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(`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'180\', \'OPN\', \'2015-05-18\', \'5331\', \'STAR VENCI SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.051002979278564','2015-05-18 16:33:32'),(341131,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (19, \'2\', \'To Supply IC Board Fujiaire \', \'1\', \'276\', \'180\', \'180\', \'2679\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-05-18 16:33:32'),(341132,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'19.29\', \'OPN\', \'2015-05-18\', \'CR00158951\', \'ENW HARDWARE CENTRE (M) SDN BHD\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.049003124237061','2015-05-18 16:35:58'),(341133,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (20, \'2\', \'2\\\" 50MM Pvc Compact Ball Valve-Socket End, 50MM Pvc Tee, 50MM Pvc End Cap\', \'1\', \'276\', \'19.29\', \'18.2\', \'2658\', \'6\', \'1.09\')','gltransaction/savenewpaywithOutItem','0.012000799179077','2015-05-18 16:35:58'),(341134,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2.5\', \'OPN\', \'2015-05-18\', \'60387\', 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`comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (22, \'2\', \'Tol\', \'1\', \'276\', \'1.3\', \'1.3\', \'2679\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.025002002716064','2015-05-18 16:47:53'),(341138,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'40\', \'OPN\', \'2015-05-18\', \'1184939\', \'GIMYQ ENTERPRISE \', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.065004110336304','2015-05-18 16:58:00'),(341139,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (23, \'2\', \'FuelSave95\', \'1\', \'276\', \'40\', \'40\', \'2679\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044003009796143','2015-05-18 16:58:00'),(341140,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'40\', \'OPN\', \'2015-05-18\', \'000001653120\', \'KULIS MIEZA SERVICES\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.047003030776978','2015-05-18 17:10:47'),(341141,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (24, \'2\', \'Diesel\', \'1\', \'276\', \'40\', \'40\', \'2679\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012001037597656','2015-05-18 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`createdTS`) VALUES (0, \'3\', \'44\', \'850030000\', \'EFT\', \'Atiqah\', \'2015-05-21 09-56-52\')','glsetting/chartOfAcct','0.1100058555603','2015-05-21 15:57:21'),(341145,3,2,'::1','insert','INSERT INTO `_sys_menu` ( `code`, `name`, `parents`, `module`, `submenu`, `urls`, `urls2`, `access`, `seq`, `display`, `icons`, `language`) VALUES\r\n                (\'GTSJNL\', \'gstjournal\', \'151\', \'6\', 0, \'gltransaction/gstjournal\', \'0\', NULL, 15, 1, \'icon-active.png\', \'EN\'),\r\n                (\'GSTJCNF\', \'gstjournalconfirm\', \'151\', \'6\', 0, \'gltransaction/gstjournalconfirm\', \'0\', NULL, 16, 1, \'icon-active.png\', \'EN\');','spsupgrator/index','0.030001878738403','2015-05-22 10:37:05'),(341146,3,2,'::1','update','UPDATE `comp_purchase_order` SET `is_delete` = 1 WHERE `ID` =  \'3\'','po_transaction/purchaseOrderCancel','0.045001983642578','2015-05-22 15:59:00'),(341147,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2015-05-22 15:59:18'),(341148,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poList','0','2015-05-22 15:59:23'),(341149,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poCancelList','0.0060009956359863','2015-05-22 15:59:36'),(341150,3,2,'::1','update','UPDATE `comp_purchase_order` SET `updateAble` = 0 WHERE `ID` =  0','purchaseReports/poCancelList','0','2015-05-22 15:59:41'),(341151,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'20.45\', \'OPN\', \'2015-05-22\', \'83567\', \'OLD TOWN WHITE COFFEE\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.072003841400146','2015-05-22 16:41:20'),(341152,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (26, \'2\', \'FOODS & DRINKS\', \'1\', \'272\', \'20.45\', \'19.29\', \'2658\', \'6\', \'1.16\')','gltransaction/savenewpaywithOutItem','0.013000965118408','2015-05-22 16:41:20'),(341153,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Foods & Drinks\', `accountID` = \'272\', `amountIncludedTax` = \'20.45\', `amountExcludedTax` = \'19.29\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1.16\' WHERE `ID` =  \'26\'','OthersPayment/updatepayitemwithoutitem','0.019001007080078','2015-05-22 16:43:59'),(341154,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', 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\'\')','gltransaction/savenewpaywithOutItem','0.058002948760986','2015-05-22 16:47:38'),(341157,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (28, \'2\', \'Deflex Heavy Duty Entrance Lock C36200 ST Guchi-C36200\', \'1\', \'272\', \'48\', \'45.28\', \'2658\', \'6\', \'2.72\')','gltransaction/savenewpaywithOutItem','0.020001173019409','2015-05-22 16:47:38'),(341158,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'140.23\', \'OPN\', \'2015-05-22\', \'001010094230\', \'PETRONAS\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.042001962661743','2015-05-22 16:49:37'),(341159,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (29, \'2\', \'Diesel\', \'1\', \'272\', \'140.23\', \'140.23\', \'2679\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.019001007080078','2015-05-22 16:49:37'),(341160,3,2,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'117.87\', \'OPN\', \'2015-05-22\', \'001020073292\', \'PETRONAS\', \'3\', \'\')','gltransaction/savenewpaywithOutItem','0.035001993179321','2015-05-22 16:50:51'),(341161,3,2,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (30, \'2\', \'Primax 95\', \'1\', \'272\', \'117.87\', \'117.87\', \'2679\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011999845504761','2015-05-22 16:50:51'),(341162,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'SUPPLY AND INSTALL NEW CABLING WORKS AND RELATED WORKS FOR BAS SYSTEM AT PAYA BUNGA SQUARE, KUALA TERENGGANU (5TH CLAIM)\', `amountExcludedTax` = \'10000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'600\', `amountIncludedTax` = \'10600\' WHERE `ID` =  \'18\'','Artransaction/updateCharge','0.080004930496216','2015-05-22 17:45:54'),(341163,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'600\', `totalAmount` = \'10600\', `totalReceivable` = \'10600\' WHERE `ID` =  \'1\'','Artransaction/updateCharge','0','2015-05-22 17:45:54'),(341164,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'DOWNPAYMENT : 63A METER APPLICATION FOR BUNGALOW AT BANDAR SERI PUTRA, KAJANG SELANGOR\', `amountExcludedTax` = \'2550\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'153\', `amountIncludedTax` = \'2703\' WHERE `ID` =  \'21\'','Artransaction/updateCharge','0.027001142501831','2015-05-22 17:46:51'),(341165,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'153\', `totalAmount` = \'2703\', `totalReceivable` = \'2703\' WHERE `ID` =  \'11\'','Artransaction/updateCharge','0','2015-05-22 17:46:51'),(341166,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.5\', `totalAmount` = \'1563.5\', `totalReceivable` = \'1563.5\' WHERE `ID` =  \'12\'','Artransaction/deleteSaleCharge','0','2015-05-22 17:48:15'),(341167,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.5\', `totalAmount` = \'1563.5\', `totalReceivable` = \'1563.5\' WHERE `ID` =  \'12\'','Artransaction/deleteSaleCharge','0.00099992752075195','2015-05-22 17:48:18'),(341168,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.5\', `totalAmount` = \'1563.5\', `totalReceivable` = \'1563.5\' WHERE `ID` =  \'12\'','Artransaction/deleteSaleCharge','0.0019998550415039','2015-05-22 17:48:20'),(341169,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja Segera Membaikpulih Air Cond Di Bilik Server Komputer, Tingkat Satu, Pejabat Pentadbiran, Syabas Wilayah Sepang.\', `amountExcludedTax` = \'1475\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'88.5\', `amountIncludedTax` = \'1563.5\' WHERE `ID` =  \'22\'','Artransaction/updateCharge','0.055002927780151','2015-05-22 17:49:32'),(341170,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'88.5\', `totalAmount` = \'1563.5\', `totalReceivable` = \'1563.5\' WHERE `ID` =  \'12\'','Artransaction/updateCharge','0.00099992752075195','2015-05-22 17:49:32'),(341171,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Proposed Air Conditioning Repairing Works at KPM, Cyberjaya\', `amountExcludedTax` = \'420\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'420\' WHERE `ID` =  \'26\'','Artransaction/updateCharge','0.00099992752075195','2015-05-22 17:51:10'),(341172,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'420\', `totalReceivable` = \'420\' WHERE `ID` =  \'13\'','Artransaction/updateCharge','0.00099992752075195','2015-05-22 17:51:10'),(341173,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Emergency Breakdown To Replace Belting For Cooling Tower And AHU\', `amountExcludedTax` = \'920\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'55.2\', `amountIncludedTax` = \'975.2\' WHERE `ID` =  \'30\'','Artransaction/updateCharge','0.0260009765625','2015-05-22 17:52:03'),(341174,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.2\', `totalAmount` = \'975.2\', `totalReceivable` = \'975.2\' WHERE `ID` =  \'14\'','Artransaction/updateCharge','0.0010001659393311','2015-05-22 17:52:03'),(341175,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'To dismantle, rewinding and install back of Condenser Fan Motor (for Air Flow system Unit no. 6)\', `amountExcludedTax` = \'5300\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'5300\' WHERE `ID` =  \'31\'','Artransaction/updateCharge','0.034002065658569','2015-05-22 17:53:24'),(341176,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5300\', `totalReceivable` = \'5300\' WHERE `ID` =  \'15\'','Artransaction/updateCharge','0.011001110076904','2015-05-22 17:53:24'),(341177,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Country Homes\', `amountExcludedTax` = \'780\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'780\' WHERE `ID` =  \'32\'','Artransaction/updateCharge','0.027002096176147','2015-05-22 17:54:14'),(341178,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'780\', `totalReceivable` = \'780\' WHERE `ID` =  \'16\'','Artransaction/updateCharge','0','2015-05-22 17:54:14'),(341179,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Gombak Permai\', `amountExcludedTax` = \'910\', `taxID` = 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To supply and install new IC Board, clean air filter and check electrical connection. And Air Conditioning normal service c/w vacuum drain pipe, checked gas and amp.\', `amountExcludedTax` = \'530\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'31.8\', `amountIncludedTax` = \'561.8\' WHERE `ID` =  \'34\'','Artransaction/updateCharge','0.025000810623169','2015-05-22 17:57:15'),(341182,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'31.8\', `totalAmount` = \'561.8\', `totalReceivable` = \'561.8\' WHERE `ID` =  \'18\'','Artransaction/updateCharge','0','2015-05-22 17:57:15'),(341183,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'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 March 2015.\', `amountExcludedTax` = \'2082\', `taxID` = \'2661\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2082\' WHERE `ID` =  \'42\'','Artransaction/updateCharge','0.036002159118652','2015-05-22 17:59:25'),(341184,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\', `totalReceivable` = \'2082\' WHERE `ID` =  \'20\'','Artransaction/updateCharge','0','2015-05-22 17:59:25'),(341185,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'21st Floor - Vice President BDI Office : To supply, deliver and install drainage water pump for  Air-Conditioning at Vice President BDI Office c/w power supply wiring and pvc drain outlet\', `amountExcludedTax` = \'520\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'31.2\', `amountIncludedTax` = \'551.2\' WHERE `ID` =  \'43\'','Artransaction/updateCharge','0.053002834320068','2015-05-22 18:00:18'),(341186,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'31.2\', `totalAmount` = \'551.2\', `totalReceivable` = \'551.2\' WHERE `ID` =  \'21\'','Artransaction/updateCharge','0','2015-05-22 18:00:18'),(341187,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Senior Vice President CEO Office : To supply, deliver and install thermostat control brand honeywell for 5.0hp ceiling ducted air conditioning.\', `amountExcludedTax` = \'280\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'16.8\', `amountIncludedTax` = \'296.8\' WHERE `ID` =  \'44\'','Artransaction/updateCharge','0.04200291633606','2015-05-25 11:06:26'),(341188,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'16.8\', `totalAmount` = \'296.8\', `totalReceivable` = \'296.8\' WHERE `ID` =  \'22\'','Artransaction/updateCharge','0','2015-05-25 11:06:26'),(341189,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = 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11:08:02'),(341192,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'99\', `totalAmount` = \'1749\', `totalReceivable` = \'1749\' WHERE `ID` =  \'24\'','Artransaction/updateCharge','0.00099992752075195','2015-05-25 11:08:02'),(341193,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To clear debris at No 8 Lorong Inai 7 Taman Inai Bukit Beruntung using 4 x 12 roro bin\', `amountExcludedTax` = \'1650\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'99\', `amountIncludedTax` = \'1749\' WHERE `ID` =  \'46\'','Artransaction/updateCharge','0.049002885818481','2015-05-25 11:08:15'),(341194,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'99\', `totalAmount` = \'1749\', `totalReceivable` = \'1749\' WHERE `ID` =  \'24\'','Artransaction/updateCharge','0','2015-05-25 11:08:15'),(341195,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Labour charges for air conditioning Compressor installation at Machine Room, Affin Bank,Shah Alam.\', `amountExcludedTax` = \'400\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'24\', `amountIncludedTax` = \'424\' WHERE `ID` =  \'47\'','Artransaction/updateCharge','0.041002035140991','2015-05-25 11:09:26'),(341196,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'24\', `totalAmount` = \'424\', `totalReceivable` = \'424\' WHERE `ID` =  \'25\'','Artransaction/updateCharge','0.00099992752075195','2015-05-25 11:09:26'),(341197,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Air Conditioning System Maintenance at TYCO, Southgate Commercial Centre, KL\', `amountExcludedTax` = \'3820\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'229.2\', `amountIncludedTax` = \'4049.2\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.036002159118652','2015-05-25 11:10:06'),(341198,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'229.2\', `totalAmount` = \'4049.2\', `totalReceivable` = \'4049.2\' WHERE `ID` =  \'26\'','Artransaction/updateCharge','0.00099992752075195','2015-05-25 11:10:06'),(341199,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Supplying and Installation 2.0hp Air Conditioning at Bukit Beruntung\', `amountExcludedTax` = \'3343\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'200.58\', `amountIncludedTax` = \'3543.58\' WHERE `ID` =  \'49\'','Artransaction/updateCharge','0.035001993179321','2015-05-25 11:10:39'),(341200,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'200.58\', `totalAmount` = \'3543.58\', `totalReceivable` = \'3543.58\' WHERE `ID` =  \'27\'','Artransaction/updateCharge','0','2015-05-25 11:10:39'),(341201,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To supply and Install New Bracket / Grill Outdoor\', `amountExcludedTax` = \'1215.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'72.93\', `amountIncludedTax` = \'1288.43\' WHERE `ID` =  \'50\'','Artransaction/updateCharge','0.049001932144165','2015-05-25 11:11:13'),(341202,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72.93\', `totalAmount` = \'1288.43\', `totalReceivable` = \'1288.43\' WHERE `ID` =  \'28\'','Artransaction/updateCharge','0.0010008811950684','2015-05-25 11:11:13'),(341203,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Air Conditioning Repairing Work : Outdoor Repairing - ACCU-AHU-1A\', `amountExcludedTax` = \'10128\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'607.68\', `amountIncludedTax` = 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\'30\'','Artransaction/updateCharge','0','2015-05-25 11:13:17'),(341207,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Gombak Permai\', `amountExcludedTax` = \'580\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'580\' WHERE `ID` =  \'53\'','Artransaction/updateCharge','0.048002958297729','2015-05-25 11:14:05'),(341208,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'580\', `totalReceivable` = \'580\' WHERE `ID` =  \'31\'','Artransaction/updateCharge','0.027000904083252','2015-05-25 11:14:05'),(341209,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Gombak Permai\', `amountExcludedTax` = \'580\', `taxID` = 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\'32\'','Artransaction/updateCharge','0','2015-05-25 11:15:27'),(341213,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik Kesihatan AU2\', `amountExcludedTax` = \'830\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'830\' WHERE `ID` =  \'54\'','Artransaction/updateCharge','0.012001037597656','2015-05-25 11:15:36'),(341214,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'830\', `totalReceivable` = \'830\' WHERE `ID` =  \'32\'','Artransaction/updateCharge','0','2015-05-25 11:15:36'),(341215,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'141\', `chargeDescription` = \'Kerja-kerja Servis dan Mentauliah untuk Generator Jenis Volvo Penta TD 100GGINSIDE di Bilik Genset Daruzzakah\', `amountExcludedTax` = \'14554\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'873.24\', `amountIncludedTax` = \'15427.24\' WHERE `ID` =  \'55\'','Artransaction/updateCharge','0.036001920700073','2015-05-25 11:16:08'),(341216,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'873.24\', `totalAmount` = \'15427.24\', `totalReceivable` = \'15427.24\' WHERE `ID` =  \'33\'','Artransaction/updateCharge','0','2015-05-25 11:16:08'),(341217,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Proposed Air Conditioning Repairing Works at KPM, Cyberjaya.