047\', \'Other Payment [OPN4582[00002246]]]\', \'Other Payment [OPN4582[00002246]]]\', \'390046\', \'3\', \'2015-10-21\', \'2016\', \'7\', 396.23, 396.23, \'3\')','gltransaction/otherpaymentposting','0.030838966369629','2016-01-29 09:47:54'),(377187,3,3,'192.168.0.106','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\', \'AP20160700000047\', 1, \'April 2015\', \'261\', 77.04, 1, \'1\', \'77.04\', \'7\', \'2016\', \'1\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.019280195236206','2016-01-29 09:47:54'),(377188,3,3,'192.168.0.106','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\', \'AP20160700000047\', 2, \'April 2015\', \'80\', 77.04, 1, \'1\', \'77.04\', \'7\', \'2016\', \'1\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.020689010620117','2016-01-29 09:47:54'),(377189,3,3,'192.168.0.106','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\', \'AP20160700000047\', 3, \'April 2015\', \'33\', 4.62, 1, \'1\', \'4.62\', \'7\', \'2016\', \'1\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.019445180892944','2016-01-29 09:47:54'),(377190,3,3,'192.168.0.106','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\', \'AP20160700000047\', 4, \'April 2015\', \'261\', 4.62, 1, \'1\', \'4.62\', \'7\', \'2016\', \'1\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.035953998565674','2016-01-29 09:47:54'),(377191,3,3,'192.168.0.106','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\', \'AP20160700000047\', 5, \'May 2015\', \'261\', 146.13, 1, \'1\', \'146.13\', \'7\', \'2016\', \'2\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.029035091400146','2016-01-29 09:47:54'),(377192,3,3,'192.168.0.106','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\', \'AP20160700000047\', 6, \'May 2015\', \'80\', 146.13, 1, \'1\', \'146.13\', \'7\', \'2016\', \'2\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.036041021347046','2016-01-29 09:47:54'),(377193,3,3,'192.168.0.106','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\', \'AP20160700000047\', 7, \'May 2015\', \'33\', 8.77, 1, \'1\', \'8.77\', \'7\', \'2016\', \'2\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.037361145019531','2016-01-29 09:47:54'),(377194,3,3,'192.168.0.106','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\', \'AP20160700000047\', 8, \'May 2015\', \'261\', 8.77, 1, \'1\', \'8.77\', \'7\', \'2016\', \'2\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.019430875778198','2016-01-29 09:47:54'),(377195,3,3,'192.168.0.106','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\', \'AP20160700000047\', 9, \'Jun 2015\', \'261\', 101.04, 1, \'1\', \'101.04\', \'7\', \'2016\', \'3\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.019345998764038','2016-01-29 09:47:54'),(377196,3,3,'192.168.0.106','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\', \'AP20160700000047\', 10, \'Jun 2015\', \'80\', 101.04, 1, \'1\', \'101.04\', \'7\', \'2016\', \'3\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.020726919174194','2016-01-29 09:47:54'),(377197,3,3,'192.168.0.106','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\', \'AP20160700000047\', 11, \'Jun 2015\', \'33\', 6.06, 1, \'1\', \'6.06\', \'7\', \'2016\', \'3\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.036022186279297','2016-01-29 09:47:54'),(377198,3,3,'192.168.0.106','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\', \'AP20160700000047\', 12, \'Jun 2015\', \'261\', 6.06, 1, \'1\', \'6.06\', \'7\', \'2016\', \'3\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.029015064239502','2016-01-29 09:47:54'),(377199,3,3,'192.168.0.106','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\', \'AP20160700000047\', 13, \'August 2015\', \'261\', 49.59, 1, \'1\', \'49.59\', \'7\', \'2016\', \'4\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.03606915473938','2016-01-29 09:47:54'),(377200,3,3,'192.168.0.106','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\', \'AP20160700000047\', 14, \'August 2015\', \'80\', 49.59, 1, \'1\', \'49.59\', \'7\', \'2016\', \'4\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.0277099609375','2016-01-29 09:47:54'),(377201,3,3,'192.168.0.106','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\', \'AP20160700000047\', 15, \'August 2015\', \'33\', 2.98, 1, \'1\', \'2.98\', \'7\', \'2016\', \'4\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.037183046340942','2016-01-29 09:47:54'),(377202,3,3,'192.168.0.106','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\', \'AP20160700000047\', 16, \'August 2015\', \'261\', 2.98, 1, \'1\', \'2.98\', \'7\', \'2016\', \'4\', \'OPN4582[00002246]\', \'3\')','gltransaction/otherpaymentposting','0.027769088745117','2016-01-29 09:47:54'),(377203,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 396.23, `total_amount_cr` = 396.23, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000047\'','gltransaction/otherpaymentposting','0.036181211471558','2016-01-29 09:47:54'),(377204,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2253\'','gltransaction/otherpaymentposting','0.037645101547241','2016-01-29 09:47:54'),(377205,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 48 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.045516014099121','2016-01-29 