\', `amountExcludedTax` = \'990\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'990\' WHERE `ID` =  \'57\'','Artransaction/updateCharge','0.067004203796387','2015-05-25 11:17:28'),(341218,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'990\', `totalReceivable` = \'990\' WHERE `ID` =  \'35\'','Artransaction/updateCharge','0.038002014160156','2015-05-25 11:17:28'),(341219,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Air Conditioning Breakdown Called Charges\', `amountExcludedTax` = \'650\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'39\', `amountIncludedTax` = \'689\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.031002044677734','2015-05-25 11:21:24'),(341220,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\', `totalReceivable` = \'689\' WHERE `ID` =  \'45\'','Artransaction/updateCharge','0','2015-05-25 11:21:24'),(341221,3,2,'::1','update','UPDATE `customer` SET `ID` = \'6\', `companyID` = \'3\', `customerName` = \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', `customerCompanyNo` = \'393257-T\', `accountCode` = \'03\', `line1` = \'SYABAS WILAYAH SEPANG\', `line2` = \'\', `line3` = \'\', `city` = \'SEPANG\', `customerPostCode` = \'\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-87774027\', `phoneNumber2` = \'\', `fax` = \'03-87061187\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'001694400512\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'6\'','customerSetup/CustomerNew','0.033001899719238','2015-05-25 12:35:20'),(341222,3,2,'::1','update','UPDATE `customer` SET `ID` = \'19\', `companyID` = \'3\', `customerName` = \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', `customerCompanyNo` = \'393257-T\', `accountCode` = \'16\', `line1` = \'JALAN TEMPLER\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'46050\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03-7841 1000\', `phoneNumber2` = \'\', `fax` = \'03-7781 2052\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'001694400512\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-20\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'19\'','customerSetup/CustomerNew','0.0099999904632568','2015-05-25 12:37:27'),(341223,3,2,'::1','update','UPDATE `customer` SET `ID` = \'9\', `companyID` = \'3\', `customerName` = \'SAPURA DEFENCE SDN BHD\', `customerCompanyNo` = \'368100-M\', `accountCode` = \'06\', `line1` = \'D/A NO. 17 SKN, PANGKALAN UDARA KUANTAN\', `line2` = \'PETI SURAT 25, PEJABAT POS JAYA GADING\', `line3` = \'\', `city` = \'KUANTAN\', `customerPostCode` = \'26070\', `customerStateID` = \'1926\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'09-5348158\', `phoneNumber2` = \'\', `fax` = \'09-5384128\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-09\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'9\'','customerSetup/CustomerNew','0.016000986099243','2015-05-25 12:45:07'),(341224,3,2,'::1','update','UPDATE `customer` SET `ID` = \'17\', `companyID` = \'3\', `customerName` = \'CELCOM AXIATA BERHAD\', `customerCompanyNo` = \'167469-A\', `accountCode` = \'14\', `line1` = \'MENARA CELCOM,\', `line2` = \'NO 82 JALAN RAJA MUDA ABDUL AZIZ,\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50300\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 2688 3939 \', `phoneNumber2` = \'\', `fax` = \' 03 2681 0359\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'001490792448\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-17\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'17\'','customerSetup/CustomerNew','0.012001037597656','2015-05-25 12:54:14'),(341225,3,2,'::1','update','UPDATE `customer` SET `ID` = \'18\', `companyID` = \'3\', `customerName` = \'GAMUDA WATER SDN BHD\', `customerCompanyNo` = \'297031-H\', `accountCode` = \'15\', `line1` = \'36 JALAN SS/21,\', `line2` = \'DAMANSARA JAYA,\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'47400\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 7727 4879\', `phoneNumber2` = \'\', `fax` = \'03 6057 1988\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000394609560\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-17\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'18\'','customerSetup/CustomerNew','0.015001058578491','2015-05-25 12:55:24'),(341226,3,2,'::1','update','UPDATE `customer` SET `ID` = \'18\', `companyID` = \'3\', `customerName` = \'GAMUDA WATER SDN BHD\', `customerCompanyNo` = \'297031-H\', `accountCode` = \'15\', `line1` = \'36 JALAN SS/21,\', `line2` = \'DAMANSARA JAYA,\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'47400\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'03 7727 4879\', `phoneNumber2` = \'\', `fax` = \'03 6057 1988\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000394609560\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-17\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'18\'','customerSetup/CustomerNew','0.0010001659393311','2015-05-25 13:01:38'),(341227,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'Downpayment : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', `amountExcludedTax` = \'2550\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'153\', `amountIncludedTax` = \'2703\' WHERE `ID` =  \'21\'','Artransaction/updateCharge','0.021001100540161','2015-05-25 15:30:38'),(341228,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'153\', `totalAmount` = \'2703\', `totalReceivable` = \'2703\' WHERE `ID` =  \'11\'','Artransaction/updateCharge','0','2015-05-25 15:30:39'),(341229,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'600\', `totalAmount` = \'10600\', `totalReceivable` = \'10600\' WHERE `ID` =  \'1\'','Artransaction/deleteSaleCharge','0','2015-05-25 15:33:01'),(341230,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'600\', `totalAmount` = \'10600\', `totalReceivable` = \'10600\' WHERE `ID` =  \'1\'','Artransaction/deleteSaleCharge','0.00099992752075195','2015-05-25 15:33:03'),(341231,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Supply And Install New Cabling Works and Related Works for Bas System at Paya Bunga Square, Kuala Terengganu (5th Claim)\', `amountExcludedTax` = \'10000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'600\', `amountIncludedTax` = \'10600\' WHERE `ID` =  \'18\'','Artransaction/updateCharge','0.013000965118408','2015-05-25 15:33:04'),(341232,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'600\', `totalAmount` = \'10600\', `totalReceivable` = \'10600\' WHERE `ID` =  \'1\'','Artransaction/updateCharge','0.0010001659393311','2015-05-25 15:33:04'),(341233,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'491432-T\', `accountCode` = \'01\', `line1` = \'Suite 11.02, Level 11, The Gardens South Tower,\', `line2` = \'Mid Valley City, Lingkaran Syed Putra,\', `line3` = \'\', `city` = \'Kuala Lumpur\', `customerPostCode` = \'59200\', `customerStateID` = \'-Please Select-\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22877036\', `phoneNumber2` = \'\', `fax` = \'+603-22877039\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'000771227648\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.025002002716064','2015-05-25 15:38:08'),(341234,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'491432-T\', `accountCode` = \'01\', `line1` = \'Suite 11.02, Level 11, The Gardens South Tower,\', `line2` = \'Mid Valley City, Lingkaran Syed Putra,\', `line3` = \'\', `city` = \'Kuala Lumpur\', `customerPostCode` = \'59200\', `customerStateID` = \'-Please Select-\', `customerCountryID` = \'0\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22877036\', `phoneNumber2` = \'\', `fax` = \'+603-22877039\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'000771227648\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.013000965118408','2015-05-25 15:38:41'),(341235,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'491432-T\', `accountCode` = \'01\', `line1` = \'Suite 11.02, Level 11, The Gardens South Tower,\', `line2` = \'Mid Valley City, Lingkaran Syed Putra,\', `line3` = \'\', `city` = \'Kuala Lumpur\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22877036\', `phoneNumber2` = \'\', `fax` = \'+603-22877039\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'000771227648\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.02900218963623','2015-05-25 15:39:53'),(341236,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'491432-T\', `accountCode` = \'01\', `line1` = \'SUITE 11.02, LEVEL 11, THE GARDENS SOUTH TOWER,\', `line2` = \'MID VALLEY CITY, LINGKARAN SYED PUTRA,\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22877036\', `phoneNumber2` = \'\', `fax` = \'+603-22877039\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'000771227648\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.010999917984009','2015-05-25 15:41:43'),(341237,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'491432-T\', `accountCode` = \'01\', `line1` = \'Suite 11.02, Level 11, The Gardens South Tower,\', `line2` = \'Mid Valley City, Lingkaran Syed Putra,\', `line3` = \'\', `city` = \'Kuala Lumpur\', `customerPostCode` = \'59200\', `customerStateID` = \'-Please Select-\', `customerCountryID` = \'0\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22877036\', `phoneNumber2` = \'\', `fax` = \'+603-22877039\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'000771227648\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.01400089263916','2015-05-25 15:43:36'),(341238,3,2,'::1','update','UPDATE `customer` SET `ID` = \'5\', `companyID` = \'3\', `customerName` = \'RAFTA BINA SDN BHD\', `customerCompanyNo` = \'293759-K\', `accountCode` = \'02\', `line1` = \'No. 2-13A,\', `line2` = \'Jalan Prima Sri Gombak\', `line3` = \'\', `city` = \'Batu Caves\', `customerPostCode` = \'68100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-61898880\', `phoneNumber2` = \'\', `fax` = \'+603-61892880\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000732471296\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'5\'','customerSetup/CustomerNew','0.011001110076904','2015-05-25 15:44:31'),(341239,3,2,'::1','update','UPDATE `customer` SET `ID` = \'5\', `companyID` = \'3\', `customerName` = \'RAFTA BINA SDN BHD\', `customerCompanyNo` = \'293759-K\', `accountCode` = \'02\', `line1` = \'No. 2-13A, Jalan Prima Sri Gombak\', `line2` = \'\', `line3` = \'\', `city` = \'Batu Caves, Selangor\', `customerPostCode` = \'68100\', `customerStateID` = \'-Please Select-\', `customerCountryID` = \'0\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-61898880\', `phoneNumber2` = \'\', `fax` = \'+603-61892880\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000732471296\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'5\'','customerSetup/CustomerNew','0.011000871658325','2015-05-25 15:54:17'),(341240,3,2,'::1','update','UPDATE `customer` SET `ID` = \'6\', `companyID` = \'3\', `customerName` = \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', `customerCompanyNo` = \'393257-T\', `accountCode` = \'03\', `line1` = \'Syabas Wilayah Sepang\', `line2` = \'\', `line3` = \'\', `city` = \'Sepang, Kuala Lumpur\', `customerPostCode` = \'\', `customerStateID` = \'-Please Select-\', `customerCountryID` = \'0\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-87774027\', `phoneNumber2` = \'\', `fax` = \'+603-87061187\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'001694400512\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'6\'','customerSetup/CustomerNew','0.01200008392334','2015-05-25 15:55:43'),(341241,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'491432-T\', `accountCode` = \'01\', `line1` = \'Suite 11.02, Level 11, The Gardens South Tower,\', `line2` = \'Mid Valley City, Lingkaran Syed Putra,\', `line3` = \'\', `city` = \'Kuala Lumpur\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22877036\', `phoneNumber2` = \'\', `fax` = \'+603-22877039\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'000771227648\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.019001007080078','2015-05-25 15:56:51'),(341242,3,2,'::1','update','UPDATE `customer` SET `ID` = \'5\', `companyID` = \'3\', `customerName` = \'RAFTA BINA SDN BHD\', `customerCompanyNo` = \'293759-K\', `accountCode` = \'02\', `line1` = \'NO. 2-13A, JALAN PRIMA SRI GOMBAK\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `customerPostCode` = \'68100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-61898880\', `phoneNumber2` = \'\', `fax` = \'+603-61892880\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000732471296\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'5\'','customerSetup/CustomerNew','0.015000104904175','2015-05-25 16:00:30'),(341243,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'491432-T\', `accountCode` = \'01\', `line1` = \'SUITE 11.02, LEVEL 11, THE GARDENS SOUTH TOWER,\', `line2` = \'MID VALLEY CITY, LINGKARAN SYED PUTRA,\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-22877036\', `phoneNumber2` = \'\', `fax` = \'+603-22877039\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'000771227648\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.016000032424927','2015-05-25 16:01:07'),(341244,3,2,'::1','update','UPDATE `customer` SET `ID` = \'6\', `companyID` = \'3\', `customerName` = \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', `customerCompanyNo` = \'393257-T\', `accountCode` = \'03\', `line1` = \'SYABAS WILAYAH SEPANG\', `line2` = \'\', `line3` = \'\', `city` = \'\', `customerPostCode` = \'\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-87774027\', `phoneNumber2` = \'\', `fax` = \'+603-87061187\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'001694400512\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'6\'','customerSetup/CustomerNew','0.018000841140747','2015-05-25 16:01:36'),(341245,3,2,'::1','update','UPDATE `customer` SET `ID` = \'6\', `companyID` = \'3\', `customerName` = \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', `customerCompanyNo` = \'393257-T\', `accountCode` = \'03\', `line1` = \'SYABAS WILAYAH SEPANG\', `line2` = \'\', `line3` = \'\', `city` = \'SEPANG\', `customerPostCode` = \'\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-87774027\', `phoneNumber2` = \'\', `fax` = \'+603-87061187\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'001694400512\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'6\'','customerSetup/CustomerNew','0.037003040313721','2015-05-25 16:01:58'),(341246,3,2,'::1','update','UPDATE `customer` SET `ID` = \'7\', `companyID` = \'3\', `customerName` = \'KEMENTERIAN PENDIDIKAN MALAYSIA\', `customerCompanyNo` = \'\', `accountCode` = \'04\', `line1` = \'BAHAGIAN PEMBANGUNAN DAN PENILAIAN KOMPETANSI\', `line2` = \'BLOCK 4803, SUITE 0-2, BANGUNAN CBD PERDANA\', `line3` = \'OFF PERSIARAN MULTIMEDIA\', `city` = \'CYBER JAYA\', `customerPostCode` = \'63000\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-8317 9000\', `phoneNumber2` = \'\', `fax` = \'+603-8317 9119\', `email` = \'shahida.nordin@moe.gov.my\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-09\', `termsID` = \'7\', `currencyID` = \'1\' WHERE `ID` =  \'7\'','customerSetup/CustomerNew','0.016000986099243','2015-05-25 16:03:07'),(341247,3,2,'::1','update','UPDATE `customer` SET `ID` = \'8\', `companyID` = \'3\', `customerName` = \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', `customerCompanyNo` = \'\', `accountCode` = \'05\', `line1` = \'NEGERI SELANGOR\', `line2` = \'PERSIARAN BUKIT RAJA 1/KU1,\', `line3` = \'BANDAR BARU KLANG,\', `city` = \'KLANG\', `customerPostCode` = \'41150\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-3341 4194\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-09\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'8\'','customerSetup/CustomerNew','0.012001037597656','2015-05-25 16:03:40'),(341248,3,2,'::1','update','UPDATE `customer` SET `ID` = \'9\', `companyID` = \'3\', `customerName` = \'SAPURA DEFENCE SDN BHD\', `customerCompanyNo` = \'368100-M\', `accountCode` = \'06\', `line1` = \'D/A NO. 17 SKN, PANGKALAN UDARA KUANTAN\', `line2` = \'PETI SURAT 25, PEJABAT POS JAYA GADING\', `line3` = \'\', `city` = \'KUANTAN\', `customerPostCode` = \'26070\', `customerStateID` = \'1926\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+609-5348158\', `phoneNumber2` = \'\', `fax` = \'+609-5384128\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-09\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'9\'','customerSetup/CustomerNew','0.014999866485596','2015-05-25 16:06:41'),(341249,3,2,'::1','update','UPDATE `customer` SET `ID` = \'10\', `companyID` = \'3\', `customerName` = \'PEJABAT KESIHATAN DAERAH GOMBAK\', `customerCompanyNo` = \'\', `accountCode` = \'07\', `line1` = \'23, JALAN 2/8\', `line2` = \'BANDAR BARU SELAYANG\', `line3` = \'\', `city` = \'BATU CAVES\', `customerPostCode` = \'68100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-6120 7601\', `phoneNumber2` = \'\', `fax` = \'+603-6120 7602\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-09\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'10\'','customerSetup/CustomerNew','0.044003009796143','2015-05-25 16:07:16'),(341250,3,2,'::1','update','UPDATE `customer` SET `ID` = \'11\', `companyID` = \'3\', `customerName` = \'SYARQIAH HOLDINGS SDN BHD\', `customerCompanyNo` = \'380396-W\', `accountCode` = \'08\', `line1` = \'89B, JALAN SG 3/10\', `line2` = \'PUSAT BANDAR TAMAN SERI GOMBAK\', `line3` = \'\', `city` = \'BATU CAVES\', `customerPostCode` = \'68100\', `customerStateID` = \'0\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-6187 4192\', `phoneNumber2` = \'\', `fax` = \'+603-6187 4194\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000459563008\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-10\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'11\'','customerSetup/CustomerNew','0.035001993179321','2015-05-25 16:07:32'),(341251,3,2,'::1','update','UPDATE `customer` SET `ID` = \'12\', `companyID` = \'3\', `customerName` = \'PEJABAT DAERAH / TANAH HULU LANGAT\', `customerCompanyNo` = \'\', `accountCode` = \'09\', `line1` = \'KOMPLEKS PENTADBIRAN DAERAH HULU LANGAT\', `line2` = \'BANGUNAN SULTAN HISAMUDDIN ALAM SHAH\', `line3` = \'PERSIARAN PUSAT BANDAR 1, SEKSYEN 9\', `city` = \'BANDAR BARU BANGI\', `customerPostCode` = \'43650\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-8925 1992\', `phoneNumber2` = \'\', `fax` = \'+603-8925 0092\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-13\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'12\'','customerSetup/CustomerNew','0.041002035140991','2015-05-25 16:07:46'),(341252,3,2,'::1','update','UPDATE `customer` SET `ID` = \'14\', `companyID` = \'3\', `customerName` = \'MAYFLOWER ACME TOURS SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'11\', `line1` = \'HEAD SECURITY & FACILITY\', `line2` = \'18, JALAN SEGAMBUT PUSAT\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'51200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603 6252 1888\', `phoneNumber2` = \'\', `fax` = \'+603 6253 6220\', `email` = \'harris@mayflower-group.com\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-13\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'14\'','customerSetup/CustomerNew','0.032001972198486','2015-05-25 16:08:28'),(341253,3,2,'::1','update','UPDATE `customer` SET `ID` = \'15\', `companyID` = \'3\', `customerName` = \'HIROTEC SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'12\', `line1` = \'B-1-7, IOI BOULEVARD\', `line2` = \'JALAN KENARI 4\', `line3` = \'PUCHONG JAYA\', `city` = \'PUCHONG\', `customerPostCode` = \'47170\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-80790988\', `phoneNumber2` = \'\', `fax` = \' +603-80790788\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-14\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'15\'','customerSetup/CustomerNew','0.015001058578491','2015-05-25 16:08:52'),(341254,3,2,'::1','update','UPDATE `customer` SET `ID` = \'16\', `companyID` = \'3\', `customerName` = \'ADVANCE POWER ENGINEERING SDN BHD\', `customerCompanyNo` = \'980745-D\', `accountCode` = \'13\', `line1` = \'5F-11, 5TH FLOOR, IOI BUSINESS PARK,\', `line2` = \'1 PERSIARAN PUCHONG JAYA SELATAN,\', `line3` = \'\', `city` = \'PUCHONG\', `customerPostCode` = \'47100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-77847401\', `phoneNumber2` = \'\', `fax` = \'+603-77728669\', `email` = \'jun.chin@advancepower.com.my\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000305762304\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-14\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'16\'','customerSetup/CustomerNew','0.014001131057739','2015-05-25 16:09:29'),(341255,3,2,'::1','update','UPDATE `customer` SET `ID` = \'17\', `companyID` = \'3\', `customerName` = \'CELCOM AXIATA BERHAD\', `customerCompanyNo` = \'167469-A\', `accountCode` = \'14\', `line1` = \'MENARA CELCOM,\', `line2` = \'NO 82 JALAN RAJA MUDA ABDUL AZIZ,\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50300\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-2688 3939 \', `phoneNumber2` = \'\', `fax` = \'+603-2681 0359\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'001490792448\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-17\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'17\'','customerSetup/CustomerNew','0.017001152038574','2015-05-25 16:09:55'),(341256,3,2,'::1','update','UPDATE `customer` SET `ID` = \'16\', `companyID` = \'3\', `customerName` = \'ADVANCE POWER ENGINEERING SDN BHD\', `customerCompanyNo` = \'980745-D\', `accountCode` = \'13\', `line1` = \'5F-11, 5TH FLOOR, IOI BUSINESS PARK,\', `line2` = \'1 PERSIARAN PUCHONG JAYA SELATAN,\', `line3` = \'\', `city` = \'PUCHONG\', `customerPostCode` = \'47100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-7784 7401\', `phoneNumber2` = \'\', `fax` = \'+603-7772 8669\', `email` = \'jun.chin@advancepower.com.my\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000305762304\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-14\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'16\'','customerSetup/CustomerNew','0.048003196716309','2015-05-25 16:10:24'),(341257,3,2,'::1','update','UPDATE `customer` SET `ID` = \'2\', `companyID` = \'3\', `customerName` = \'AZBIL MALAYSIA SDN BHD\', `customerCompanyNo` = \'491432-T\', `accountCode` = \'01\', `line1` = \'SUITE 11.02, LEVEL 11, THE GARDENS SOUTH TOWER,\', `line2` = \'MID VALLEY CITY, LINGKARAN SYED PUTRA,\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-2287 7036\', `phoneNumber2` = \'\', `fax` = \'+603-2287 7039\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'0\', `generalNote` = \'\', `gstRegNo` = \'000771227648\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'2\'','customerSetup/CustomerNew','0.016000032424927','2015-05-25 16:10:52'),(341258,3,2,'::1','update','UPDATE `customer` SET `ID` = \'5\', `companyID` = \'3\', `customerName` = \'RAFTA BINA SDN BHD\', `customerCompanyNo` = \'293759-K\', `accountCode` = \'02\', `line1` = \'NO. 2-13A, JALAN PRIMA SRI GOMBAK\', `line2` = \'\', `line3` = \'\', `city` = \'BATU CAVES\', `customerPostCode` = \'68100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-6189 8880\', `phoneNumber2` = \'\', `fax` = \'+603-6189 2880\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000732471296\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'5\'','customerSetup/CustomerNew','0.013001203536987','2015-05-25 16:11:05'),(341259,3,2,'::1','update','UPDATE `customer` SET `ID` = \'6\', `companyID` = \'3\', `customerName` = \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', `customerCompanyNo` = \'393257-T\', `accountCode` = \'03\', `line1` = \'SYABAS WILAYAH SEPANG\', `line2` = \'\', `line3` = \'\', `city` = \'SEPANG\', `customerPostCode` = \'\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-8777 4027\', `phoneNumber2` = \'\', `fax` = \'+603-8706 1187\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'001694400512\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'6\'','customerSetup/CustomerNew','0.01400089263916','2015-05-25 16:11:15'),(341260,3,2,'::1','update','UPDATE `customer` SET `ID` = \'9\', `companyID` = \'3\', `customerName` = \'SAPURA DEFENCE SDN BHD\', `customerCompanyNo` = \'368100-M\', `accountCode` = \'06\', `line1` = \'D/A NO. 17 SKN, PANGKALAN UDARA KUANTAN\', `line2` = \'PETI SURAT 25, PEJABAT POS JAYA GADING\', `line3` = \'\', `city` = \'KUANTAN\', `customerPostCode` = \'26070\', `customerStateID` = \'1926\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+609-534 8158\', `phoneNumber2` = \'\', `fax` = \'+609-538 4128\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-09\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'9\'','customerSetup/CustomerNew','0.010000944137573','2015-05-25 16:11:31'),(341261,3,2,'::1','update','UPDATE `customer` SET `ID` = \'15\', `companyID` = \'3\', `customerName` = \'HIROTEC SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'12\', `line1` = \'B-1-7, IOI BOULEVARD\', `line2` = \'JALAN KENARI 4\', `line3` = \'PUCHONG JAYA\', `city` = \'PUCHONG\', `customerPostCode` = \'47170\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-8079 0988\', `phoneNumber2` = \'\', `fax` = \' +603-8079 0788\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-14\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'15\'','customerSetup/CustomerNew','0.016000986099243','2015-05-25 16:11:49'),(341262,3,2,'::1','update','UPDATE `customer` SET `ID` = \'18\', `companyID` = \'3\', `customerName` = \'GAMUDA WATER SDN BHD\', `customerCompanyNo` = \'297031-H\', `accountCode` = \'15\', `line1` = \'36 JALAN SS/21,\', `line2` = \'DAMANSARA JAYA,\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'47400\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-7727 4879\', `phoneNumber2` = \'\', `fax` = \'+603-6057 1988\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000394609560\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-17\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'18\'','customerSetup/CustomerNew','0.010999917984009','2015-05-25 16:12:13'),(341263,3,2,'::1','update','UPDATE `customer` SET `ID` = \'19\', `companyID` = \'3\', `customerName` = \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', `customerCompanyNo` = \'393257-T\', `accountCode` = \'16\', `line1` = \'JALAN TEMPLER\', `line2` = \'\', `line3` = \'\', `city` = \'PETALING JAYA\', `customerPostCode` = \'46050\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-7841 1000\', `phoneNumber2` = \'\', `fax` = \'+603-7781 2052\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'001694400512\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-20\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'19\'','customerSetup/CustomerNew','0.011001110076904','2015-05-25 16:12:31'),(341264,3,2,'::1','update','UPDATE `customer` SET `ID` = \'20\', `companyID` = \'3\', `customerName` = \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', `customerCompanyNo` = \'\', `accountCode` = \'17\', `line1` = \'UNIT PENTADBIRAN DAN KEURUSETIAAN\', `line2` = \'BAHAGIAN BAITULMAL\', `line3` = \'ARAS 5, BANGUNAN DARUZZAKAH\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50300\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-4047 9444\', `phoneNumber2` = \'\', `fax` = \'+603-4044 9444\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-20\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'20\'','customerSetup/CustomerNew','0.02000093460083','2015-05-25 16:12:59'),(341265,3,2,'::1','update','UPDATE `customer` SET `ID` = \'21\', `companyID` = \'3\', `customerName` = \'INDAH WATER KONSORTIUM SDN BHD\', `customerCompanyNo` = \'211763-P\', `accountCode` = \'18\', `line1` = \'44 JALAN DUNGUN\', `line2` = \'DAMANSARA HEIGHTS\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50490\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-2780 1100\', `phoneNumber2` = \'\', `fax` = \'+603-2780 1101\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000586563584\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-24\', `termsID` = \'7\', `currencyID` = \'1\' WHERE `ID` =  \'21\'','customerSetup/CustomerNew','0.011000871658325','2015-05-25 16:13:36'),(341266,3,2,'::1','update','UPDATE `customer` SET `ID` = \'22\', `companyID` = \'3\', `customerName` = \'KOSWIP TRADING SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'19\', `line1` = \'NO 66, JALAN PADANG BELIA\', `line2` = \'JALAN TUN SAMBATHAN\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50706\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-2273 5422  \', `phoneNumber2` = \'\', `fax` = \'+603-2272 2172\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'22\'','customerSetup/CustomerNew','0.031002044677734','2015-05-25 16:14:04'),(341267,3,2,'::1','update','UPDATE `customer` SET `ID` = \'23\', `companyID` = \'3\', `customerName` = \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', `customerCompanyNo` = \'174297-X\', `accountCode` = \'20\', `line1` = \'LOT PT 499 & 500\', `line2` = \'PERSIARAN SABAK BERNAM\', `line3` = \'SEKSYEN 26\', `city` = \'SHAH ALAM\', `customerPostCode` = \'40000\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-5191 2299\', `phoneNumber2` = \'\', `fax` = \'+603-5191 2255\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000905052160\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'23\'','customerSetup/CustomerNew','0.015001058578491','2015-05-25 16:14:32'),(341268,3,2,'::1','update','UPDATE `customer` SET `ID` = \'24\', `companyID` = \'3\', `customerName` = \'GOLDEN ARM SDN BHD\', `customerCompanyNo` = \'\', `accountCode` = \'21\', `line1` = \'UNIT A-3-6\', `line2` = \'DESA PALMA CONDOMINIUM\', `line3` = \'10 PERSIARAN MADGE\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-2095 1133\', `phoneNumber2` = \'\', `fax` = \'+603-2095 4070\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-28\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'24\'','customerSetup/CustomerNew','0.011001110076904','2015-05-25 16:15:06'),(341269,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'117.87\', `referenceNo` = \'001020073292\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitemMaster','0.022001028060913','2015-05-25 16:16:36'),(341270,3,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'PO2\', `supplierCompanyNo` = \'181164-M\', `supplierName` = \'VIVA AIR CONDITIONING (M) SDN BHD\', `attention` = \'\', `line1` = \'LOT 6745, JALAN TEKALI 1\', `line2` = \'KAWASAN PERINDUSTRIAN TEKALI\', `line3` = \'\', `city` = \'HULU LANGAT\', `supplierPostCode` = \'43100\', `email` = \'marketing@viva.com.my\', `website` = \'\', `phoneNumber1` = \'+603-9021 2373\', `phoneNumber2` = \'+603-9021 3373\', `fax` = \'+603-9021 7395\', `generalNote` = \'\', `gstRegNo` = \'000797794304\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-10\' WHERE `ID` =  \'2\'','supplier/SupplierNew','0.049002885818481','2015-05-25 16:25:59'),(341271,3,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'PO2\', `supplierCompanyNo` = \'181164-M\', `supplierName` = \'VIVA AIR CONDITIONING (M) SDN BHD\', `attention` = \'\', `line1` = \'LOT 6745, JALAN TEKALI 1\', `line2` = \'KAWASAN PERINDUSTRIAN TEKALI\', `line3` = \'\', `city` = \'HULU LANGAT\', `supplierPostCode` = \'43100\', `email` = \'marketing@viva.com.my\', `website` = \'\', `phoneNumber1` = \'+603-9021 2373\', `phoneNumber2` = \'+603-9021 3373\', `fax` = \'+603-9021 7395\', `generalNote` = \'\', `gstRegNo` = \'000797794304\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-10\' WHERE `ID` =  \'2\'','supplier/SupplierNew','0.00099992752075195','2015-05-25 16:27:20'),(341272,3,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'PO4\', \'12345-A\', \'JNC MARKETING\', \'MR JASON\', \'JALAN UTAMA 2/18\', \'TAMAN PERINDUSTRIAN PUCHONG UTAMA\', \'\', \'PUCHONG\', \'47100\', \'\', \'\', \'012-4129838\', \'\', \'\', \'\', \'000095444992\', \'0\', \'458\', \'1933\', \'36\', \'1\', 0, \'\', \'2015-05-26\')','supplier/SupplierNew','0.066004037857056','2015-05-26 09:51:01'),(341273,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `purchaseInvoiceCodeID`, `purchaserID`, `formNo`, `invoiceDate`, `supplierID`, `currencyID`, `supplierInvoiceNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `memo`, `employeeID`, `shippingMethodID`, `createdBy`, `totalTaxAmount`, `totalPayable`, `totalAmount`) VALUES (\'3\', \'1\', \'1\', \'PI2015\', \'2015-05-26\', \'4\', \'1\', \'0001\', \'\', 0, \'7\', \'1\', \'1.00000\', 0, \'\', \'1\', \'\', \'2\', \'0\', \'0\', \'0\')','purchaseinvoice/saveCharge','0.076003789901733','2015-05-26 09:54:55'),(341274,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (4, \'1\', \'2\', \'274\', \'Cat6 RJ45 Plug, Cat6 Modular Jack & Single Face Plate\', \'2950\', \'2658\', \'6\', \'177\', \'3127\')','purchaseinvoice/saveCharge','0.013000965118408','2015-05-26 09:54:55'),(341275,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalAmount` = \'3127\', `totalPayable` = \'3127\', `totalTaxAmount` = \'177\' WHERE `ID` =  \'4\'','purchaseinvoice/updateInvoice','0.016000986099243','2015-05-26 09:54:56'),(341276,3,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'PO4\', `supplierCompanyNo` = \'00000\', `supplierName` = \'JNC MARKETING\', `attention` = \'MR JASON\', `line1` = \'JALAN UTAMA 2/18\', `line2` = \'TAMAN PERINDUSTRIAN PUCHONG UTAMA\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'012-4129838\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000095444992\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-26\' WHERE `ID` =  \'4\'','supplier/SupplierNew','0.021000862121582','2015-05-26 10:40:28'),(341277,3,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'PO1\', `supplierCompanyNo` = \'496499-X\', `supplierName` = \'AONE PLUS SUPPLIES & SERVICE \', `attention` = \'\', `line1` = \'43A-4, SETIA AVENUE, JALAN SETIA PRIMA S\', `line2` = \'U13/S. SETIA ALAM, \', `line3` = \'SEKSYEN U13,\', `city` = \'SHAH ALAM\', `supplierPostCode` = \'40170\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-3359 7355\', `phoneNumber2` = \'\', `fax` = \'+603-2289 0797\', `generalNote` = \'\', `gstRegNo` = \'001350836224\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-09\' WHERE `ID` =  \'1\'','supplier/SupplierNew','0.0090000629425049','2015-05-26 10:40:52'),(341278,3,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'PO3\', `supplierCompanyNo` = \'241174-W\', `supplierName` = \'MUNPONG ELECTRICAL DISTRIBUTION SDN BHD\', `attention` = \'\', `line1` = \'NO. 49, LORONG YAP HIN\', `line2` = \'OFF JALAN PASAR PUDU\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `supplierPostCode` = \'55100\', `email` = \'mp@munpong.com.my\', `website` = \'\', `phoneNumber1` = \'+603-92228820\', `phoneNumber2` = \'\', `fax` = \'+603-92228828\', `generalNote` = \'\', `gstRegNo` = \'000901185536\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-16\' WHERE `ID` =  \'3\'','supplier/SupplierNew','0.015000104904175','2015-05-26 10:41:09'),(341279,3,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'PO4\', `supplierCompanyNo` = \'00000\', `supplierName` = \'JNC MARKETING\', `attention` = \'MR JASON\', `line1` = \'JALAN UTAMA 2/18\', `line2` = \'TAMAN PERINDUSTRIAN PUCHONG UTAMA\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+6012-4129838\', `phoneNumber2` = \'\', `fax` = \'\', `generalNote` = \'\', `gstRegNo` = \'000095444992\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1933\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-26\' WHERE `ID` =  \'4\'','supplier/SupplierNew','0.038002014160156','2015-05-26 10:42:01'),(341280,3,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'PO3\', `supplierCompanyNo` = \'241174-W\', `supplierName` = \'MUNPONG ELECTRICAL DISTRIBUTION SDN BHD\', `attention` = \'\', `line1` = \'NO. 49, LORONG YAP HIN\', `line2` = \'OFF JALAN PASAR PUDU\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `supplierPostCode` = \'55100\', `email` = \'mp@munpong.com.my\', `website` = \'\', `phoneNumber1` = \'+603-9222 8820\', `phoneNumber2` = \'\', `fax` = \'+603-9222 8828\', `generalNote` = \'\', `gstRegNo` = \'000901185536\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-04-16\' WHERE `ID` =  \'3\'','supplier/SupplierNew','0.016000986099243','2015-05-26 10:42:22'),(341281,3,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'PO5\', \'642125-X\', \'AAC DISTRIBUTION SDN BHD\', \'MR BRIAN\', \'48-2, BLOCK C, JALAN PRIMA\', \'VISTA MAGNA, METRO PRIMA, KEPONG\', \'\', \'KUALA LUMPUR\', \'52100\', \'\', \'\', \'+603-6252 5855\', \'\', \'+603-6252 5860\', \'\', \'000994123776\', \'0\', \'458\', \'0\', \'36\', \'1\', 0, \'\', \'2015-05-26\')','supplier/SupplierNew','0.045001983642578','2015-05-26 10:48:01'),(341282,3,2,'::1','insert','INSERT INTO `tbl_location` (`companyID`, `code`, `desc`, `address`, `line2`, `line3`, `postcode`, `city`, `state`, `country`, `phone_no`, `fax_no`, `create_date`, `create_by`) VALUES (\'3\', \'SWIFTLOQ SDN BHD\', \'\', \'NO 53, JALAN SG 8/7\', \'TAMAN SERI GOMBAK\', \'\', \'68100\', \'BATU CAVES\', \'1931\', \'458\', \'\', \'\', \'2015-05-26 04-52-16\', \'Atiqah\')','ItemSetup/location','0.039001941680908','2015-05-26 10:53:18'),(341283,3,2,'::1','update','UPDATE `tbl_location` SET `companyID` = \'3\', `code` = \'SSB\', `desc` = \'SWIFTLOQ SDN BHD\', `address` = \'NO 53, JALAN SG 8/7\', `line2` = \'TAMAN SERI GOMBAK\', `line3` = \'\', `postcode` = \'68100\', `city` = \'BATU CAVES\', `state` = \'1931\', `country` = \'458\', `phone_no` = \'+603-6186 0435\', `fax_no` = \'+603-6185 0435\', `create_date` = \'2015-05-26 04-54-39\', `create_by` = \'Atiqah\' WHERE `fldid` =  \'24\'','ItemSetup/location','0.038002014160156','2015-05-26 10:55:14'),(341284,3,2,'::1','insert','INSERT INTO `comp_address` (`companyID`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (\'3\', \'\', \'\', \'\', \'SELF PICKUP\', \'\', \'0\', \'458\', \'Atiqah\')','setting/shiptoNew','0.0260009765625','2015-05-26 11:06:48'),(341285,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'2\', 0, 2, \'5\', \'1\', \'PI2015\', \'3\', \'2015-05-26\', \'AKP17693\', \'\', \'7\', \'1.00000\', \'\', \'1\', \'\')','purchasetransaction/saveCharge','0.043002128601074','2015-05-26 11:09:21'),(341286,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (5, \'2\', \'274\', \'1\', \'DS-2CE15A2P-VFIR3 700TVL Varifocal IR CCD Camera\', \'240\', \'6\', \'2658\', \'14.4\', \'254.4\')','purchasetransaction/saveCharge','0.050003051757812','2015-05-26 11:09:21'),(341287,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'14.4\', `totalAmount` = \'254.4\' WHERE `ID` =  5','purchasetransaction/saveCharge','0.02000093460083','2015-05-26 11:09:21'),(341288,3,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =5','purchasetransaction/saveCharge','0.046003103256226','2015-05-26 11:09:21'),(341289,3,2,'::1','update','UPDATE `comp_address` SET `companyID` = \'3\', `line1` = \'PUCHONG STOCK\', `line2` = \'\', `line3` = \'\', `city` = \'SELF PICKUP AT PUCHONG\', `postCode` = \'\', `stateID` = \'0\', `countryID` = \'0\', `updatedBy` = \'Atiqah\' WHERE `ID` =  \'3\'','setting/shiptoNew','0.074003934860229','2015-05-26 11:10:40'),(341290,3,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'PO6\', \'859784-H\', \'TENAGA POWERTECH SWITCHGEAR SDB BHD\', \'MR CHUN\', \'NO. 25, JALAN BS 7/12,\', \'TAMAN PERINDUSTRIAN BUKIT SERDANG,\', \'\', \'SERI KEMBANGAN\', \'43300\', \'\', \'\', \'+603-8948 0728\', \'+6012 2141122\', \'+603-8948 1728\', \'\', \'\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-05-26\')','supplier/SupplierNew','0.046002864837646','2015-05-26 11:50:35'),(341291,3,2,'::1','insert','INSERT INTO `comp_address` (`companyID`, `line1`, `line2`, `line3`, `city`, `postCode`, `stateID`, `countryID`, `createdBy`) VALUES (\'3\', \'MAJLIS AGAMA \', \'ISLAM PERSEKUTUAN\', \'\', \'KUALA LUMPUR\', \'\', \'0\', \'458\', \'Atiqah\')','setting/shiptoNew','0.036001920700073','2015-05-26 11:52:49'),(341292,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'2\', 0, 2, \'6\', \'1\', \'PI2015\', \'4\', \'2015-05-26\', \'0\', \'\', \'7\', \'1.00000\', \'\', \'4\', \'\')','purchasetransaction/saveCharge','0.045001983642578','2015-05-26 12:26:33'),(341293,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (6, \'2\', \'275\', \'1\', \'100A Wall Mounted Indoor DB\', \'1537\', \'6\', \'2658\', \'92.22\', \'1629.22\')','purchasetransaction/saveCharge','0.020002126693726','2015-05-26 12:26:33'),(341294,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'92.22\', `totalAmount` = \'1629.22\' WHERE `ID` =  6','purchasetransaction/saveCharge','0.04000186920166','2015-05-26 12:26:33'),(341295,3,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =6','purchasetransaction/saveCharge','0.012001037597656','2015-05-26 12:26:33'),(341296,3,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'274\', `chargeDescription` = \'Cat6 RJ45 Plug, Cat6 Modular Jack & Single Face Plate\', `amountExcludedTax` = \'2950\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'177\', `amountIncludedTax` = \'3127\' WHERE `ID` =  \'4\'','purchasetransaction/updateCharge','0.015001058578491','2015-05-26 12:27:52'),(341297,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'177\', `totalAmount` = \'3127\' WHERE `ID` =  \'4\'','purchasetransaction/updateCharge','0','2015-05-26 12:27:52'),(341298,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'3,127.00\' WHERE `ID` =  \'4\'','purchasetransaction/updateInvoice','0.028002023696899','2015-05-26 12:27:52'),(341299,3,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'PO7\', \'922360-V\', \'VMAX ELEKTRIK SDN BHD\', \'MISS LIEW\', \'G102, JALAN PRIMA SG 3/2\', \'PRIMA SRI GOMBAK\', \'\', \'BATU CAVES\', \'68100\', \'vmaxelektrik@gmail.com\', \'\', \'+603-6185 9957\', \'\', \'+603-6185 9954\', \'\', \'000341770240\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-05-26\')','supplier/SupplierNew','0.046003103256226','2015-05-26 16:08:13'),(341300,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'2\', \'1\', 2, \'7\', \'1\', \'PI2015\', \'1\', \'2015-05-26\', \'0\', \'\', \'7\', \'1.00000\', \'\', \'4\', \'\')','purchasetransaction/saveCharge','0.050003051757812','2015-05-26 16:32:52'),(341301,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (7, \'2\', \'275\', \'1\', \'10mm 4 Core Arm Cable, PLK 60A Neutral Link, Nes 1 Pole MCB 10 Amp & 8 X 10 Pvc Juction Box\', \'6600.2\', \'6\', \'2658\', \'396.01\', \'6996.21\')','purchasetransaction/saveCharge','0.069003820419312','2015-05-26 16:32:52'),(341302,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'396.01\', `totalAmount` = \'6996.21\' WHERE `ID` =  7','purchasetransaction/saveCharge','0.013000965118408','2015-05-26 16:32:52'),(341303,3,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =7','purchasetransaction/saveCharge','0.015001058578491','2015-05-26 