09:47:55'),(377206,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000048\' WHERE `ID` =  \'2251\'','gltransaction/otherpaymentposting','0.036394834518433','2016-01-29 09:47:55'),(377207,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000048\', \'Other Payment [OPN4581[00002244]]]\', \'Other Payment [OPN4581[00002244]]]\', \'390045\', \'3\', \'2015-10-15\', \'2016\', \'7\', 7750, 7750, \'3\')','gltransaction/otherpaymentposting','0.032156944274902','2016-01-29 09:47:55'),(377208,3,3,'192.168.0.106','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\', \'AP20160700000048\', 1, \'Contribution 10/2015\', \'261\', 7750, 1, \'1\', \'7750\', \'7\', \'2016\', \'1\', \'OPN4581[00002244]\', \'3\')','gltransaction/otherpaymentposting','0.027858972549438','2016-01-29 09:47:55'),(377209,3,3,'192.168.0.106','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\', \'AP20160700000048\', 2, \'Contribution 10/2015\', \'110\', 7750, 1, \'1\', \'7750\', \'7\', \'2016\', \'1\', \'OPN4581[00002244]\', \'3\')','gltransaction/otherpaymentposting','0.027634859085083','2016-01-29 09:47:55'),(377210,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7750, `total_amount_cr` = 7750, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000048\'','gltransaction/otherpaymentposting','0.03762412071228','2016-01-29 09:47:55'),(377211,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2251\'','gltransaction/otherpaymentposting','0.036324977874756','2016-01-29 09:47:55'),(377212,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 49 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.042130947113037','2016-01-29 09:47:55'),(377213,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000049\' WHERE `ID` =  \'2249\'','gltransaction/otherpaymentposting','0.036354064941406','2016-01-29 09:47:55'),(377214,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000049\', \'Other Payment [OPN4580[00002242]]]\', \'Other Payment [OPN4580[00002242]]]\', \'390043\', \'3\', \'2015-10-15\', \'2016\', \'7\', 659.3, 659.3, \'3\')','gltransaction/otherpaymentposting','0.02555513381958','2016-01-29 09:47:56'),(377215,3,3,'192.168.0.106','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\', \'AP20160700000049\', 1, \'Contribution 09/2015\', \'261\', 659.3, 1, \'1\', \'659.3\', \'7\', \'2016\', \'1\', \'OPN4580[00002242]\', \'3\')','gltransaction/otherpaymentposting','0.036211013793945','2016-01-29 09:47:56'),(377216,3,3,'192.168.0.106','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\', \'AP20160700000049\', 2, \'Contribution 09/2015\', \'277\', 659.3, 1, \'1\', \'659.3\', \'7\', \'2016\', \'1\', \'OPN4580[00002242]\', \'3\')','gltransaction/otherpaymentposting','0.036257028579712','2016-01-29 09:47:56'),(377217,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 659.3, `total_amount_cr` = 659.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000049\'','gltransaction/otherpaymentposting','0.037532091140747','2016-01-29 09:47:56'),(377218,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2249\'','gltransaction/otherpaymentposting','0.036243915557861','2016-01-29 09:47:56'),(377219,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 50 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.075399160385132','2016-01-29 09:47:56'),(377220,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000050\' WHERE `ID` =  \'2246\'','gltransaction/otherpaymentposting','0.036278009414673','2016-01-29 09:47:56'),(377221,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000050\', \'Other Payment [OPN4579[00002239]]]\', \'Other Payment [OPN4579[00002239]]]\', \'390041\', \'3\', \'2015-10-15\', \'2016\', \'7\', 5788.4, 5788.4, \'3\')','gltransaction/otherpaymentposting','0.022088050842285','2016-01-29 09:47:56'),(377222,3,3,'192.168.0.106','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\', \'AP20160700000050\', 1, \'E - Azbil (St Regis)\', \'261\', 5788.4, 1, \'1\', \'5788.4\', \'7\', \'2016\', \'1\', \'OPN4579[00002239]\', \'3\')','gltransaction/otherpaymentposting','0.019520998001099','2016-01-29 09:47:56'),(377223,3,3,'192.168.0.106','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\', \'AP20160700000050\', 2, \'E - Azbil (St Regis)\', \'274\', 5788.4, 1, \'1\', \'5788.4\', \'7\', \'2016\', \'1\', \'OPN4579[00002239]\', \'3\')','gltransaction/otherpaymentposting','0.012517929077148','2016-01-29 09:47:56'),(377224,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5788.4, `total_amount_cr` = 5788.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000050\'','gltransaction/otherpaymentposting','0.044710874557495','2016-01-29 09:47:56'),(377225,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2246\'','gltransaction/otherpaymentposting','0.028055191040039','2016-01-29 09:47:56'),(377226,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 51 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.041601181030273','2016-01-29 09:47:57'),(377227,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000051\' WHERE `ID` =  \'2244\'','gltransaction/otherpaymentposting','0.036364078521729','2016-01-29 09:47:57'),(377228,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000051\', \'Other Payment [OPN4578[00002237]]]\', \'Other Payment [OPN4578[00002237]]]\', \'390042\', \'3\', \'2015-10-15\', \'2016\', \'7\', 131.59, 131.59, \'3\')','gltransaction/otherpaymentposting','0.033747911453247','2016-01-29 09:47:57'),(377229,3,3,'192.168.0.106','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\', \'AP20160700000051\', 1, \'VP\', \'261\', 101.7, 1, \'1\', \'101.7\', \'7\', \'2016\', \'1\', \'OPN4578[00002237]\', \'3\')','gltransaction/otherpaymentposting','0.036309003829956','2016-01-29 09:47:57'),(377230,3,3,'192.168.0.106','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\', \'AP20160700000051\', 2, \'VP\', \'273\', 101.7, 1, \'1\', \'101.7\', \'7\', \'2016\', \'1\', \'OPN4578[00002237]\', \'3\')','gltransaction/otherpaymentposting','0.027696847915649','2016-01-29 09:47:57'),(377231,3,3,'192.168.0.106','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\', \'AP20160700000051\', 3, \'VP\', \'261\', 11.04, 1, \'1\', \'11.04\', \'7\', \'2016\', \'2\', \'OPN4578[00002237]\', \'3\')','gltransaction/otherpaymentposting','0.037290096282959','2016-01-29 09:47:57'),(377232,3,3,'192.168.0.106','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\', \'AP20160700000051\', 4, \'VP\', \'273\', 11.04, 1, \'1\', \'11.04\', \'7\', \'2016\', \'2\', \'OPN4578[00002237]\', \'3\')','gltransaction/otherpaymentposting','0.027700901031494','2016-01-29 09:47:57'),(377233,3,3,'192.168.0.106','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\', \'AP20160700000051\', 5, \'VP\', \'33\', 0.66, 1, \'1\', \'0.66\', \'7\', \'2016\', \'2\', \'OPN4578[00002237]\', 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\'3\')','gltransaction/otherpaymentposting','0.02763295173645','2016-01-29 09:47:57'),(377236,3,3,'192.168.0.106','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\', \'AP20160700000051\', 8, \'Office Maintenance\', \'88\', 13, 1, \'1\', \'13\', \'7\', \'2016\', \'3\', \'OPN4578[00002237]\', \'3\')','gltransaction/otherpaymentposting','0.037328958511353','2016-01-29 09:47:57'),(377237,3,3,'192.168.0.106','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\', \'AP20160700000051\', 9, \'Office Maintenance\', \'261\', 4.9, 1, \'1\', \'4.9\', \'7\', \'2016\', \'4\', \'OPN4578[00002237]\', \'3\')','gltransaction/otherpaymentposting','0.05265998840332','2016-01-29 09:47:57'),(377238,3,3,'192.168.0.106','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\', \'AP20160700000051\', 10, \'Office Maintenance\', \'88\', 4.9, 1, \'1\', \'4.9\', \'7\', \'2016\', \'4\', \'OPN4578[00002237]\', \'3\')','gltransaction/otherpaymentposting','0.037301063537598','2016-01-29 09:47:57'),(377239,3,3,'192.168.0.106','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\', \'AP20160700000051\', 11, \'Office Maintenance\', \'33\', 0.29, 1, \'1\', \'0.29\', \'7\', \'2016\', \'4\', \'OPN4578[00002237]\', \'3\')','gltransaction/otherpaymentposting','0.044328927993774','2016-01-29 09:47:57'),(377240,3,3,'192.168.0.106','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\', \'AP20160700000051\', 12, \'Office Maintenance\', \'261\', 0.29, 1, \'1\', \'0.29\', \'7\', \'2016\', \'4\', \'OPN4578[00002237]\', \'3\')','gltransaction/otherpaymentposting','0.036041021347046','2016-01-29 09:47:57'),(377241,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 131.59, `total_amount_cr` = 131.59, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000051\'','gltransaction/otherpaymentposting','0.045781850814819','2016-01-29 09:47:57'),(377242,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2244\'','gltransaction/otherpaymentposting','0.036286115646362','2016-01-29 09:47:58'),(377243,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.029346227645874','2016-01-29 09:47:58'),(377244,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000052\' WHERE `ID` =  \'2242\'','gltransaction/otherpaymentposting','0.027935028076172','2016-01-29 09:47:58'),(377245,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000052\', \'Other Payment [OPN4577[00002235]]]\', \'Other Payment [OPN4577[00002235]]]\', \'390040\', \'3\', \'2015-10-12\', \'2016\', \'7\', 4800, 4800, \'3\')','gltransaction/otherpaymentposting','0.015978097915649','2016-01-29 09:47:58'),(377246,3,3,'192.168.0.106','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\', \'AP20160700000052\', 1, \'Civil - Rumah Seri Kenangan\', \'261\', 4800, 1, \'1\', \'4800\', \'7\', \'2016\', \'1\', \'OPN4577[00002235]\', \'3\')','gltransaction/otherpaymentposting','0.012460947036743','2016-01-29 09:47:58'),(377247,3,3,'192.168.0.106','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\', \'AP20160700000052\', 2, \'Civil - Rumah Seri Kenangan\', \'272\', 4800, 1, \'1\', \'4800\', \'7\', \'2016\', \'1\', \'OPN4577[00002235]\', \'3\')','gltransaction/otherpaymentposting','0.011372089385986','2016-01-29 09:47:58'),(377248,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4800, `total_amount_cr` = 4800, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000052\'','gltransaction/otherpaymentposting','0.044533014297485','2016-01-29 09:47:58'),(377249,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2242\'','gltransaction/otherpaymentposting','0.045907020568848','2016-01-29 09:47:58'),(377250,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.040683031082153','2016-01-29 