16:32:52'),(341304,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'GENTLE IMPACT SDN BHD\', \'683225-X\', \'22\', \'NO 11, JALAN BULAN U5/2\', \'SEKSYEN U5, SUBANG 2\', \'\', \'SHAH ALAM\', \'40150\', \'1931\', \'458\', 0, 0, \'+603-7846 4162\', \'\', \'+603-7845 6524\', \'\', \'\', \'265\', \'\', \'000811782144\', \'\', 0, \'2015-05-27\', \'0\', \'1\')','customerSetup/CustomerNew','0.045002937316895','2015-05-27 10:43:09'),(341305,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'UNIVERSITI TENAGA NASIONAL (UNITEN)\', \'200866-W\', \'23\', \'PENGAWAL KEWANGAN,\', \'ARAS 1, BANGUNAN PENGURUSAN\', \'JALAN IKRAM-UNITEN\', \'KAJANG\', \'43000\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-05-27\', \'0\', \'1\')','customerSetup/CustomerNew','0.030001878738403','2015-05-27 10:51:22'),(341306,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'UNIVERSITI TUN ABDUL RAZAK\', \' \', \'24\', \'RAZAK KAMPUS, CAPITAL SQUARE\', \'NO 8, JALAN MUNSHI ABDULLAH\', \'\', \'KUALA LUMPUR\', \'50100\', \'1933\', \'458\', 0, 0, \'+603-7627 7000\', \'\', \'+603-7627 7049\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-05-27\', \'0\', \'1\')','customerSetup/CustomerNew','0.012001037597656','2015-05-27 11:04:59'),(341307,3,2,'::1','update','UPDATE `customer` SET `ID` = \'27\', `companyID` = \'3\', `customerName` = \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', `customerCompanyNo` = \' \', `accountCode` = \'24\', `line1` = \'RAZAK KAMPUS, CAPITAL SQUARE\', `line2` = \'NO 8, JALAN MUNSHI ABDULLAH\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50100\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-7627 7000\', `phoneNumber2` = \'\', `fax` = \'+603-7627 7049\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-27\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'27\'','customerSetup/CustomerNew','0.058002948760986','2015-05-27 11:05:19'),(341308,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MILLWARDBROWN \', \'\', \'25\', \'LEVEL 6, MENARA MILENIUM\', \'8 JALAN DAMANSARA\', \'PUSAT BANDAR DAMANSARA\', \'KUALA LUMPUR\', \'50490\', \'0\', \'458\', 0, 0, \'+603-2781 5500\', \'\', \'+603-2711 5800\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-05-27\', \'0\', \'1\')','customerSetup/CustomerNew','0.041002035140991','2015-05-27 11:09:18'),(341309,3,2,'::1','update','UPDATE `customer` SET `ID` = \'10\', `companyID` = \'3\', `customerName` = \'PEJABAT KESIHATAN DAERAH GOMBAK\', `customerCompanyNo` = \'\', `accountCode` = \'07\', `line1` = \'23, JALAN 2/8\', `line2` = \'BANDAR BARU SELAYANG\', `line3` = \'\', `city` = \'BATU CAVES\', `customerPostCode` = \'68100\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-6120 7601\', `phoneNumber2` = \'\', `fax` = \'+603-6120 7602\', `email` = \'ruziyana.mohamed@moh.gov.my\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-09\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'10\'','customerSetup/CustomerNew','0.039001941680908','2015-05-27 11:11:00'),(341310,3,2,'::1','update','UPDATE `customer` SET `ID` = \'6\', `companyID` = \'3\', `customerName` = \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', `customerCompanyNo` = \'393257-T\', `accountCode` = \'03\', `line1` = \'SYABAS WILAYAH SEPANG\', `line2` = \'\', `line3` = \'\', `city` = \'SEPANG\', `customerPostCode` = \'\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-8777 4027\', `phoneNumber2` = \'\', `fax` = \'+603-8706 1187\', `email` = \'rasdan@syabas.com.my\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'001694400512\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-08\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'6\'','customerSetup/CustomerNew','0.016000986099243','2015-05-27 11:11:47'),(341311,3,2,'::1','update','UPDATE `customer` SET `ID` = \'17\', `companyID` = \'3\', `customerName` = \'CELCOM AXIATA BERHAD\', `customerCompanyNo` = \'167469-A\', `accountCode` = \'14\', `line1` = \'MENARA CELCOM,\', `line2` = \'NO 82 JALAN RAJA MUDA ABDUL AZIZ,\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50300\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-2688 3939 \', `phoneNumber2` = \'\', `fax` = \'+603-2681 0359\', `email` = \'zulbaharin@celcom.com.my\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'001490792448\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-17\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'17\'','customerSetup/CustomerNew','0.030002117156982','2015-05-27 11:12:18'),(341312,3,2,'::1','update','UPDATE `customer` SET `ID` = \'21\', `companyID` = \'3\', `customerName` = \'INDAH WATER KONSORTIUM SDN BHD\', `customerCompanyNo` = \'211763-P\', `accountCode` = \'18\', `line1` = \'44 JALAN DUNGUN\', `line2` = \'DAMANSARA HEIGHTS\', `line3` = \'\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'50490\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-2780 1100\', `phoneNumber2` = \'\', `fax` = \'+603-2780 1101\', `email` = \'lkooi@iwk.com.my\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'000586563584\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-04-24\', `termsID` = \'7\', `currencyID` = \'1\' WHERE `ID` =  \'21\'','customerSetup/CustomerNew','0.041002035140991','2015-05-27 11:12:54'),(341313,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'MATRIX POWER NETWORK SDN BHD\', \'\', \'26\', \'LOT 6, JALAN P/1A, SEKSYEN 13\', \'KAWASAN PERINDUSTRIAN BANGI\', \'\', \'BANDAR BARU BANGI\', \'43650\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-05-27\', \'0\', \'1\')','customerSetup/CustomerNew','0.050003051757812','2015-05-27 11:18:05'),(341314,3,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'PO8\', \'1026643-H\', \'INFICOM COMPUTER SDN BHD\', \'\', \'LOT G16, 17 & 18, IT@SPS\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'\', \'000758906880\', \'0\', \'458\', \'0\', \'36\', \'1\', 0, \'\', \'2015-05-27\')','supplier/SupplierNew','0.060003995895386','2015-05-27 12:41:41'),(341315,3,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'PO8\', `supplierCompanyNo` = \'1026643-H\', `supplierName` = \'INFICOM COMPUTER SDN BHD\', `attention` = \'MR DAREN\', `line1` = \'LOT G16, 17 & 18, IT@SPS\', `line2` = \'GROUND FLOOR, WISMA SPS\', `line3` = \'JALAN IMBI\', `city` = \'KUALA LUMPUR\', `supplierPostCode` = \'55100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-2144 6133\', `phoneNumber2` = \'+6017-882 7033\', `fax` = \'+603-2144 6233\', `generalNote` = \'\', `gstRegNo` = \'000758906880\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'0\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-27\' WHERE `ID` =  \'8\'','supplier/SupplierNew','0.038002014160156','2015-05-27 12:44:51'),(341316,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'7\', `invoiceDate` = \'2015-05-18\', `memo` = \'\', `supplierInvoiceNo` = \'35790-15\' WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0.019001007080078','2015-05-29 10:00:32'),(341317,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'7\', `invoiceDate` = \'2015-04-02\', `memo` = \'\', `supplierInvoiceNo` = \'INV595107\' WHERE `ID` =  \'1\'','purchasetransaction/update_purchaseInvoice_header','0.041002035140991','2015-05-29 10:02:47'),(341318,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'7\', `invoiceDate` = \'2015-04-10\', `memo` = \'\', `supplierInvoiceNo` = \'35790-15\' WHERE `ID` =  \'2\'','purchasetransaction/update_purchaseInvoice_header','0.032002210617065','2015-05-29 10:03:47'),(341319,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'7\', `invoiceDate` = \'2015-04-16\', `memo` = \'\', `supplierInvoiceNo` = \'I-000392\' WHERE `ID` =  \'3\'','purchasetransaction/update_purchaseInvoice_header','0.015001058578491','2015-05-29 10:09:09'),(341320,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'7\', `invoiceDate` = \'2015-04-24\', `memo` = \'\', `supplierInvoiceNo` = \'1032\' WHERE `ID` =  \'4\'','purchasetransaction/update_purchaseInvoice_header','0.021001815795898','2015-05-29 10:15:27'),(341321,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'7\', `invoiceDate` = \'2015-04-27\', `memo` = \'\', `supplierInvoiceNo` = \'AKP17693\' WHERE `ID` =  \'5\'','purchasetransaction/update_purchaseInvoice_header','0.045001983642578','2015-05-29 10:15:53'),(341322,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'7\', `invoiceDate` = \'2015-05-06\', `memo` = \'\', `supplierInvoiceNo` = \'\' WHERE `ID` =  \'6\'','purchasetransaction/update_purchaseInvoice_header','0.026001930236816','2015-05-29 10:16:29'),(341323,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'7\', `invoiceDate` = \'2015-05-06\', `memo` = \'\', `supplierInvoiceNo` = \'\' WHERE `ID` =  \'6\'','purchasetransaction/update_purchaseInvoice_header','0','2015-05-29 10:35:19'),(341324,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'7\', `invoiceDate` = \'2015-05-08\', `memo` = \'\', `supplierInvoiceNo` = \'\' WHERE `ID` =  \'7\'','purchasetransaction/update_purchaseInvoice_header','0.040002107620239','2015-05-29 10:36:09'),(341325,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'7\', `invoiceDate` = \'2015-04-02\', `memo` = \'\', `supplierInvoiceNo` = \'INV595107\' WHERE `ID` =  \'1\'','purchasetransaction/update_purchaseInvoice_header','0','2015-05-29 10:38:11'),(341326,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'2\', \'1\', 2, \'3\', \'1\', \'PI2015\', \'1\', \'2015-05-08\', \'I-001123\', \'\', \'7\', \'1.00000\', \'\', \'4\', \'\')','purchasetransaction/saveCharge','0.075004100799561','2015-05-29 10:46:11'),(341327,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (8, \'2\', \'275\', \'1\', \'GI Conduit Pipe, GI Bar Saddle, Copper Bush, GI Socket\', \'695\', \'6\', \'2658\', \'41.7\', \'736.7\')','purchasetransaction/saveCharge','0.011000871658325','2015-05-29 10:46:11'),(341328,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'41.7\', `totalAmount` = \'736.7\' WHERE `ID` =  8','purchasetransaction/saveCharge','0.019001007080078','2015-05-29 10:46:11'),(341329,3,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =8','purchasetransaction/saveCharge','0.029001951217651','2015-05-29 10:46:11'),(341330,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'2\', \'1\', 2, \'8\', \'1\', \'PI2015\', \'1\', \'2015-05-12\', \'SPS15/13067\', \'\', \'7\', \'1.00000\', \'\', \'1\', \'\')','purchasetransaction/saveCharge','0.042001962661743','2015-05-29 10:53:32'),(341331,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (9, \'2\', \'274\', \'1\', \'To Supply & Deliver Digital Camera Nikon Coolpix S3700, 20 Mega Pixel, 8X Wide Zoom, LCD 2..7, Built in wifi, HD Movie Record, Len  Shift VR, Target Finding AF, SD 16GB Card, EN-EL 19 Li-on Batt, Charger USB Adapter, USB Cable, Strap, Case, User Manual, 1 Year Warranty.\', \'3960\', \'6\', \'2658\', \'237.6\', \'4197.6\')','purchasetransaction/saveCharge','0.043002128601074','2015-05-29 10:53:32'),(341332,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'237.6\', `totalAmount` = \'4197.6\' WHERE `ID` =  9','purchasetransaction/saveCharge','0.025001049041748','2015-05-29 10:53:32'),(341333,3,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =9','purchasetransaction/saveCharge','0.014001131057739','2015-05-29 10:53:32'),(341334,3,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'PO9\', \'804378-H\', \'FORTESYS DISTRIBUTION SDN BHD\', \'MISS ESTHER PERN\', \'12-1, JALAN PUTERI 2/5\', \'BANDAR PUTERI PUCHONG\', \'\', \'PUCHONG\', \'47100\', \'\', \'\', \'+603-8062 4045\', \'\', \'+603-8062 4063\', \'\', \'\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-05-29\')','supplier/SupplierNew','0.038002014160156','2015-05-29 11:08:36'),(341335,3,2,'::1','update','UPDATE `supplier` SET `supplierCode` = \'PO9\', `supplierCompanyNo` = \'804378-H\', `supplierName` = \'FORTESYS DISTRIBUTION SDN BHD\', `attention` = \'MISS ESTHER PERN\', `line1` = \'12-1, JALAN PUTERI 2/5\', `line2` = \'BANDAR PUTERI PUCHONG\', `line3` = \'\', `city` = \'PUCHONG\', `supplierPostCode` = \'47100\', `email` = \'\', `website` = \'\', `phoneNumber1` = \'+603-8062 4045\', `phoneNumber2` = \'\', `fax` = \'+603-8062 4063\', `generalNote` = \'\', `gstRegNo` = \'001741897728\', `termsID` = \'0\', `supplierCountryID` = \'458\', `supplierStateID` = \'1931\', `linkedAPAccountID` = \'36\', `currencyID` = \'1\', `creditLimitAlert` = 0, `creditLimit` = \'0.00\', `createdDate` = \'2015-05-29\' WHERE `ID` =  \'9\'','supplier/SupplierNew','0.013000965118408','2015-05-29 11:09:59'),(341336,3,2,'::1','insert','INSERT INTO `terms` (`termName`, `termDescription`, `dueDays`, `companyID`, `createdBy`, `updatedBy`) VALUES (\'CASH ON DELIVERY\', \'\', \'\', \'3\', 0, 0)','term/termSetup','0.055002927780151','2015-05-29 11:12:51'),(341337,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'2\', \'1\', 2, \'9\', \'1\', \'PI2015\', \'1\', \'2015-05-12\', \'F/0515/015\', \'\', \'10\', \'1.00000\', \'\', \'1\', \'\')','purchasetransaction/saveCharge','0.072004795074463','2015-05-29 11:16:05'),(341338,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (10, \'2\', \'274\', \'1\', \'AT - SPSX : 1000 BaseSX SFP (550m with 50/125um MMF, 850mm)\', \'6000\', \'6\', \'2658\', \'360\', \'6360\')','purchasetransaction/saveCharge','0.028001070022583','2015-05-29 11:16:06'),(341339,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'360\', `totalAmount` = \'6360\' WHERE `ID` =  10','purchasetransaction/saveCharge','0.016000986099243','2015-05-29 11:16:06'),(341340,3,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =10','purchasetransaction/saveCharge','0.012001037597656','2015-05-29 11:16:06'),(341341,3,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'PO10\', \'2354973-T\', \'TECHVIEW IT SOLUTION\', \'\', \'NO 33-3.6, BLOCK C, JAYA ONE\', \'NO. 72A, JALAN UNIVERSITI\', \'\', \'PETALING JAYA\', \'46200\', \'\', \'\', \'+6012-7808322\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-05-29\')','supplier/SupplierNew','0.059003114700317','2015-05-29 11:24:09'),(341342,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'2\', \'1\', 2, \'10\', \'1\', \'PI2015\', \'1\', \'2015-05-12\', \'CS-88000519\', \'\', \'10\', \'1.00000\', \'\', \'1\', \'\')','purchasetransaction/saveCharge','0.02900218963623','2015-05-29 11:33:33'),(341343,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (11, \'2\', \'274\', \'1\', \'TP-Link TL-WA7510N 5GHZ 150MBPS Outdoor Wireless Access Point & Courier Charger\', \'630\', \'6\', \'2658\', \'37.8\', \'667.8\')','purchasetransaction/saveCharge','0.023000955581665','2015-05-29 11:33:33'),(341344,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'37.8\', `totalAmount` = \'667.8\' WHERE `ID` =  11','purchasetransaction/saveCharge','0.011001110076904','2015-05-29 11:33:33'),(341345,3,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =11','purchasetransaction/saveCharge','0.013999938964844','2015-05-29 11:33:33'),(341346,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice` (`companyID`, `createdBy`, `currencyID`, `purchaseInvoiceCodeID`, `supplierID`, `locationID`, `formNo`, `shipToID`, `invoiceDate`, `supplierInvoiceNo`, `projectID`, `termsID`, `exchangeRate`, `shippingMethodID`, `purchaserID`, `memo`) VALUES (\'3\', \'2\', \'1\', 2, \'10\', \'1\', \'PI2015\', \'1\', \'2015-05-12\', \'CS-88000519\', \'\', \'10\', \'1.00000\', \'\', \'1\', \'\')','purchasetransaction/saveCharge','0.055002927780151','2015-05-29 11:59:32'),(341347,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `createdBy`, `accountNoID`, `lineNo`, `chargeDescription`, `amountExcludedTax`, `taxRate`, `taxID`, `taxAmount`, `amountIncludedTax`) VALUES (12, \'2\', \'274\', \'1\', \'TP-Link TL-WA7510N 5GHZ 150MBPS Outdoor Wireless Access Point & Courier Charger\', \'630\', \'0\', \'2677\', \'0\', \'630\')','purchasetransaction/saveCharge','0.02900218963623','2015-05-29 11:59:32'),(341348,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'630\' WHERE `ID` =  12','purchasetransaction/saveCharge','0.073004007339478','2015-05-29 11:59:32'),(341349,3,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =12','purchasetransaction/saveCharge','0.048002958297729','2015-05-29 11:59:32'),(341350,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'12\'','purchasetransaction/deleteCharge','0.11600708961487','2015-05-29 12:00:10'),(341351,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'10\', `invoiceDate` = \'2015-05-12\', `memo` = \'\', `supplierInvoiceNo` = \'CS-88000519\' WHERE `ID` =  \'12\'','purchasetransaction/update_purchaseInvoice_header','0','2015-05-29 12:00:20'),(341352,3,2,'::1','update','UPDATE `supplier` SET `is_delete` = \'1\' WHERE `ID` =  \'10\'','supplier/suppliermaster_delete','0.035001993179321','2015-05-29 16:02:59'),(341353,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'10\', `invoiceDate` = \'2015-05-12\', `memo` = \'\', `supplierInvoiceNo` = \'CS-88000519\' WHERE `ID` =  \'12\'','purchasetransaction/update_purchaseInvoice_header','0.0069999694824219','2015-05-29 16:04:07'),(341354,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'10\', `invoiceDate` = \'2015-05-12\', `memo` = \'\', `supplierInvoiceNo` = \'CS-88000519\' WHERE `ID` =  \'12\'','purchasetransaction/update_purchaseInvoice_header','0','2015-05-29 16:05:17'),(341355,3,2,'::1','insert','INSERT INTO `supplier` (`companyID`, `supplierCode`, `supplierCompanyNo`, `supplierName`, `attention`, `line1`, `line2`, `line3`, `city`, `supplierPostCode`, `email`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `generalNote`, `gstRegNo`, `termsID`, `supplierCountryID`, `supplierStateID`, `linkedAPAccountID`, `currencyID`, `creditLimitAlert`, `creditLimit`, `createdDate`) VALUES (\'3\', \'PO11\', \'848156-X\', \'SYNCHROWEB TECHNOLOGY (M) SDN BHD\', \'WINNIE CHOW\', \'C-1-5 SETIAWALK, PERSIARAN WAWASAN\', \'PUSAT BANDAR PUCHONG\', \'\', \'PUCHONG\', \'47160\', \'\', \'\', \'+603-5880 5486\', \'\', \'+603-5879 8366\', \'\', \'002085085184\', \'0\', \'458\', \'1931\', \'36\', \'1\', 0, \'\', \'2015-05-29\')','supplier/SupplierNew','0.034002065658569','2015-05-29 16:14:31'),(341356,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'10\', `invoiceDate` = \'2015-05-12\', `memo` = \'\', `supplierInvoiceNo` = \'CS-88000519\' WHERE `ID` =  \'12\'','purchasetransaction/update_purchaseInvoice_header','0.0090000629425049','2015-05-29 16:15:23'),(341357,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'10\', `invoiceDate` = \'2015-05-12\', `memo` = \'\', `supplierInvoiceNo` = \'CS-88000519\' WHERE `ID` =  \'12\'','purchasetransaction/update_purchaseInvoice_header','0','2015-05-29 16:24:10'),(341358,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'12\', \'1\', \'2\', \'\', \'\', \'0\', \'2677\', \'0\', \'0\', \'0\')','purchasetransaction/saveChargeDetailOnly','0.041002035140991','2015-05-29 16:27:28'),(341359,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'12\'','purchasetransaction/saveChargeDetailOnly','0.0069999694824219','2015-05-29 16:27:28'),(341360,3,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =12','purchasetransaction/saveChargeDetailOnly','0.023002147674561','2015-05-29 16:27:28'),(341361,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'0\' WHERE `ID` =  \'0\'','purchasetransaction/updateInvoice','0','2015-05-29 16:27:28'),(341362,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'12\'','purchasetransaction/deleteCharge','0.00099992752075195','2015-05-29 16:27:36'),(341363,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `projectID` = \'\', `termsID` = \'10\', `invoiceDate` = \'2015-05-12\', `memo` = \'\', `supplierInvoiceNo` = \'CS-88000519\' WHERE `ID` =  \'12\'','purchasetransaction/update_purchaseInvoice_header','0.00099992752075195','2015-05-29 16:29:30'),(341364,3,2,'::1','insert','INSERT INTO `comp_supplier_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'12\', \'1\', \'2\', \'274\', \'\', \'5778\', \'2677\', \'0\', \'346.68\', \'5778\')','purchasetransaction/saveChargeDetailOnly','0.016000986099243','2015-05-29 16:32:02'),(341365,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'346.68\', `totalAmount` = \'5778\' WHERE `ID` =  \'12\'','purchasetransaction/saveChargeDetailOnly','0.028002023696899','2015-05-29 16:32:02'),(341366,3,2,'::1','update','Update comp_supplier_invoice set totalPayable = totalAmount  where id =12','purchasetransaction/saveChargeDetailOnly','0.039001941680908','2015-05-29 16:32:02'),(341367,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'5778\' WHERE `ID` =  \'0\'','purchasetransaction/updateInvoice','0','2015-05-29 16:32:02'),(341368,3,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'274\', `chargeDescription` = \'\', `amountExcludedTax` = \'6124.68\', `taxID` = \'2677\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'6124.68\' WHERE `ID` =  \'14\'','purchasetransaction/updateCharge','0.028002023696899','2015-05-29 16:32:36'),(341369,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'6124.68\' WHERE `ID` =  \'12\'','purchasetransaction/updateCharge','0.011000871658325','2015-05-29 16:32:36'),(341370,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'6,124.68\' WHERE `ID` =  \'12\'','purchasetransaction/updateInvoice','0.010999917984009','2015-05-29 16:32:36'),(341371,3,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'274\', `chargeDescription` = \'\', `amountExcludedTax` = \'6124.68\', `taxID` = \'2677\', `taxRate` = \'0\', `taxAmount` = \'346.68\', `amountIncludedTax` = \'6124.68\' WHERE `ID` =  \'14\'','purchasetransaction/updateCharge','0.036001920700073','2015-05-29 16:32:49'),(341372,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'346.68\', `totalAmount` = \'6124.68\' WHERE `ID` =  \'12\'','purchasetransaction/updateCharge','0.012000799179077','2015-05-29 16:32:49'),(341373,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'6,124.68\' WHERE `ID` =  \'12\'','purchasetransaction/updateInvoice','0.012001037597656','2015-05-29 16:32:49'),(341374,3,2,'::1','update','UPDATE `comp_supplier_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'274\', `chargeDescription` = \'UBNT-POE 48V-R : Features earth grounding/ ESD protection, and power LED, Output Voltage - 48VDC@0.5A, Input : 100-240V ~ 50/60Hz, Max 075A\', `amountExcludedTax` = \'6124.68\', `taxID` = \'2677\', `taxRate` = \'0\', `taxAmount` = \'346.68\', `amountIncludedTax` = \'6124.68\' WHERE `ID` =  \'14\'','purchasetransaction/updateCharge','0.060003995895386','2015-05-29 16:35:36'),(341375,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'346.68\', `totalAmount` = \'6124.68\' WHERE `ID` =  \'12\'','purchasetransaction/updateCharge','0.010999917984009','2015-05-29 16:35:36'),(341376,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `updatedBy` = \'2\', `totalTaxAmount` = 0, `totalPayable` = \'6,124.68\' WHERE `ID` =  \'12\'','purchasetransaction/updateInvoice','0.016000986099243','2015-05-29 16:35:37'),(341377,3,2,'::1','update','UPDATE `comp_supplier_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  \'12\'','purchasetransaction/deleteCharge','0.055004119873047','2015-05-29 16:36:52'),(341378,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'215.18\', `referenceNo` = \'IV010766\' WHERE `ID` =  \'5\'','OthersPayment/updatepayitemwithoutitemMaster','0.039003133773804','2015-05-29 17:45:13'),(341379,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'117.87\', `referenceNo` = \'001020073292\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitemMaster','0','2015-06-08 12:09:49'),(341380,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.019001007080078','2015-06-08 12:34:27'),(341381,1,1,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'4311\' WHERE `ID` =  \'1149\'','companySetup/formSetup_update','0.0260009765625','2015-06-08 12:35:14'),(341382,1,1,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'BIMB 4311\' WHERE `ID` =  \'1149\'','companySetup/formSetup_update','0.01400089263916','2015-06-08 12:36:54'),(341383,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'0\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1149\'','companySetup/formSetup_save','0','2015-06-08 12:36:55'),(341384,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-06-08 12:36:57'),(341385,1,1,'::1','insert','INSERT INTO `comp_bank` (`ID`, `companyID`, `bankName`, `bankShortName`, `branch`, `bankAccountNo`, `currentBalance`, `line1`, `line2`, `line3`, `PostCode`, `city`, `bankStateID`, `bankcountryID`, `attention`, `phonenumber1`, `phonenumber2`, `fax`, `generalNote`, `creditLimit`, `creditLimitAlert`, `linkAccountID`, `createdDate`, `currencyID`, `email`) VALUES (0, \'1\', \'BANK ISLAM MALAYSIA BERHAD\', \'BIMB\', \'KL\', \'1222222222222222222\', \'17,934.33\', \'\', \'\', \'\', \'\', \'\', \'0\', \'458\', \'\', \'\', 0, \'\', \'\', 0, 0, \'165\', 0, \'1\', \'\')','bankSetup/BankNew','0.033001184463501','2015-06-08 12:38:42'),(341386,1,1,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'1\', \'1\', 1, \'69\', \'100\', \'OPN\', \'2015-04-01\', \'12345\', \'PETRONAS\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.078004121780396','2015-06-08 12:41:01'),(341387,1,1,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (31, \'1\', \'GGGGGGFFJ\', \'1\', \'202\', \'106\', \'100\', \'2623\', \'6\', \'6\')','gltransaction/savenewpaywithOutItem','0.044003009796143','2015-06-08 12:41:01'),(341388,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0','2015-06-08 12:42:08'),(341389,1,1,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'BIMB 4311\' WHERE `ID` =  \'1149\'','companySetup/formSetup_update','0.00099992752075195','2015-06-08 12:42:19'),(341390,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'0\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1149\'','companySetup/formSetup_save','0','2015-06-08 12:42:20'),(341391,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-06-08 12:42:22'),(341392,1,1,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'BIMB 4311\' WHERE `ID` =  \'1149\'','companySetup/formSetup_update','0.0010011196136475','2015-06-08 12:42:32'),(341393,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1149\'','companySetup/formSetup_save','0.031002044677734','2015-06-08 12:42:34'),(341394,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0','2015-06-08 12:42:36'),(341395,1,1,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'BIMB 4311\' WHERE `ID` =  \'1149\'','companySetup/formSetup_update','0.0010001659393311','2015-06-08 12:42:44'),(341396,1,1,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'1\', \'1\', 1, \'69\', \'50\', \'OPN2015\', \'2015-04-01\', \'123\', \'SHELL\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.048002958297729','2015-06-08 12:43:41'),(341397,1,1,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (32, \'1\', \'HHK,LLLL\', \'1\', \'202\', \'53\', \'50\', \'2623\', \'6\', \'3\')','gltransaction/savenewpaywithOutItem','0.013000011444092','2015-06-08 12:43:41'),(341398,1,1,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'4311\' WHERE `ID` =  \'1149\'','companySetup/formSetup_update','0.060003995895386','2015-06-08 12:44:03'),(341399,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1149\'','companySetup/formSetup_save','0','2015-06-08 12:44:04'),(341400,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.0060009956359863','2015-06-08 12:44:06'),(341401,1,1,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'1\', \'1\', 1, \'69\', \'45\', \'OPN2015\', \'2015-04-01\', \'123456\', \'PETRONAS\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.054003000259399','2015-06-08 12:45:55'),(341402,1,1,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (33, \'1\', \'ASDFGH\', \'1\', \'202\', \'47.7\', \'45\', \'2623\', \'6\', \'2.7\')','gltransaction/savenewpaywithOutItem','0.02000093460083','2015-06-08 12:45:55'),(341403,1,1,'::1','update','UPDATE `comp_form_control` SET `formYear` = \'1\', `formMonth` = \'0\', `formDay` = \'0\' WHERE `ID` =  \'1149\'','companySetup/formSetup_save','0','2015-06-08 12:46:11'),(341404,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.00099992752075195','2015-06-08 12:46:13'),(341405,1,1,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'4311\' WHERE `ID` =  \'1149\'','companySetup/formSetup_update','0','2015-06-08 12:46:30'),(341406,1,1,'::1','insert','insert into comp_form_control (companyID, formID, formCode,createdby, orderno)\r\nselect 1, id, code, 1, orderno from master_code\r\nwhere masterid=18 and id not in (select formid from comp_form_control where companyid=1)','companySetup/formSetup','0.0039999485015869','2015-06-08 12:46:33'),(341407,1,1,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (\'33\', \'1\', \'2\', \'MKIJHBF\', \'254\', \'21.2\', \'20\', \'2623\', \'6\', \'1.2\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017000913619995','2015-06-08 12:46:58'),(341408,1,1,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'1\', \'1\', 1, \'69\', \'20\', \'OPN2015\', \'2015-04-01\', \'123\', \'FGGGGGGGGGGGGGG\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.028002023696899','2015-06-08 12:47:51'),(341409,1,1,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (34, \'1\', \'SDDDDDDDDDDDDDDDDDD\', \'1\', \'201\', \'21.2\', \'20\', \'2623\', \'6\', \'1.2\')','gltransaction/savenewpaywithOutItem','0.029001951217651','2015-06-08 12:47:51'),(341410,1,1,'::1','update','UPDATE `comp_form_control` SET `formInitialNo` = \'4311\' WHERE `ID` =  \'1149\'','companySetup/formSetup_update','0.0010001659393311','2015-06-08 12:48:50'),(341411,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5.4\', `referenceNo` = \'517445/1005/00702\' WHERE `ID` =  \'1\'','OthersPayment/updatepayitemwithoutitemMaster','0.0010001659393311','2015-06-08 12:52:58'),(341412,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'\', `accountID` = \'\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'0\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0\' WHERE `ID` =  \'2\'','OthersPayment/updatepayitemwithoutitem','0.057003021240234','2015-06-09 11:54:42'),(341413,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'1\'','OthersPayment/updatepayitemwithoutitemMaster','0.010999917984009','2015-06-09 11:55:58'),(341414,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'2\'','OthersPayment/updatepayitemwithoutitemMaster','0.022001028060913','2015-06-09 11:56:22'),(341415,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'3\'','OthersPayment/updatepayitemwithoutitemMaster','0.036002159118652','2015-06-09 11:57:33'),(341416,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'4\'','OthersPayment/updatepayitemwithoutitemMaster','0.035001993179321','2015-06-09 12:30:15'),(341417,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'5\'','OthersPayment/updatepayitemwithoutitemMaster','0.011999845504761','2015-06-09 12:30:56'),(341418,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitemMaster','0.019001007080078','2015-06-09 12:31:15'),(341419,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'6\'','OthersPayment/updatepayitemwithoutitemMaster','0','2015-06-09 12:31:37'),(341420,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'7\'','OthersPayment/updatepayitemwithoutitemMaster','0.0260009765625','2015-06-09 12:31:48'),(341421,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'7\'','OthersPayment/updatepayitemwithoutitemMaster','0.0010001659393311','2015-06-09 12:31:51'),(341422,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'8\'','OthersPayment/updatepayitemwithoutitemMaster','0.018001079559326','2015-06-09 12:32:45'),(341423,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'9\'','OthersPayment/updatepayitemwithoutitemMaster','0.02000093460083','2015-06-09 12:32:56'),(341424,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'10\'','OthersPayment/updatepayitemwithoutitemMaster','0.013000965118408','2015-06-09 12:33:09'),(341425,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'11\'','OthersPayment/updatepayitemwithoutitemMaster','0.0260009765625','2015-06-09 12:33:52'),(341426,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'12\'','OthersPayment/updatepayitemwithoutitemMaster','0.022001028060913','2015-06-09 12:34:09'),(341427,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0\', `referenceNo` = \'\' WHERE `ID` =  \'13\'','OthersPayment/updatepayitemwithoutitemMaster','0.03400182723999','2015-06-09 12:34:22'),(341428,3,2,'::1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'117.87\', `referenceNo` = \'001020073292\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitemMaster','0','2015-06-09 12:44:23'),(341429,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'Primax 95\', `accountID` = \'272\', `amountIncludedTax` = \'117.87\', `amountExcludedTax` = \'117.87\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'30\'','OthersPayment/updatepayitemwithoutitem','0.034002065658569','2015-06-09 12:45:04'),(341430,1,1,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'1\', \'1\', 1, \'69\', \'12\', \'BIMB4312\', \'2015-04-01\', \'123\', \'SHELL\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.1080060005188','2015-06-09 12:50:49'),(341431,1,1,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (35, \'1\', \'JKLL;L;LLKKL\', \'1\', \'202\', \'12.72\', \'12\', \'2623\', \'6\', \'0.72\')','gltransaction/savenewpaywithOutItem','0.030002117156982','2015-06-09 12:50:49'),(341432,1,1,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'1\', \'1\', 1, \'69\', \'10\', \'BIMB4312\', \'2015-04-01\', \'GGG\', \'GTGGGG\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.04200291633606','2015-06-09 16:08:03'),(341433,1,1,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (36, \'1\', \'FFFFFFFFFF\', \'1\', \'202\', \'10.6\', \'10\', \'2623\', \'6\', \'0.6\')','gltransaction/savenewpaywithOutItem','0.030001163482666','2015-06-09 16:08:03'),(341434,1,1,'::1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`) VALUES (\'\', \'1\', \'1\', 1, \'69\', \'123\', \'BIMB4313\', \'2015-04-01\', \'ZZZ\', \'ZZZZZZZZ\', \'5\', \'\')','gltransaction/savenewpaywithOutItem','0.038002014160156','2015-06-09 16:09:26'),(341435,1,1,'::1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (37, \'1\', \'SSSSSSSSSSSSSSSSSSSSS\', \'1\', \'202\', \'130.38\', \'123\', \'2623\', \'6\', \'7.38\')','gltransaction/savenewpaywithOutItem','0.011999845504761','2015-06-09 16:09:26'),(341436,1,1,'::1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.033002138137817','2015-06-09 16:09:57'),(341437,1,1,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'1\', \'3\', \'2015\', \'1\', \'AP\', 1)','gltransaction/otherpaymentposting','0.021002054214478','2015-06-09 16:09:57'),(341438,1,1,'::1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20150100000001\' WHERE `ID` =  \'37\'','gltransaction/otherpaymentposting','0.013000011444092','2015-06-09 16:09:57'),(341439,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'1\', \'AP20150100000001\', \'Other Payment [BIMB4313[00000006]]]\', \'Other Payment [BIMB4313[00000006]]]\', \'3\', \'2015-04-01\', \'2015\', \'1\', 123, 123, \'1\')','gltransaction/otherpaymentposting','0.037002086639404','2015-06-09 16:09:57'),(341440,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'1\', \'AP20150100000001\', 1, \'SSSSSSSSSSSSSSSSSSSSS\', \'165\', 123, 1, 1, \'123\', \'1\', \'2015\', \'1\', \'BIMB4313[00000006]\', \'1\')','gltransaction/otherpaymentposting','0.021001100540161','2015-06-09 16:09:57'),(341441,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'1\', \'AP20150100000001\', 2, \'SSSSSSSSSSSSSSSSSSSSS\', \'202\', 123, 1, 1, \'123\', \'1\', \'2015\', \'1\', \'BIMB4313[00000006]\', \'1\')','gltransaction/otherpaymentposting','0.011000871658325','2015-06-09 16:09:57'),(341442,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'1\', \'AP20150100000001\', 3, \'SSSSSSSSSSSSSSSSSSSSS\', \'175\', 7.38, 1, 1, \'7.38\', \'1\', \'2015\', \'1\', \'BIMB4313[00000006]\', \'1\')','gltransaction/otherpaymentposting','0.011000156402588','2015-06-09 16:09:57'),(341443,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'1\', \'AP20150100000001\', 4, \'SSSSSSSSSSSSSSSSSSSSS\', \'165\', 7.38, 1, 1, \'7.38\', \'1\', \'2015\', \'1\', \'BIMB4313[00000006]\', \'1\')','gltransaction/otherpaymentposting','0.021001100540161','2015-06-09 16:09:57'),(341444,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 130.38, `total_amount_cr` = 130.38, `total_amount` = 0 WHERE `companyID` =  \'1\' AND `journalID` =  \'AP20150100000001\'','gltransaction/otherpaymentposting','0.011999845504761','2015-06-09 16:09:57'),(341445,3,2,'::1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'\', `accountID` = \'\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'0\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'14\'','OthersPayment/updatepayitemwithoutitem','0.044003009796143','2015-06-10 09:57:36'),(341446,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-03\', `memo` = \'\', `customerID` = \'\', `shipToID` = \'0\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0.11400699615479','2015-06-19 10:03:00'),(341447,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'11307044\', `termsID` = \'\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-03\', `memo` = \'\', `customerID` = \'2\', `shipToID` = \'null\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0.040003061294556','2015-06-19 10:04:59'),(341448,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Supply And Install New Cabling Works and Related Works for Bas System at Paya Bunga Square, Kuala Terengganu (5th Claim)\', `amountExcludedTax` = \'10000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'600\', `amountIncludedTax` = \'10600\' WHERE `ID` =  \'18\'','Artransaction/updateCharge','0','2015-06-19 10:06:30'),(341449,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'600\', `totalAmount` = \'10600\', `totalReceivable` = \'10600\' WHERE `ID` =  \'1\'','Artransaction/updateCharge','0.0059998035430908','2015-06-19 10:06:30'),(341450,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'11307044\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-03\', `memo` = \'\', `customerID` = \'2\', `shipToID` = \'null\' WHERE `ID` =  \'1\'','Artransaction/update_saleInvoice_header','0.050003051757812','2015-06-19 10:06:52'),(341451,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'RBSB/15/071\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-03\', `memo` = \'\', `customerID` = \'5\', `shipToID` = \'null\' WHERE `ID` =  \'11\'','Artransaction/update_saleInvoice_header','0.19501090049744','2015-06-19 10:08:18'),(341452,1,1,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'1\', \'1\', \'2015\', \'1\', \'JL\', 1)','Gltransaction/journal_head','0.043003082275391','2015-06-19 10:25:01'),(341453,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'1\', \'JL20150100000001\', \'hhhhhhhh\', \'nn\', \'1\', \'2015-04-01\', \'2015\', \'1\', \'1\')','Gltransaction/journal_head','0.011001110076904','2015-06-19 10:25:01'),(341454,1,1,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-19 10:25:54'),(341455,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'12.00\', `total_amount_cr` = \'12.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'1\' AND `journalID` =  \'JL20150100000001\'','gltransaction/journaldetails_insert','0.025002002716064','2015-06-19 10:25:54'),(341456,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'1\', \'JL20150100000001\', \'1\', \'cdsf\', \'208\', \'2015\', \'1\', 1, \'1\', \'\', \'12\', \'1\')','gltransaction/journaldetails_insert','0.052003145217896','2015-06-19 10:25:54'),(341457,1,1,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-19 10:25:54'),(341458,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'12.00\', `total_amount_cr` = \'12.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'1\' AND `journalID` =  \'JL20150100000001\'','gltransaction/journaldetails_insert','0.022000789642334','2015-06-19 10:25:54'),(341459,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'1\', \'JL20150100000001\', \'2\', \'fffff\', \'146\', \'2015\', \'1\', 1, \'1\', \'12\', \'\', \'1\')','gltransaction/journaldetails_insert','0.010000944137573','2015-06-19 10:25:54'),(341460,1,1,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1\'','Gltransaction/journalPosting','0.034002065658569','2015-06-19 10:28:40'),(341461,1,1,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000001\'','Gltransaction/journalPosting','0.029001951217651','2015-06-19 10:28:40'),(341462,1,1,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'1\', NULL, \'0\', \'2015\', \'1\', \'100\', \'0\', 100, \'1\', \'2015-06-19: 04:06:40\')','Gltransaction/journalPosting','0.018001079559326','2015-06-19 10:28:40'),(341463,1,1,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'1\', \'7\', \'202\', \'2015\', \'1\', \'0\', \'100\', -100, \'1\', \'2015-06-19: 04:06:40\')','Gltransaction/journalPosting','0.025001049041748','2015-06-19 10:28:40'),(341464,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.064002990722656','2015-06-19 10:28:40'),(341465,1,1,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'1\', \'4\', \'182\', \'2015\', \'1\', \'0\', \'6\', -6, \'1\', \'2015-06-19: 04:06:40\')','Gltransaction/journalPosting','0.037002086639404','2015-06-19 10:28:40'),(341466,1,1,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'2\'','Gltransaction/journalPosting','0.021000862121582','2015-06-19 10:28:41'),(341467,1,1,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000002\'','Gltransaction/journalPosting','0.01200008392334','2015-06-19 10:28:41'),(341468,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037001848220825','2015-06-19 10:28:41'),(341469,1,1,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'1\', \'36\', \'254\', \'2015\', \'1\', \'0\', \'23\', -23, \'1\', \'2015-06-19: 04:06:41\')','Gltransaction/journalPosting','0.010999917984009','2015-06-19 10:28:41'),(341470,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014001131057739','2015-06-19 10:28:41'),(341471,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'182\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011000871658325','2015-06-19 10:28:41'),(341472,1,1,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'3\'','Gltransaction/journalPosting','0.022001028060913','2015-06-19 10:28:41'),(341473,1,1,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000003\'','Gltransaction/journalPosting','0.022001981735229','2015-06-19 10:28:41'),(341474,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.045001983642578','2015-06-19 10:28:41'),(341475,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'254\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.069004058837891','2015-06-19 10:28:41'),(341476,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.096004962921143','2015-06-19 10:28:41'),(341477,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'182\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.025002002716064','2015-06-19 10:28:41'),(341478,1,1,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4\'','Gltransaction/journalPosting','0.012001037597656','2015-06-19 10:28:42'),(341479,1,1,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'1\' AND `journalID` =  \'AR20150100000004\'','Gltransaction/journalPosting','0.013000965118408','2015-06-19 10:28:42'),(341480,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2015-06-19 10:28:42'),(341481,1,1,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'1\', \'32\', \'260\', \'2015\', \'1\', \'0\', \'2\', -2, \'1\', \'2015-06-19: 04:06:42\')','Gltransaction/journalPosting','0.012001037597656','2015-06-19 10:28:42'),(341482,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.030000925064087','2015-06-19 10:28:42'),(341483,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'182\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010999917984009','2015-06-19 10:28:42'),(341484,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2015-06-19 10:28:42'),(341485,1,1,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'1\', \'36\', \'253\', \'2015\', \'1\', \'0\', \'34\', -34, \'1\', \'2015-06-19: 04:06:42\')','Gltransaction/journalPosting','0.010000944137573','2015-06-19 10:28:42'),(341486,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'0\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.013000965118408','2015-06-19 10:28:42'),(341487,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'182\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011999845504761','2015-06-19 10:28:42'),(341488,1,1,'::1','update','UPDATE `comp_journal` SET `is_delete` = 1 WHERE `ID` =  \'10\'','gltransaction/journalPostingDelete','0.017000913619995','2015-06-19 10:31:52'),(341489,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'3\'','Gltransaction/journal_head','0.013000011444092','2015-06-19 10:32:40'),(341490,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'1\', \'JL20150100000002\', \'syarikat bekalan\', \'cimb643267\', \'1\', \'2015-04-01\', \'2015\', \'1\', \'1\')','Gltransaction/journal_head','0.028002023696899','2015-06-19 10:32:40'),(341491,1,1,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-19 10:34:22'),(341492,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'2305.00\', `total_amount_cr` = \'2305.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'1\' AND `journalID` =  \'JL20150100000002\'','gltransaction/journaldetails_insert','0.039001941680908','2015-06-19 10:34:22'),(341493,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'1\', \'JL20150100000002\', \'1\', \'bank islam\', \'165\', \'2015\', \'1\', 1, \'1\', \'\', \'2305\', \'1\')','gltransaction/journaldetails_insert','0.038002014160156','2015-06-19 10:34:22'),(341494,1,1,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-19 10:34:22'),(341495,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'2305.00\', `total_amount_cr` = \'2305.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'1\' AND `journalID` =  \'JL20150100000002\'','gltransaction/journaldetails_insert','0.0089998245239258','2015-06-19 10:34:22'),(341496,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'1\', \'JL20150100000002\', \'2\', \'syarikat\', \'200\', \'2015\', \'1\', 1, \'1\', \'2305\', \'\', \'1\')','gltransaction/journaldetails_insert','0.029001951217651','2015-06-19 10:34:22'),(341497,1,1,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'11\'','Gltransaction/journalPosting','0.016000986099243','2015-06-19 10:35:26'),(341498,1,1,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'1\' AND `journalID` =  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`comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'1\', \'JL20150100000003\', \'BANK ISLAM (M) BERHAD\', \'\', \'1\', \'2015-04-01\', \'2015\', \'1\', \'1\')','Gltransaction/journal_head','0.037003040313721','2015-06-19 10:43:58'),(341503,3,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.0030012130737305','2015-06-19 10:54:08'),(341504,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'2.00\', `total_amount_cr` = \'2.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000003\'','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-19 10:54:08'),(341505,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000003\', \'1\', \'BANK ISLAM (M) SDN BHD\', \'165\', \'2016\', \'1\', 1, \'1\', \'\', \'2,305.00\', \'2\')','gltransaction/journaldetails_insert','0.038002014160156','2015-06-19 10:54:08'),(341506,3,2,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0.00099992752075195','2015-06-19 10:54:08'),(341507,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'2.00\', `total_amount_cr` = \'2.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'3\' AND `journalID` =  \'JL20150100000003\'','gltransaction/journaldetails_insert','0','2015-06-19 10:54:08'),(341508,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'3\', \'JL20150100000003\', \'2\', \'SYABAS\', \'20\', \'2016\', 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\'1\')','Gltransaction/journal_head','0.047002077102661','2015-06-19 11:01:39'),(341513,1,1,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2015-06-19 11:02:43'),(341514,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'2305.00\', `total_amount_cr` = \'2305.00\', `total_amount` = \'0.00\' WHERE `companyID` =  \'1\' AND `journalID` =  \'JL20150100000004\'','gltransaction/journaldetails_insert','0.044003009796143','2015-06-19 11:02:43'),(341515,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'1\', \'JL20150100000004\', \'1\', \'SYABAS\', \'199\', \'2015\', \'1\', 1, \'1\', \'2305.00\', \'\', \'1\')','gltransaction/journaldetails_insert','0.045002937316895','2015-06-19 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\'13\'','Gltransaction/journalPosting','0.095005989074707','2015-06-19 11:02:59'),(341520,1,1,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'1\' AND `journalID` =  \'JL20150100000004\'','Gltransaction/journalPosting','0.080003976821899','2015-06-19 11:02:59'),(341521,1,1,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'1\', \'7\', \'199\', \'2015\', \'1\', \'0\', \'2305\', -2305, \'1\', \'2015-06-19: 05:06:59\')','Gltransaction/journalPosting','0.04000186920166','2015-06-19 11:02:59'),(341522,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'165\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012001037597656','2015-06-19 11:02:59'),(341523,1,1,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'3\'','Gltransaction/journal_head','0.012001037597656','2015-06-19 11:16:25'),(341524,1,1,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `createdBy`) VALUES (\'1\', \'JL20150100000005\', \'BANK ISLAM\', \'\', \'1\', \'2015-04-01\', \'2015\', \'1\', \'1\')','Gltransaction/journal_head','0.029000997543335','2015-06-19 11:16:25'),(341525,1,1,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2015-06-19 11:17:55'),(341526,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'258.75\', `total_amount_cr` = \'258.75\', `total_amount` = \'0.00\' WHERE `companyID` =  \'1\' AND `journalID` =  \'JL20150100000005\'','gltransaction/journaldetails_insert','0.017000913619995','2015-06-19 11:17:55'),(341527,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'1\', \'JL20150100000005\', \'1\', \'MOHD KHAIRUL UZAIR ROSAIDI\', \'250\', \'2015\', \'1\', 1, \'1\', \'\', \'258.75\', \'1\')','gltransaction/journaldetails_insert','0.011000871658325','2015-06-19 11:17:55'),(341528,1,1,'::1','insert','SELECT * FROM _sys_menu WHERE urls LIKE \"%gltransaction/journaldetails_insert%\"','gltransaction/journaldetails_insert','0','2015-06-19 11:17:56'),(341529,1,1,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = \'258.75\', `total_amount_cr` = \'258.75\', `total_amount` = \'0.00\' WHERE `companyID` =  \'1\' AND `journalID` =  \'JL20150100000005\'','gltransaction/journaldetails_insert','0.033001899719238','2015-06-19 11:17:56'),(341530,1,1,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `year`, `period`, `exchange_rate`, `currencyID`, `amount_cr`, `amount_dr`, `createdBy`) VALUES (\'1\', \'JL20150100000005\', \'2\', \'BANK ISLAM\', \'165\', \'2015\', \'1\', 1, \'1\', \'258.75\', \'\', \'1\')','gltransaction/journaldetails_insert','0.029000997543335','2015-06-19 11:17:56'),(341531,1,1,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'14\'','Gltransaction/journalPosting','0.037002086639404','2015-06-19 11:18:09'),(341532,1,1,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'1\' AND `journalID` =  \'JL20150100000005\'','Gltransaction/journalPosting','0.013000965118408','2015-06-19 11:18:09'),(341533,1,1,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'1\', \'10\', \'250\', \'2015\', \'1\', \'258.75\', \'0\', 258.75, \'1\', \'2015-06-19: 05:06:09\')','Gltransaction/journalPosting','0.036001920700073','2015-06-19 11:18:09'),(341534,1,1,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'1\' WHERE `a`.`companyID` =  \'1\' AND `a`.`acctID` =  \'165\' AND `a`.`year` =  \'2015\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.029001951217651','2015-06-19 11:18:09'),(341535,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'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 March 2015.\', `amountExcludedTax` = \'2082\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2082\' WHERE `ID` =  \'42\'','Artransaction/updateCharge','0.053002834320068','2015-06-19 12:38:16'),(341536,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\', `totalReceivable` = \'2082\' WHERE `ID` =  \'20\'','Artransaction/updateCharge','0','2015-06-19 12:38:16'),(341537,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To supply and install 250w Nikkon metal halide Floodlight Replacement Work at Mayflower Car Rental Building.\', `amountExcludedTax` = \'0\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'45\'','Artransaction/updateCharge','0.024001121520996','2015-06-19 12:56:13'),(341538,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'23\'','Artransaction/updateCharge','0.010000944137573','2015-06-19 12:56:13'),(341539,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To clear debris at No 8 Lorong Inai 7 Taman Inai Bukit Beruntung using 4 x 12 roro bin\', `amountExcludedTax` = \'0\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'46\'','Artransaction/updateCharge','0.027001142501831','2015-06-19 12:56:59'),(341540,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'24\'','Artransaction/updateCharge','0.012001037597656','2015-06-19 12:56:59'),(341541,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Supplying and Installation 2.0hp Air Conditioning at Bukit Beruntung\', `amountExcludedTax` = \'0\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'49\'','Artransaction/updateCharge','0.01400089263916','2015-06-19 12:58:50'),(341542,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'27\'','Artransaction/updateCharge','0.010000944137573','2015-06-19 12:58:50'),(341543,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2015\', \'2015-04-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'15\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'636\', \'636\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.075004100799561','2015-06-19 13:33:58'),(341544,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (48, \'1\', \'2\', \'58\', \'To provide competant manpower, equipment and tools including transportation charges and safety measures. To attend electrical breakdown due to electrical blackout at Helipad A.\', \'600\', \'2659\', \'6\', \'36\', \'636\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037001848220825','2015-06-19 13:33:58'),(341545,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  48','Artransaction/saveNewDirectSaleInvoiceCharges','0.011001110076904','2015-06-19 13:33:58'),(341546,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'4520\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'271.2\', `amountIncludedTax` = \'4791.2\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.027001142501831','2015-06-19 13:43:48'),(341547,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'271.2\', `totalAmount` = \'4791.2\', `totalReceivable` = \'4791.2\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.0090010166168213','2015-06-19 13:43:48'),(341548,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To dismantle and dispose existing door. To relpace new door size 2100mm x 900mm complete with lockset and key. To dismantle existing and supply & install new automatic flush valve system. To make good broken tiles skirting. Painting works.\', `amountExcludedTax` = \'0\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'0\', `amountIncludedTax` = \'0\' WHERE `ID` =  \'70\'','Artransaction/updateCharge','0.033001899719238','2015-06-19 14:16:30'),(341549,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\', `totalReceivable` = \'0\' WHERE `ID` =  \'48\'','Artransaction/updateCharge','0.019001007080078','2015-06-19 14:16:30'),(341550,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'14\', \'INV2015\', \'2015-04-30\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'15\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'0\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046002864837646','2015-06-19 14:25:44'),(341551,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (49, \'1\', \'2\', \'58\', \'To provide competant manpower, equipment and tools including transportation charges and safety measures. To attend electrical breakdown due to electrical blackout at Helipad A.\', \'0\', \'2659\', \'6\', \'0\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022000789642334','2015-06-19 14:25:44'),(341552,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'0\' WHERE `ID` =  49','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-19 14:25:44'),(341553,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'25\', \'INV2015\', \'2015-05-06\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'583\', \'583\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027002096176147','2015-06-19 14:32:38'),(341554,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (50, \'1\', \'2\', \'59\', \'Air conditioning repairing charges at KJSB Peremba Square c/w supply and install IC Board   M/N : YSL50D-FMDOB  S/N : 2057070407712\', \'550\', \'2659\', \'6\', \'33\', \'583\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000011444092','2015-06-19 14:32:38'),(341555,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'33\', `totalAmount` = \'583\' WHERE `ID` =  50','Artransaction/saveNewDirectSaleInvoiceCharges','0.043003082275391','2015-06-19 14:32:38'),(341556,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV2015\', \'2015-05-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2385\', \'2385\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052003145217896','2015-06-19 14:43:16'),(341557,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (51, \'1\', \'2\', \'59\', \'Air Conditioning Repairing Works at Pusat Operasi, Syabas. To do site preparation and provide competant manpower, safety measurements, appropriate tools and equipment for works completion and transportation charges. Air conditioning repairing for 2.5hp York air conditioning Outdoor  M/N : YSL25C AMPOA  S/N : 2049401129115 York. To supply and install compressor 2.5hp. To supply and install 50uf running capasitor, compressor cable & capillary. To chemical outdoor unit. To supply and install condenser fan motor. To check gas & amp, topup R22 gas, testing & commisioning.\', \'2250\', \'2659\', \'6\', \'135\', \'2385\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037002801895142','2015-06-19 14:43:17'),(341558,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'135\', `totalAmount` = \'2385\' WHERE `ID` =  51','Artransaction/saveNewDirectSaleInvoiceCharges','0.019001007080078','2015-06-19 14:43:17'),(341559,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2015\', \'2015-05-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'530\', \'530\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037001848220825','2015-06-19 14:52:23'),(341560,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (52, \'1\', \'2\', \'59\', \'Emergency breakdown call due to electrical lighting point allways suddenly tripped. To supply and install MCB 15 amp (2 nos). To do wiring point for balancing load. To check wiring. Testing and commissioning.\', \'500\', \'2659\', \'6\', \'30\', \'530\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012001037597656','2015-06-19 14:52:23'),(341561,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30\', `totalAmount` = \'530\' WHERE `ID` =  52','Artransaction/saveNewDirectSaleInvoiceCharges','0.010000944137573','2015-06-19 14:52:23'),(341562,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2015\', \'2015-05-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'318\', \'318\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044001817703247','2015-06-19 14:58:19'),(341563,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (53, \'1\', \'2\', \'59\', \'Air conditioning breakdown called due to DOL starter faulty at Surau Lelaki, 2nd Floor, Jalan Tangsi. To supply and install new DOL starter & Testing and commisioning.\', \'300\', \'2659\', \'6\', \'18\', \'318\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021001100540161','2015-06-19 14:58:19'),(341564,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  53','Artransaction/saveNewDirectSaleInvoiceCharges','0.010999917984009','2015-06-19 14:58:19'),(341565,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'28\', \'INV2015\', \'2015-05-14\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'477\', \'477\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.068002939224243','2015-06-19 15:03:41'),(341566,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (54, \'1\', \'2\', \'59\', \'Mobilization of equipment, tools, materials and manpower to perform the work c/w  transportation charges. To attend site for health check and problem rectification.