09:47:59'),(377251,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000053\' WHERE `ID` =  \'2240\'','gltransaction/otherpaymentposting','0.03270411491394','2016-01-29 09:47:59'),(377252,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160700000053\', 4, \'Others - JKR\', \'261\', 576.24, 1, \'1\', \'576.24\', \'7\', \'2016\', \'1\', \'OPN4576[00002233]\', \'3\')','gltransaction/otherpaymentposting','0.012372016906738','2016-01-29 09:47:59'),(377257,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10180.205, `total_amount_cr` = 10180.205, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000053\'','gltransaction/otherpaymentposting','0.036277055740356','2016-01-29 09:47:59'),(377258,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2240\'','gltransaction/otherpaymentposting','0.04590106010437','2016-01-29 09:47:59'),(377259,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.037567138671875','2016-01-29 09:48:00'),(377260,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000054\' WHERE `ID` =  \'2238\'','gltransaction/otherpaymentposting','0.24382996559143','2016-01-29 09:48:00'),(377261,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000054\', \'Other Payment [OPN4575[00002231]]]\', \'Other Payment [OPN4575[00002231]]]\', \'390028\', \'3\', \'2015-10-09\', \'2016\', \'7\', 95.6, 95.6, \'3\')','gltransaction/otherpaymentposting','0.042135000228882','2016-01-29 09:48:00'),(377262,3,3,'192.168.0.106','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\', \'AP20160700000054\', 1, \'Sept 2015\', \'261\', 95.6, 1, \'1\', \'95.6\', \'7\', \'2016\', \'1\', \'OPN4575[00002231]\', \'3\')','gltransaction/otherpaymentposting','0.010858058929443','2016-01-29 09:48:00'),(377263,3,3,'192.168.0.106','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\', \'AP20160700000054\', 2, \'Sept 2015\', \'107\', 95.6, 1, \'1\', \'95.6\', \'7\', \'2016\', \'1\', \'OPN4575[00002231]\', \'3\')','gltransaction/otherpaymentposting','0.020689010620117','2016-01-29 09:48:00'),(377264,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 95.6, `total_amount_cr` = 95.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000054\'','gltransaction/otherpaymentposting','0.036190986633301','2016-01-29 09:48:00'),(377265,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2238\'','gltransaction/otherpaymentposting','0.036339044570923','2016-01-29 09:48:00'),(377266,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.042386054992676','2016-01-29 09:48:00'),(377267,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000055\' WHERE `ID` =  \'2236\'','gltransaction/otherpaymentposting','0.06958794593811','2016-01-29 09:48:01'),(377268,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000055\', \'Other Payment [OPN4574[00002229]]]\', \'Other Payment [OPN4574[00002229]]]\', \'390021\', \'3\', \'2015-10-07\', \'2016\', \'7\', 3336, 3336, \'3\')','gltransaction/otherpaymentposting','0.047335863113403','2016-01-29 09:48:01'),(377269,3,3,'192.168.0.106','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\', \'AP20160700000055\', 1, \'Insurance\', \'261\', 3336, 1, \'1\', \'3336\', \'7\', \'2016\', \'1\', \'OPN4574[00002229]\', \'3\')','gltransaction/otherpaymentposting','0.027817964553833','2016-01-29 09:48:01'),(377270,3,3,'192.168.0.106','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\', \'AP20160700000055\', 2, \'Insurance\', \'82\', 3336, 1, \'1\', \'3336\', \'7\', \'2016\', \'1\', \'OPN4574[00002229]\', \'3\')','gltransaction/otherpaymentposting','0.028943777084351','2016-01-29 09:48:01'),(377271,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 3336, `total_amount_cr` = 3336, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000055\'','gltransaction/otherpaymentposting','0.077986001968384','2016-01-29 09:48:01'),(377272,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2236\'','gltransaction/otherpaymentposting','0.044601917266846','2016-01-29 09:48:01'),(377273,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.030174970626831','2016-01-29 09:48:02'),(377274,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000056\' WHERE `ID` =  \'2234\'','gltransaction/otherpaymentposting','0.05297589302063','2016-01-29 09:48:02'),(377275,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000056\', \'Other Payment [OPN4573[00002227]]]\', \'Other Payment [OPN4573[00002227]]]\', \'390020\', \'3\', \'2015-10-07\', \'2016\', \'7\', 159, 159, \'3\')','gltransaction/otherpaymentposting','0.050538063049316','2016-01-29 09:48:02'),(377276,3,3,'192.168.0.106','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\', \'AP20160700000056\', 1, \'Insurance\', \'261\', 159, 1, \'1\', \'159\', \'7\', \'2016\', \'1\', \'OPN4573[00002227]\', \'3\')','gltransaction/otherpaymentposting','0.027873039245605','2016-01-29 09:48:02'),(377277,3,3,'192.168.0.106','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\', \'AP20160700000056\', 2, \'Insurance\', \'82\', 159, 1, \'1\', \'159\', \'7\', \'2016\', \'1\', \'OPN4573[00002227]\', \'3\')','gltransaction/otherpaymentposting','0.0277099609375','2016-01-29 09:48:02'),(377278,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 159, `total_amount_cr` = 159, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000056\'','gltransaction/otherpaymentposting','0.48419189453125','2016-01-29 09:48:02'),(377279,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2234\'','gltransaction/otherpaymentposting','0.054298877716064','2016-01-29 09:48:02'),(377280,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.10173892974854','2016-01-29 09:48:04'),(377281,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000057\' WHERE `ID` =  \'2232\'','gltransaction/otherpaymentposting','0.036250114440918','2016-01-29 09:48:04'),(377282,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000057\', \'Other Payment [OPN4572[00002225]]]\', \'Other Payment [OPN4572[00002225]]]\', \'390037\', \'3\', \'2015-10-06\', \'2016\', \'7\', 4643, 4643, \'3\')','gltransaction/otherpaymentposting','0.055660009384155','2016-01-29 09:48:04'),(377283,3,3,'192.168.0.106','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\', \'AP20160700000057\', 1, \'AirCond - PKDG\', \'261\', 4380.19, 1, \'1\', \'4380.19\', \'7\', \'2016\', \'1\', \'OPN4572[00002225]\', \'3\')','gltransaction/otherpaymentposting','0.035980939865112','2016-01-29 09:48:04'),(377284,3,3,'192.168.0.106','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\', \'AP20160700000057\', 2, \'AirCond - PKDG\', \'273\', 4380.19, 1, \'1\', \'4380.19\', \'7\', \'2016\', \'1\', \'OPN4572[00002225]\', \'3\')','gltransaction/otherpaymentposting','0.044360160827637','2016-01-29 09:48:04'),(377285,3,3,'192.168.0.106','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\', \'AP20160700000057\', 3, \'AirCond - PKDG\', \'33\', 262.81, 1, \'1\', \'262.81\', \'7\', \'2016\', \'1\', \'OPN4572[00002225]\', \'3\')','gltransaction/otherpaymentposting','0.045629978179932','2016-01-29 09:48:04'),(377286,3,3,'192.168.0.106','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\', \'AP20160700000057\', 4, \'AirCond - PKDG\', \'261\', 262.81, 1, \'1\', \'262.81\', \'7\', \'2016\', \'1\', \'OPN4572[00002225]\', \'3\')','gltransaction/otherpaymentposting','0.4571259021759','2016-01-29 09:48:04'),(377287,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4643, `total_amount_cr` = 4643, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000057\'','gltransaction/otherpaymentposting','0.087574005126953','2016-01-29 09:48:04'),(377288,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2232\'','gltransaction/otherpaymentposting','0.044718027114868','2016-01-29 09:48:04'),(377289,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.036787986755371','2016-01-29 09:48:05'),(377290,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000058\' WHERE `ID` =  \'2230\'','gltransaction/otherpaymentposting','0.046027898788452','2016-01-29 09:48:05'),(377291,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000058\', \'Other Payment [OPN4571[00002223]]]\', \'Other 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\'3\')','gltransaction/otherpaymentposting','0.028735876083374','2016-01-29 09:48:05'),(377296,3,3,'192.168.0.106','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\', \'AP20160700000058\', 5, \'VP\', \'33\', 18.21, 1, \'1\', \'18.21\', \'7\', \'2016\', \'2\', \'OPN4571[00002223]\', \'3\')','gltransaction/otherpaymentposting','0.038293123245239','2016-01-29 09:48:05'),(377297,3,3,'192.168.0.106','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\', \'AP20160700000058\', 6, \'VP\', \'261\', 18.21, 1, \'1\', \'18.21\', \'7\', \'2016\', \'2\', \'OPN4571[00002223]\', \'3\')','gltransaction/otherpaymentposting','0.037029981613159','2016-01-29 09:48:05'),(377298,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 839.57, `total_amount_cr` = 839.57, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000058\'','gltransaction/otherpaymentposting','0.046828985214233','2016-01-29 09:48:05'),(377299,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2230\'','gltransaction/otherpaymentposting','0.037296056747437','2016-01-29 09:48:05'),(377300,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.034203052520752','2016-01-29 09:48:06'),(377301,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000059\' WHERE `ID` =  \'2228\'','gltransaction/otherpaymentposting','0.038697004318237','2016-01-29 09:48:06'),(377302,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000059\', \'Other Payment [OPN4570[00002221]]]\', \'Other Payment [OPN4570[00002221]]]\', \'390027\', \'3\', \'2015-10-02\', \'2016\', \'7\', 258.75, 258.75, \'3\')','gltransaction/otherpaymentposting','0.013814926147461','2016-01-29 09:48:06'),(377303,3,3,'192.168.0.106','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\', \'AP20160700000059\', 1, \'September 2015\', \'261\', 258.75, 1, \'1\', \'258.75\', \'7\', \'2016\', \'1\', \'OPN4570[00002221]\', \'3\')','gltransaction/otherpaymentposting','0.021673917770386','2016-01-29 09:48:06'),(377304,3,3,'192.168.0.106','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\', \'AP20160700000059\', 2, \'September 2015\', \'107\', 258.75, 1, \'1\', \'258.75\', \'7\', \'2016\', \'1\', \'OPN4570[00002221]\', \'3\')','gltransaction/otherpaymentposting','0.020462036132812','2016-01-29 09:48:06'),(377305,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 258.75, `total_amount_cr` = 258.