\', \'450\', \'2659\', \'6\', \'27\', \'477\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.069004058837891','2015-06-19 15:03:41'),(341567,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27\', `totalAmount` = \'477\' WHERE `ID` =  54','Artransaction/saveNewDirectSaleInvoiceCharges','0.048002958297729','2015-06-19 15:03:41'),(341568,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'26\', \'INV2015\', \'2015-05-14\', \'20718023\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'3975\', \'3975\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04200291633606','2015-06-19 15:09:18'),(341569,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (55, \'1\', \'2\', \'60\', \'RJ45 CAT 6 Connector. Faceplate Module for RJ45 Way Jack - Comply with EIA/TIA 568B Colouring Scheme - Brand Name : AMP/Krone/Leviton. Wallmounted RJ45 Faceplate Single Gang Shutter - Brand Name : AMP/Krone/Levition\', \'3750\', \'2659\', \'6\', \'225\', \'3975\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012001037597656','2015-06-19 15:09:18'),(341570,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'225\', `totalAmount` = \'3975\' WHERE `ID` =  55','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000011444092','2015-06-19 15:09:18'),(341571,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2015\', \'2015-05-15\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'636\', \'636\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053003072738647','2015-06-19 15:17:05'),(341572,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (56, \'1\', \'2\', \'59\', \'Air conditioning breakdown called due to DOL starter faulty at Library, Unirazak, Bank Rakyat Jalan Tangsi. To supply and install new DOL starter (2 nos). To supply and install 60A 3 phase RCCB (1 no). To check electrical system. Testing and commisioning.\', \'600\', \'2659\', \'6\', \'36\', \'636\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019001007080078','2015-06-19 15:17:05'),(341573,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'36\', `totalAmount` = \'636\' WHERE `ID` =  56','Artransaction/saveNewDirectSaleInvoiceCharges','0.0099999904632568','2015-06-19 15:17:05'),(341574,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV2015\', \'2015-05-15\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'567.1\', \'567.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044001817703247','2015-06-19 15:24:42'),(341575,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (57, \'1\', \'2\', \'59\', \'Electrical breakdown called charges at Room 601 Bank Rakyat, Jalan Tangsi.\', \'535\', \'2659\', \'6\', \'32.1\', \'567.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000965118408','2015-06-19 15:24:42'),(341576,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'32.1\', `totalAmount` = \'567.1\' WHERE `ID` =  57','Artransaction/saveNewDirectSaleInvoiceCharges','0.045002937316895','2015-06-19 15:24:42'),(341577,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-05-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1542.26\', \'1542.26\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2015-06-19 15:34:24'),(341578,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (58, \'1\', \'2\', \'59\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - April 2015 \', \'1542.26\', \'2665\', \'0\', \'0\', \'1542.26\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019001007080078','2015-06-19 15:34:24'),(341579,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1542.26\' WHERE `ID` =  58','Artransaction/saveNewDirectSaleInvoiceCharges','0.00099992752075195','2015-06-19 15:34:24'),(341580,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-05-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002967834473','2015-06-19 15:39:29'),(341581,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (59, \'1\', \'2\', \'59\', \'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 scanner, paper station 250 sheets x 1 tray and wooden trolley for April 2015.\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000011444092','2015-06-19 15:39:29'),(341582,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  59','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-19 15:39:29'),(341583,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'21\', \'INV2015\', \'2015-05-20\', \'S3200001981\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'5044.75\', \'5044.75\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03200101852417','2015-06-19 15:52:20'),(341584,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (60, \'1\', \'2\', \'60\', \'Digital Camera Nikon Coolpix S3700 : 20 Mega Pixel, 8X Wide Zoom, LCD 2.7, Built in Wifi, HD Movie Record, Len Shift VR, Target Finding AF, SD 16GB Card, En-El 19 Li-on Batt Charger USB Adapter, USB Cable, Strap, Case, User Manual, 1 Year Warranty.\', \'4759.2\', \'2659\', \'6\', \'285.55\', \'5044.75\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01400089263916','2015-06-19 15:52:20'),(341585,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'285.55\', `totalAmount` = \'5044.75\' WHERE `ID` =  60','Artransaction/saveNewDirectSaleInvoiceCharges','0.011000871658325','2015-06-19 15:52:21'),(341586,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'29\', \'INV2015\', \'2015-05-20\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'28000\', \'28000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2015-06-19 16:00:31'),(341587,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (61, \'1\', \'2\', \'58\', \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per request by SO)\', \'26415.09\', \'2659\', \'6\', \'1584.91\', \'28000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021001100540161','2015-06-19 16:00:31'),(341588,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1584.91\', `totalAmount` = \'28000\' WHERE `ID` =  61','Artransaction/saveNewDirectSaleInvoiceCharges','0.0089998245239258','2015-06-19 16:00:31'),(341589,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'7\', \'INV2015\', \'2015-05-21\', \'L0211140501150106\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1934.5\', \'1934.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.049002885818481','2015-06-19 16:04:31'),(341590,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (62, \'1\', \'2\', \'59\', \'Proposed Air Conditioning repairing due to aircond not cold at Aras 1 (Bilik Pn Salwa)  Model : YSL20C-AMMOB, S/N : 2051300241608\', \'1825\', \'2659\', \'6\', \'109.5\', \'1934.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.059003114700317','2015-06-19 16:04:31'),(341591,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'109.5\', `totalAmount` = \'1934.5\' WHERE `ID` =  62','Artransaction/saveNewDirectSaleInvoiceCharges','0.073004007339478','2015-06-19 16:04:31'),(341592,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Proposed Air Conditioning repairing due to aircond not cold at Aras 1 (Bilik Pn Salwa)  Model : YSL20C-AMMOB, S/N : 2051300241608\', `amountExcludedTax` = \'1825\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'109.5\', `amountIncludedTax` = \'1934.5\' WHERE `ID` =  \'84\'','Artransaction/updateCharge','0.032001972198486','2015-06-19 16:07:24'),(341593,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'109.5\', `totalAmount` = \'1934.5\', `totalReceivable` = \'1934.5\' WHERE `ID` =  \'62\'','Artransaction/updateCharge','0','2015-06-19 16:07:24'),(341594,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-05-21\', \'PUNR151036\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4876\', \'4876\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043001890182495','2015-06-22 15:28:45'),(341595,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (63, \'1\', \'2\', \'142\', \'Control Cable 18C 1mm\', \'4600\', \'2659\', \'6\', \'276\', \'4876\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024002075195312','2015-06-22 15:28:45'),(341596,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'276\', `totalAmount` = \'4876\' WHERE `ID` =  63','Artransaction/saveNewDirectSaleInvoiceCharges','0.026001930236816','2015-06-22 15:28:45'),(341597,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-05-21\', \'PUNR151080\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'975.2\', \'975.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033000946044922','2015-06-22 15:30:37'),(341598,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (64, \'1\', \'2\', \'142\', \'Fajar 3 Core Cable 1mm\', \'920\', \'2659\', \'6\', \'55.2\', \'975.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011001110076904','2015-06-22 15:30:37'),(341599,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.2\', `totalAmount` = \'975.2\' WHERE `ID` =  64','Artransaction/saveNewDirectSaleInvoiceCharges','0.012001037597656','2015-06-22 15:30:37'),(341600,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-05-21\', \'PUNR151084\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'10207.8\', \'10207.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039002180099487','2015-06-22 15:38:58'),(341601,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (65, \'1\', \'2\', \'142\', \'Panasonic Motion Sensor (WTKG2411)\', \'9630\', \'2659\', \'6\', \'577.8\', \'10207.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011000871658325','2015-06-22 15:38:58'),(341602,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'577.8\', `totalAmount` = \'10207.8\' WHERE `ID` =  65','Artransaction/saveNewDirectSaleInvoiceCharges','0.077003955841064','2015-06-22 15:38:58'),(341603,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-05-21\', \'PUNR151155\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'975.2\', \'975.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-06-22 15:41:04'),(341604,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (66, \'1\', \'2\', \'142\', \'Fajar 3 Core Cable 1mm\', \'920\', \'2659\', \'6\', \'55.2\', \'975.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021000862121582','2015-06-22 15:41:04'),(341605,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.2\', `totalAmount` = \'975.2\' WHERE `ID` =  66','Artransaction/saveNewDirectSaleInvoiceCharges','0.017000913619995','2015-06-22 15:41:04'),(341606,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'7\', \'INV2015\', \'2015-05-22\', \'L0211140501150109\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'318\', \'318\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.042001962661743','2015-06-22 15:52:45'),(341607,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (67, \'1\', \'2\', \'59\', \'Proposed Air Conditioning repairing due to room temperature too high at Meeting Room, 2nd Floor \', \'300\', \'2659\', \'6\', \'18\', \'318\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014001131057739','2015-06-22 15:52:45'),(341608,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  67','Artransaction/saveNewDirectSaleInvoiceCharges','0.011001110076904','2015-06-22 15:52:45'),(341609,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'5\', \'INV2015\', \'2015-05-28\', \'RBSB/15/071\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'6310.18\', \'6310.18\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10200595855713','2015-06-24 16:35:39'),(341610,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (68, \'1\', \'2\', \'58\', \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', \'5953\', \'2659\', \'6\', \'357.18\', \'6310.18\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086004972457886','2015-06-24 16:35:39'),(341611,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357.18\', `totalAmount` = \'6310.18\' WHERE `ID` =  68','Artransaction/saveNewDirectSaleInvoiceCharges','0.036002159118652','2015-06-24 16:35:39'),(341612,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', `amountExcludedTax` = \'5950\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'357\', `amountIncludedTax` = \'6307\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.036001920700073','2015-06-25 11:02:17'),(341613,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357\', `totalAmount` = \'6307\', `totalReceivable` = \'6307\' WHERE `ID` =  \'68\'','Artransaction/updateCharge','0.031002044677734','2015-06-25 11:02:17'),(341614,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (\'68\', \'2\', \'2\', \'\', \'\', \'3\', \'\', \'\', \'0\', \'3\')','Artransaction/saveNewSaleDetailOnlyCharges','0.0260009765625','2015-06-25 11:02:32'),(341615,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357\', `totalAmount` = \'6310\', `totalReceivable` = \'6310\' WHERE `ID` =  \'68\'','Artransaction/saveNewSaleDetailOnlyCharges','0.044002056121826','2015-06-25 11:02:32'),(341616,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Balance Downpayment 30%\', `amountExcludedTax` = \'3\', `taxID` = \'\', `taxRate` = \'\', `taxAmount` = \'0\', `amountIncludedTax` = \'3\' WHERE `ID` =  \'91\'','Artransaction/updateCharge','0.028002023696899','2015-06-25 11:04:13'),(341617,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357\', `totalAmount` = \'6310\', `totalReceivable` = \'6310\' WHERE `ID` =  \'68\'','Artransaction/updateCharge','0','2015-06-25 11:04:13'),(341618,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357\', `totalAmount` = \'6307\', `totalReceivable` = \'6307\' WHERE `ID` =  \'68\'','Artransaction/deleteSaleCharge','0.010999917984009','2015-06-25 11:05:08'),(341619,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'5\', \'INV2015\', \'2015-05-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'3606.12\', \'3606.12\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1080060005188','2015-06-25 11:55:30'),(341620,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (69, \'1\', \'2\', \'58\', \'Caj Deposit Meter dan Caj Sambungan untuk kerja-kerja pasang meter di Banglo Bandar Seri Putra.\', \'3402\', \'2659\', \'6\', \'204.12\', \'3606.12\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022001028060913','2015-06-25 11:55:30'),(341621,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'204.12\', `totalAmount` = \'3606.12\' WHERE `ID` =  69','Artransaction/saveNewDirectSaleInvoiceCharges','0.010001182556152','2015-06-25 11:55:30'),(341622,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'17\', \'INV2015\', \'2015-05-28\', \'400003697\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'2978.6\', \'2978.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033000946044922','2015-06-25 12:00:21'),(341623,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (70, \'1\', \'2\', \'58\', \'CCTV Wok at Celcom Central (Bukit Tinggi). Transportation ground - PS cctv work. To relocate siren box from back room to front room. To replace faulty cctv monitor.\', \'2810\', \'2659\', \'6\', \'168.6\', \'2978.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013999938964844','2015-06-25 12:00:21'),(341624,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'168.6\', `totalAmount` = \'2978.6\' WHERE `ID` =  70','Artransaction/saveNewDirectSaleInvoiceCharges','0.010000944137573','2015-06-25 12:00:21'),(341625,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-05-29\', \'L0251060801150990\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'795\', \'795\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2015-06-25 12:07:19'),(341626,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (71, \'1\', \'2\', \'59\', \'Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penghawa dingin di Klinik Kesihatan Gombak Setia termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Farmasi.\', \'750\', \'2659\', \'6\', \'45\', \'795\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01400089263916','2015-06-25 12:07:19'),(341627,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45\', `totalAmount` = \'795\' WHERE `ID` =  71','Artransaction/saveNewDirectSaleInvoiceCharges','0.037001848220825','2015-06-25 12:07:19'),(341628,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV2015\', \'2015-05-29\', \'L0251060801150991\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052003145217896','2015-06-25 12:16:58'),(341629,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (72, \'1\', \'2\', \'59\', \'Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penhawa dingin di Klinik Kesihatan Kuang termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Farmasi. Menambah gas jenis R22.\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.055002927780151','2015-06-25 12:16:58'),(341630,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  72','Artransaction/saveNewDirectSaleInvoiceCharges','0.018001079559326','2015-06-25 12:16:58'),(341631,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV2015\', \'2015-06-01\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2120\', \'2120\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032001972198486','2015-06-25 12:23:49'),(341632,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (73, \'1\', \'2\', \'59\', \'To attend air conditioning breakdown called due to room temperature too high at Server Room and Finance Department. To supply, deliver and install of new 1.0hp Daikin Split Unit Type Air Conditioning at Server Room c/w related accessories.\', \'2000\', \'2659\', \'6\', \'120\', \'2120\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01200008392334','2015-06-25 12:23:49'),(341633,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'120\', `totalAmount` = \'2120\' WHERE `ID` =  73','Artransaction/saveNewDirectSaleInvoiceCharges','0.01200008392334','2015-06-25 12:23:49'),(341634,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV2015\', \'2015-06-01\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'392.2\', \'392.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.050002813339233','2015-06-25 12:29:01'),(341635,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (74, \'1\', \'2\', \'59\', \'To attend called due to power supply trip at Koswip Putrajaya. To check switch board. To supply and install 32Amp MCB. Testing & commissioning.\', \'370\', \'2659\', \'6\', \'22.2\', \'392.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028001070022583','2015-06-25 12:29:01'),(341636,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22.2\', `totalAmount` = \'392.2\' WHERE `ID` =  74','Artransaction/saveNewDirectSaleInvoiceCharges','0.02000093460083','2015-06-25 12:29:01'),(341637,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'393257-T\', \'27\', \'PENGURUS BESAR WILAYAH KUALA LUMPUR,\', \'JALAN PANTAI BARU,\', \'\', \'\', \'59900\', \'1933\', \'458\', 0, 0, \'+603-2280 5636\', \'+6016-305 9177\', \'+603-2282 3457\', \'\', \'\', \'265\', \'\', \'001694400512\', \'\', 0, \'2015-06-02\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.030001878738403','2015-06-25 12:42:19'),(341638,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV2015\', \'2015-06-02\', \'SYA/KL/15/2200018253\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'4685.2\', \'4685.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038002014160156','2015-06-25 14:41:32'),(341639,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (75, \'1\', \'2\', \'58\', \'Kerja awalan menyediakan peralatan dan pengangkutan untuk \\\"Fullservices\\\" unit Hawa Dingin termasuk pengisian Gas R22 bagi penghawa dingin di Syabas Wilayah Kuala Lumpur, untuk tahun 2015 fasa 1, dan seterusnya mentauliah dan menguji sehingga berfungsi dengan memuaskan. Menjalankan \\\"Fullservices\\\" unit hawa dingin termasuk pengisian Gas R22 bagi penghawa dingin di Syabas Wilayah Kuala Lumpur, untuk tahun 2015 fasa 1, dan seterusnya mentauliah dan menguji sehingga berfungsi dengan memuaskan. Alat penghawa dingin 2.0hp Jenis Ceiling Cassette & 3.0hp Jenis Ceiling Cassette.\', \'4420\', \'2659\', \'6\', \'265.2\', \'4685.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020001173019409','2015-06-25 14:41:32'),(341640,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'265.2\', `totalAmount` = \'4685.2\' WHERE `ID` =  75','Artransaction/saveNewDirectSaleInvoiceCharges','0.036002159118652','2015-06-25 14:41:32'),(341641,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'20\', \'INV2015\', \'2015-06-02\', \'BPP 06/06/79 JId(11)\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'866.02\', \'866.02\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.078003883361816','2015-06-29 15:08:02'),(341642,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (76, \'1\', \'2\', \'141\', \'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 May 2015\', \'817\', \'2659\', \'6\', \'49.02\', \'866.02\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030002117156982','2015-06-29 15:08:02'),(341643,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'49.02\', `totalAmount` = \'866.02\' WHERE `ID` =  76','Artransaction/saveNewDirectSaleInvoiceCharges','0.049003124237061','2015-06-29 15:08:02'),(341644,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'18\', \'INV2015\', \'2015-06-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'498.2\', \'498.