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000059\'','gltransaction/otherpaymentposting','0.038508892059326','2016-01-29 09:48:06'),(377306,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2228\'','gltransaction/otherpaymentposting','0.037307977676392','2016-01-29 09:48:06'),(377307,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.03339695930481','2016-01-29 09:48:07'),(377308,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000060\' WHERE `ID` =  \'2226\'','gltransaction/otherpaymentposting','0.037341833114624','2016-01-29 09:48:07'),(377309,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000060\', \'Other Payment [OPN4569[00002219]]]\', \'Other Payment [OPN4569[00002219]]]\', \'390036\', \'3\', \'2015-10-02\', \'2016\', \'7\', 1838.53, 1838.53, \'3\')','gltransaction/otherpaymentposting','0.040179014205933','2016-01-29 09:48:07'),(377310,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, 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\'3\')','gltransaction/otherpaymentposting','0.021722078323364','2016-01-29 09:48:07'),(377319,3,3,'192.168.0.106','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\', \'AP20160700000060\', 10, \'VP\', \'274\', 169.34, 1, \'1\', \'169.34\', \'7\', \'2016\', \'4\', \'OPN4569[00002219]\', \'3\')','gltransaction/otherpaymentposting','0.020401000976562','2016-01-29 09:48:07'),(377320,3,3,'192.168.0.106','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\', \'AP20160700000060\', 11, \'VP\', NULL, 10.16, 1, \'1\', \'10.16\', \'7\', \'2016\', \'4\', \'OPN4569[00002219]\', \'3\')','gltransaction/otherpaymentposting','0.02173900604248','2016-01-29 09:48:07'),(377321,3,3,'192.168.0.106','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\', \'AP20160700000060\', 12, \'VP\', \'261\', 10.16, 1, \'1\', \'10.16\', \'7\', \'2016\', \'4\', \'OPN4569[00002219]\', \'3\')','gltransaction/otherpaymentposting','0.012088060379028','2016-01-29 09:48:07'),(377322,3,3,'192.168.0.106','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\', \'AP20160700000060\', 13, \'OFFICE MAINTENANCE\', \'261\', 6, 1, \'1\', \'6\', \'7\', \'2016\', \'5\', \'OPN4569[00002219]\', \'3\')','gltransaction/otherpaymentposting','0.021716117858887','2016-01-29 09:48:07'),(377323,3,3,'192.168.0.106','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\', \'AP20160700000060\', 14, \'OFFICE MAINTENANCE\', \'88\', 6, 1, \'1\', \'6\', \'7\', \'2016\', \'5\', \'OPN4569[00002219]\', \'3\')','gltransaction/otherpaymentposting','0.020414113998413','2016-01-29 09:48:07'),(377324,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1838.53, `total_amount_cr` = 1838.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000060\'','gltransaction/otherpaymentposting','0.038581132888794','2016-01-29 09:48:07'),(377325,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2226\'','gltransaction/otherpaymentposting','0.037340879440308','2016-01-29 09:48:07'),(377326,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.044538021087646','2016-01-29 09:48:08'),(377327,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000061\' WHERE `ID` =  \'2281\'','gltransaction/otherpaymentposting','0.037384033203125','2016-01-29 09:48:08'),(377328,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160700000061\', \'Other Payment [OPN10/15[00002274]]]\', \'Other Payment [OPN10/15[00002274]]]\', \'10/2015\', \'3\', \'2015-10-30\', \'2016\', \'7\', 4500, 4500, \'3\')','gltransaction/otherpaymentposting','0.034700870513916','2016-01-29 09:48:08'),(377329,3,3,'192.168.0.106','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\', \'AP20160700000061\', 1, \'Oct - 2015 \', \'261\', 4500, 1, \'1\', \'4500\', \'7\', \'2016\', \'1\', \'OPN10/15[00002274]\', \'3\')','gltransaction/otherpaymentposting','0.020569086074829','2016-01-29 09:48:08'),(377330,3,3,'192.168.0.106','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\', \'AP20160700000061\', 2, \'Oct - 2015 \', \'109\', 4500, 1, \'1\', \'4500\', \'7\', \'2016\', \'1\', \'OPN10/15[00002274]\', \'3\')','gltransaction/otherpaymentposting','0.038522958755493','2016-01-29 09:48:08'),(377331,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 4500, `total_amount_cr` = 4500, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160700000061\'','gltransaction/otherpaymentposting','0.055464029312134','2016-01-29 09:48:08'),(377332,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2281\'','gltransaction/otherpaymentposting','0.020618915557861','2016-01-29 09:48:08'),(377333,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'19\'','gltransaction/otherpaymentposting','0.035299062728882','2016-01-29 09:48:09'),(377334,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160700000062\' WHERE `ID` =  \'2280\'','gltransaction/otherpaymentposting','0.012362003326416','2016-01-29 09:48:09'),(377335,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, 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09:50:21'),(377360,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000003\', \'Other Payment [OPN11/15[00002362]]]\', \'Other Payment [OPN11/15[00002362]]]\', \'390102\', \'3\', \'2015-11-24\', \'2016\', \'8\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.042322874069214','2016-01-29 09:50:21'),(377361,3,3,'192.168.0.106','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\', \'AP20160800000003\', 1, \'Bank Charges 11/2015 \', \'261\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN11/15[00002362]\', \'3\')','gltransaction/otherpaymentposting','0.036196947097778','2016-01-29 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09:50:21'),(377364,3,3,'192.168.0.106','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\', \'AP20160800000003\', 4, \'Bank Charges 11/2015 \', \'261\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN11/15[00002362]\', \'3\')','gltransaction/otherpaymentposting','0.011055946350098','2016-01-29 09:50:21'),(377365,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000003\'','gltransaction/otherpaymentposting','0.012519121170044','2016-01-29 09:50:21'),(377366,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2369\'','gltransaction/otherpaymentposting','0.027966022491455','2016-01-29 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\'3\')','gltransaction/otherpaymentposting','0.06932520866394','2016-01-29 09:50:32'),(377461,3,3,'192.168.0.106','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\', \'AP20160800000014\', 2, \'Bank Charges 11/2015 \', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN11/15[00002342]\', \'3\')','gltransaction/otherpaymentposting','0.040047883987427','2016-01-29 09:50:32'),(377462,3,3,'192.168.0.106','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\', \'AP20160800000014\', 3, \'Bank Charges 11/2015 \', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN11/15[00002342]\', \'3\')','gltransaction/otherpaymentposting','0.0538010597229','2016-01-29 09:50:32'),(377463,3,3,'192.168.0.106','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\', \'AP20160800000014\', 4, \'Bank Charges 11/2015 \', \'261\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN11/15[00002342]\', \'3\')','gltransaction/otherpaymentposting','0.47574877738953','2016-01-29 09:50:32'),(377464,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000014\'','gltransaction/otherpaymentposting','0.063575983047485','2016-01-29 09:50:32'),(377465,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  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09:50:32'),(377469,3,3,'192.168.0.106','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\', \'AP20160800000015\', 1, \'Bank Charges 11/2015 \', \'261\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN11/15[00002340]\', \'3\')','gltransaction/otherpaymentposting','0.037178039550781','2016-01-29 09:50:33'),(377470,3,3,'192.168.0.106','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\', \'AP20160800000015\', 2, \'Bank Charges 11/2015 \', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN11/15[00002340]\', \'3\')','gltransaction/otherpaymentposting','0.038348913192749','2016-01-29 09:50:33'),(377471,3,3,'192.168.0.106','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\', \'AP20160800000015\', 3, \'Bank Charges 11/2015 \', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN11/15[00002340]\', \'3\')','gltransaction/otherpaymentposting','0.02874493598938','2016-01-29 09:50:33'),(377472,3,3,'192.168.0.106','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\', \'AP20160800000015\', 4, \'Bank Charges 11/2015 \', \'261\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN11/15[00002340]\', \'3\')','gltransaction/otherpaymentposting','0.038343906402588','2016-01-29 09:50:33'),(377473,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000015\'','gltransaction/otherpaymentposting','0.037210941314697','2016-01-29 09:50:33'),(377474,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2347\'','gltransaction/otherpaymentposting','0.030278921127319','2016-01-29 09:50:33'),(377475,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.028740882873535','2016-01-29 09:50:34'),(377476,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000016\' WHERE `ID` =  \'2345\'','gltransaction/otherpaymentposting','0.029000997543335','2016-01-29 09:50:34'),(377477,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000016\', \'Other Payment [OPN11/15[00002338]]]\', \'Other Payment [OPN11/15[00002338]]]\', \'390099\', \'3\', \'2015-11-19\', \'2016\', \'8\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.053122997283936','2016-01-29 09:50:34'),(377478,3,3,'192.168.0.106','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\', \'AP20160800000016\', 1, \'Bank Charges 11/2015 \', \'261\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN11/15[00002338]\', \'3\')','gltransaction/otherpaymentposting','0.29318594932556','2016-01-29 09:50:34'),(377479,3,3,'192.168.0.106','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\', \'AP20160800000016\', 2, \'Bank Charges 11/2015 \', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN11/15[00002338]\', \'3\')','gltransaction/otherpaymentposting','0.030065059661865','2016-01-29 09:50:34'),(377480,3,3,'192.168.0.106','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\', \'AP20160800000016\', 3, \'Bank Charges 11/2015 \', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN11/15[00002338]\', \'3\')','gltransaction/otherpaymentposting','0.028808832168579','2016-01-29 09:50:34'),(377481,3,3,'192.168.0.106','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\', \'AP20160800000016\', 4, \'Bank Charges 11/2015 \', \'261\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN11/15[00002338]\', \'3\')','gltransaction/otherpaymentposting','0.038547039031982','2016-01-29 09:50:34'),(377482,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000016\'','gltransaction/otherpaymentposting','0.045510053634644','2016-01-29 09:50:34'),(377483,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2345\'','gltransaction/otherpaymentposting','0.030346870422363','2016-01-29 09:50:34'),(377484,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.019322872161865','2016-01-29 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09:50:44'),(377568,3,3,'192.168.0.106','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\', \'AP20160800000026\', 1, \'Bank Charges 11/2015\', \'261\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN11/15[00002318]\', \'3\')','gltransaction/otherpaymentposting','0.037341117858887','2016-01-29 09:50:44'),(377569,3,3,'192.168.0.106','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\', \'AP20160800000026\', 2, \'Bank Charges 11/2015\', \'114\', 0.5, 1, \'1\', \'0.5\', \'8\', \'2016\', \'1\', \'OPN11/15[00002318]\', \'3\')','gltransaction/otherpaymentposting','0.027581930160522','2016-01-29 09:50:44'),(377570,3,3,'192.168.0.106','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\', \'AP20160800000026\', 3, \'Bank Charges 11/2015\', \'33\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN11/15[00002318]\', \'3\')','gltransaction/otherpaymentposting','0.012350082397461','2016-01-29 09:50:44'),(377571,3,3,'192.168.0.106','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\', \'AP20160800000026\', 4, \'Bank Charges 11/2015\', \'261\', 0.03, 1, \'1\', \'0.03\', \'8\', \'2016\', \'1\', \'OPN11/15[00002318]\', \'3\')','gltransaction/otherpaymentposting','0.019416809082031','2016-01-29 09:50:44'),(377572,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 0.53, `total_amount_cr` = 0.53, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000026\'','gltransaction/otherpaymentposting','0.065747976303101','2016-01-29 09:50:44'),(377573,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2325\'','gltransaction/otherpaymentposting','0.036319971084595','2016-01-29 09:50:44'),(377574,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.037561893463135','2016-01-29 09:50:44'),(377575,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000027\' WHERE `ID` =  \'2324\'','gltransaction/otherpaymentposting','0.029142141342163','2016-01-29 09:50:44'),(377576,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000027\', \'Other Payment [OPN11/15[00002317]]]\', \'Other Payment [OPN11/15[00002317]]]\', \'11/2015\', \'3\', \'2015-11-18\', \'2016\', \'8\', 2.12, 2.12, \'3\')','gltransaction/otherpaymentposting','0.012755870819092','2016-01-29 09:50:45'),(377577,3,3,'192.168.0.106','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\', \'AP20160800000027\', 1, \'Bank Charges 11/2015\', \'261\', 2, 1, \'1\', \'2\', \'8\', \'2016\', \'1\', \'OPN11/15[00002317]\', \'3\')','gltransaction/otherpaymentposting','0.036103963851929','2016-01-29 09:50:45'),(377578,3,3,'192.168.0.106','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\', \'AP20160800000027\', 2, \'Bank Charges 11/2015\', \'114\', 2, 1, \'1\', \'2\', \'8\', \'2016\', \'1\', \'OPN11/15[00002317]\', \'3\')','gltransaction/otherpaymentposting','0.037261009216309','2016-01-29 09:50:45'),(377579,3,3,'192.168.0.106','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\', \'AP20160800000027\', 3, \'Bank Charges 11/2015\', \'33\', 0.12, 1, \'1\', \'0.12\', \'8\', \'2016\', \'1\', \'OPN11/15[00002317]\', \'3\')','gltransaction/otherpaymentposting','0.027650833129883','2016-01-29 09:50:45'),(377580,3,3,'192.168.0.106','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\', \'AP20160800000027\', 4, \'Bank Charges 11/2015\', \'261\', 0.12, 1, \'1\', \'0.12\', \'8\', \'2016\', \'1\', \'OPN11/15[00002317]\', \'3\')','gltransaction/otherpaymentposting','0.037514925003052','2016-01-29 09:50:45'),(377581,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2.12, `total_amount_cr` = 2.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160800000027\'','gltransaction/otherpaymentposting','0.027750968933105','2016-01-29 09:50:45'),(377582,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'2324\'','gltransaction/otherpaymentposting','0.028000116348267','2016-01-29 09:50:45'),(377583,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'20\'','gltransaction/otherpaymentposting','0.020277976989746','2016-01-29 09:50:45'),(377584,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160800000028\' WHERE `ID` =  \'2322\'','gltransaction/otherpaymentposting','0.011579036712646','2016-01-29 09:50:45'),(377585,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160800000028\', \'Other Payment [OPN11/15[00002315]]]\', \'Other Payment [OPN11/15[00002315]]]\', \'390092\', \'3\', \'2015-11-18\', \'2016\', \'8\', 0.53, 0.53, \'3\')','gltransaction/otherpaymentposting','0.023852825164795','2016-01-29 09:50:45'),(377586,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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