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.066003799438477','2015-06-29 15:43:42'),(341645,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (77, \'1\', \'2\', \'58\', \'Mobilization of equipment, tools, materials and manpower to perform the work c/w transportation charges. Proposed air conditioning repairing works at Stor Gamuda Rasa due to room temperature too high. Checked and found IC Board faulty. M/N : YCK25A AFDA\', \'470\', \'2659\', \'6\', \'28.2\', \'498.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028001070022583','2015-06-29 15:43:42'),(341646,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'28.2\', `totalAmount` = \'498.2\' WHERE `ID` =  77','Artransaction/saveNewDirectSaleInvoiceCharges','0.041002035140991','2015-06-29 15:43:43'),(341647,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'19\', \'INV2015\', \'2015-06-29\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'16583.7\', \'16583.7\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.043002843856812','2015-06-29 15:56:20'),(341648,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (78, \'1\', \'2\', \'142\', \'Kerja-kerja Kecemasan Penggantian \\\"Silent Check Valve\\\" dan Sluice Valve di Rumah Pam Puncak Jalil. Kerja-kerja awalan bagi pembaikan mekanikal. Menyediakan tenaga kerja mahir yang kompeten, peralatan kerja dan pengangkutan untuk menjalankan kerja-kerja membuka dan memperbaiki kerosakan peralatan mekanikal di tapak serta membuat pengujian sediaguna. Bagi jumlah nilai kerja melebihi RM10,000.00. Membekal dan memasang satu (1) unit Double Flanged Inclined Tilted Disc Check Valve DN 300. Membekal dan memasang satu (1) unit flanged adaptor DN 300 I/d bolts & nuts. Membekal dan memasang satu (1) uit injap sluice DN 300 I/d bolts & nuts. Menjalankan kerja-kerja modifikasi pada sistem paip sedia ada untuk membolehkan pemasangan injap sluice dan Tilted Disc Check Valve. Menjalankan kerja-kerja penggantian \\\"gasket\\\" DN 300 pada \\\"check valve\\\" sistem Pam No 2.\', \'15645\', \'2659\', \'6\', \'938.7\', \'16583.7\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011999845504761','2015-06-29 15:56:20'),(341649,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'938.7\', `totalAmount` = \'16583.7\' WHERE `ID` =  78','Artransaction/saveNewDirectSaleInvoiceCharges','0.045001983642578','2015-06-29 15:56:20'),(341650,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'AMBANG WIRA SDN BHD\', \'260398-T\', \'28\', \'20-2 SUBANG BUSINESS CENTRE\', \'JALAN USJ 9/5T\', \'UEP SUBANG JAYA\', \'\', \'47620\', \'1931\', \'458\', 0, 0, \'+603-8024 4503\', \'+6012-333 3799\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-06-29\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.070003986358643','2015-06-29 16:05:48'),(341651,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'31\', \'INV2015\', \'2015-06-11\', \'AWSB-14797\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'7651.08\', \'7651.08\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052002906799316','2015-06-30 11:48:51'),(341652,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (79, \'1\', \'2\', \'58\', \'PCU Aircond Repairing Works at Menara Celcom. Mobilization of equipment, tools, materials and manpower to perform the work c/w transportation charges. To attend site for health check and problem rectification. Proposed supply and install new compressor due to compressor faulty. To install Compresoor ZR190KC-TFD-522. To vaccum the system. To top up R22 refrigerant gas for 1 unit. To dismantle existing faulty compressor. To supply and install filter drier - size 305. Testing and commissioning. Need to refill nitrogen in piping system for leak test to identification the faulty due to gas leakage.\', \'7218\', \'2659\', \'6\', \'433.08\', \'7651.08\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01400089263916','2015-06-30 11:48:51'),(341653,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'433.08\', `totalAmount` = \'7651.08\' WHERE `ID` =  79','Artransaction/saveNewDirectSaleInvoiceCharges','0.040003061294556','2015-06-30 11:48:51'),(341654,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-06-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'828.07\', \'828.07\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029001951217651','2015-06-30 11:57:44'),(341655,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (80, \'1\', \'2\', \'59\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - May 2015\', \'828.07\', \'2665\', \'0\', \'0\', \'828.07\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01200008392334','2015-06-30 11:57:44'),(341656,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'828.07\' WHERE `ID` =  80','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-06-30 11:57:44'),(341657,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV2015\', \'2015-06-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2206.92\', \'2206.92\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036001920700073','2015-06-30 12:06:12'),(341658,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (81, \'1\', \'2\', \'59\', \'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 May 2015.\', \'2082\', \'2659\', \'6\', \'124.92\', \'2206.92\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02900218963623','2015-06-30 12:06:12'),(341659,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'124.92\', `totalAmount` = \'2206.92\' WHERE `ID` =  81','Artransaction/saveNewDirectSaleInvoiceCharges','0.018000841140747','2015-06-30 12:06:12'),(341660,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-05\', `memo` = \'\', `customerID` = \'\', `shipToID` = \'0\' WHERE `ID` =  \'78\'','Artransaction/update_saleInvoice_header','0.027002096176147','2015-06-30 12:07:10'),(341661,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'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 May 2015.\', `amountExcludedTax` = \'2082\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'2082\' WHERE `ID` =  \'104\'','Artransaction/updateCharge','0.040003061294556','2015-06-30 12:07:50'),(341662,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\', `totalReceivable` = \'2082\' WHERE `ID` =  \'81\'','Artransaction/updateCharge','0.042001962661743','2015-06-30 12:07:50'),(341663,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'26\', \'INV2015\', \'2015-06-11\', \'20708263\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'102018.64\', \'102018.64\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044002056121826','2015-06-30 12:19:59'),(341664,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (82, \'1\', \'2\', \'60\', \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', \'96244\', \'2659\', \'6\', \'5774.64\', \'102018.64\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012001037597656','2015-06-30 12:19:59'),(341665,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'5774.64\', `totalAmount` = \'102018.64\' WHERE `ID` =  82','Artransaction/saveNewDirectSaleInvoiceCharges','0.045002937316895','2015-06-30 12:19:59'),(341666,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV2015\', \'2015-06-11\', \'L0351020107150046\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1272\', \'1272\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.058002948760986','2015-06-30 12:25:10'),(341667,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (83, \'1\', \'2\', \'59\', \'Mobilization transportation charges due to checking and take out for repair due to cpu not function. To check and repair power supply. To replace motherboard. To modification for rematching motherboard base. To format and reinstall operation system. Testing and commissioning.\', \'1200\', \'2659\', \'6\', \'72\', \'1272\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.052003145217896','2015-06-30 12:25:10'),(341668,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'72\', `totalAmount` = \'1272\' WHERE `ID` =  83','Artransaction/saveNewDirectSaleInvoiceCharges','0.017000913619995','2015-06-30 12:25:10'),(341669,3,2,'::1','update','UPDATE `customer` SET `ID` = \'26\', `companyID` = \'3\', `customerName` = \'TENAGA NASIONAL BERHAD (UNITEN)\', `customerCompanyNo` = \'200866-W\', `accountCode` = \'23\', `line1` = \'PENGAWAL KEWANGAN,\', `line2` = \'ARAS 1, BANGUNAN PENGURUSAN\', `line3` = \'JALAN IKRAM-UNITEN\', `city` = \'KAJANG\', `customerPostCode` = \'43000\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-8921 2020\', `phoneNumber2` = \'+6011-4107 3340\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-05-27\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'26\'','customerSetup/CustomerNew','0.045001983642578','2015-06-30 12:40:11'),(341670,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'TENAGA NASIONAL BERHAD (TNB)\', \'200866-W\', \'29\', \'PENGURUS BESAR (KEWANGAN)\', \'TNB BAHAGIAN PEMBAHAGIAN,\', \'ARAS 14, WISMA TNB, NO 19 JALAN TIMUR.\', \'\', \'46200\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-06-30\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.031002044677734','2015-06-30 12:43:10'),(341671,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'32\', \'INV2015\', \'2015-06-11\', \'40410062\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'969.9\', \'969.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2015-06-30 13:55:38'),(341672,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (84, \'1\', \'2\', \'60\', \'Kerja-kerja penanggalan dan pemasangan Meter 1 Fasa dan 3 Fasa untuk Pengurus Kawasan (Bangi) Bahagian Pembahagian TNB bagi bulan Mac 2015\', \'915\', \'2659\', \'6\', \'54.9\', \'969.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011000871658325','2015-06-30 13:55:38'),(341673,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.9\', `totalAmount` = \'969.9\' WHERE `ID` =  84','Artransaction/saveNewDirectSaleInvoiceCharges','0.010001182556152','2015-06-30 13:55:38'),(341674,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'7\', \'INV2015\', \'2015-06-12\', \'L0211140501150128\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'508.8\', \'508.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.073004007339478','2015-06-30 15:09:46'),(341675,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (85, \'1\', \'2\', \'59\', \'Proposed Air Conditioning Repairing due to air cond water leaking at Server Room. To supply and install new water pump & Testing and commissioning.\', \'480\', \'2659\', \'6\', \'28.8\', \'508.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029001951217651','2015-06-30 15:09:46'),(341676,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'28.8\', `totalAmount` = \'508.8\' WHERE `ID` =  85','Artransaction/saveNewDirectSaleInvoiceCharges','0.02000093460083','2015-06-30 15:09:46'),(341677,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'7\', \'INV2015\', \'2015-06-12\', \'L0211140501150129\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2522.8\', \'2522.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03400182723999','2015-06-30 15:16:08'),(341678,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (86, \'1\', \'2\', \'59\', \'Air Conditioning Maintenance for May (1st Service). Proposed Air Conditioning normal servicing at level 1, 2, 3 and 4 for york air conditioning. Normal servicing including to clean air filter, to clean drain pipe, to check R-22 gas pressure, to check electrical system & to top up R22 gas. Testing and commissioning.\', \'2380\', \'2659\', \'6\', \'142.8\', \'2522.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01200008392334','2015-06-30 15:16:08'),(341679,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'142.8\', `totalAmount` = \'2522.8\' WHERE `ID` =  86','Artransaction/saveNewDirectSaleInvoiceCharges','0.0090007781982422','2015-06-30 15:16:08'),(341680,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'DAYA BERSIH SDN BHD\', \'\', \'30\', \'AHC 2-3, LEVEL 2\', \'AZMAN HASHIM COMPLEX\', \'IIUM, P.O. 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BOX 10\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'53100\', `customerStateID` = \'-Please Select-\', `customerCountryID` = \'0\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-6196 5415\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-06-30\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'33\'','CustomerSetup/CustomerNew','0.02000093460083','2015-06-30 15:27:43'),(341685,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV2015\', \'2015-06-15\', \'POG126514\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'4\', \'\', \'3\', \'2\', 0, \'17551.48\', \'17551.48\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.072004079818726','2015-06-30 15:29:29'),(341686,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (87, \'1\', \'2\', \'141\', \'To replace new cable and wiring for maintenance fence lighting (Entrance Side)\', \'16558\', \'2659\', \'6\', \'993.48\', \'17551.48\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14800786972046','2015-06-30 15:29:29'),(341687,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'993.48\', `totalAmount` = \'17551.48\' WHERE `ID` =  87','Artransaction/saveNewDirectSaleInvoiceCharges','0.0260009765625','2015-06-30 15:29:29'),(341688,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'POG126514\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-15\', `memo` = \'\', `customerID` = \'\', `shipToID` = \'0\' WHERE `ID` =  \'87\'','Artransaction/update_saleInvoice_header','0.041002035140991','2015-06-15 15:31:22'),(341689,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'POG126514\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-15\', `memo` = \'\', `customerID` = \'\', `shipToID` = \'0\' WHERE `ID` =  \'87\'','Artransaction/update_saleInvoice_header','0.00099992752075195','2015-06-15 15:31:53'),(341690,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'141\', `chargeDescription` = \'To replace new cable and wiring for maintenance fence lighting (Entrance Side)\', `amountExcludedTax` = \'16558\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'993.48\', `amountIncludedTax` = \'17551.48\' WHERE `ID` =  \'110\'','Artransaction/updateCharge','0.033002138137817','2015-06-15 15:32:56'),(341691,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'993.48\', `totalAmount` = \'17551.48\', `totalReceivable` = \'17551.48\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0','2015-06-15 15:32:56'),(341692,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'POG126514\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-15\', `memo` = \'\', `customerID` = \'\', `shipToID` = \'0\' WHERE `ID` =  \'87\'','Artransaction/update_saleInvoice_header','0','2015-06-15 15:33:04'),(341693,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'POG126514\', `termsID` = \'\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-15\', `memo` = \'\', `customerID` = \'33\', `shipToID` = \'null\' WHERE `ID` =  \'87\'','Artransaction/update_saleInvoice_header','0.028000831604004','2015-06-15 15:33:47'),(341694,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'POG126514\', `termsID` = \'\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-15\', `memo` = \'\', `customerID` = \'33\', `shipToID` = \'null\' WHERE `ID` =  \'87\'','Artransaction/update_saleInvoice_header','0','2015-06-15 15:34:57'),(341695,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'POG126514\', `termsID` = \'\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-15\', `memo` = \'\', `customerID` = \'\', `shipToID` = \'\' WHERE `ID` =  \'87\'','Artransaction/update_saleInvoice_header','0.022001028060913','2015-06-15 15:35:59'),(341696,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'141\', `chargeDescription` = \'To replace new cable and wiring for maintenance fence lighting (Entrance Side).\', `amountExcludedTax` = \'16558\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'993.48\', `amountIncludedTax` = \'17551.48\' WHERE `ID` =  \'110\'','Artransaction/updateCharge','0.019001007080078','2015-06-15 15:36:29'),(341697,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'993.48\', `totalAmount` = \'17551.48\', `totalReceivable` = \'17551.48\' WHERE `ID` =  \'87\'','Artransaction/updateCharge','0','2015-06-15 15:36:29'),(341698,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'POG126514\', `termsID` = \'\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-15\', `memo` = \'\', `customerID` = \'33\', `shipToID` = \'null\' WHERE `ID` =  \'87\'','Artransaction/update_saleInvoice_header','0.025002002716064','2015-06-15 15:36:51'),(341699,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'17\', \'INV2015\', \'2015-06-16\', \'4000042657\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'1113\', \'1113\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.035001993179321','2015-06-30 15:43:11'),(341700,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (88, \'1\', \'2\', \'58\', \'CCTV Work at Celcom Teluk Intan. Transportation ground - PS cctv work. ID camera and ACC - Honeywell CADC600N.\', \'1050\', \'2659\', \'6\', \'63\', \'1113\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023001194000244','2015-06-30 15:43:11'),(341701,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'63\', `totalAmount` = \'1113\' WHERE `ID` =  88','Artransaction/saveNewDirectSaleInvoiceCharges','0.014999866485596','2015-06-30 15:43:11'),(341702,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'POG126514\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-15\', `memo` = \'\', `customerID` = \'33\', `shipToID` = \'null\' WHERE `ID` =  \'87\'','Artransaction/update_saleInvoice_header','0.024001121520996','2015-06-30 15:47:01'),(341703,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'13\', \'INV2015\', \'2015-06-17\', \'PO/14/02401\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2962.7\', \'2962.7\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003953933716','2015-06-30 15:53:20'),(341704,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (89, \'1\', \'2\', \'142\', \'Normal Servicing - 1 Schedule. Inspection Per Year. Level : 1, 20, 21, 22, & 23\', \'2795\', \'2659\', \'6\', \'167.7\', \'2962.7\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039001941680908','2015-06-30 15:53:20'),(341705,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'167.7\', `totalAmount` = \'2962.7\' WHERE `ID` =  89','Artransaction/saveNewDirectSaleInvoiceCharges','0.013999938964844','2015-06-30 15:53:20'),(341706,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', \'\', \'31\', \'11 & 11A, JALAN INDUSTRI USJ 1/5\', \'TAMAN PERINDUSTRIAN USJ 1\', \'\', \'SUBANG JAYA\', \'47600\', \'1931\', \'458\', 0, 0, \'+603-8023 1218\', \'\', \'+603-8023 3219\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-06-30\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.03400182723999','2015-06-30 16:00:43'),(341707,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'34\', \'INV2015\', \'2015-06-18\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'795\', \'795\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031001806259155','2015-06-30 16:31:45'),(341708,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (90, \'1\', \'2\', \'59\', \'Air Conditioning Servicing for Data Centre at OASIS Sime Darby Ara Damansara for June 2015. Maintenance  and support normal servicing for inverter single split unit wall mounted brand Daikin 3.0hp M/N FTKS71 Outdoor M/N. Preventive Maintenance (quarterly) 4 times a year. Corrective Maintenance (shall include the inspection, testing and diagnosis of systems upon notification of a problem or faulty by Owner). To check gas refrigerant. To check and service air filter, motor, compressor, pipe condition and others related accessories. To check electrical connection and reading amperes. Testing and commissioning.\', \'750\', \'2659\', \'6\', \'45\', \'795\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014000177383423','2015-06-30 16:31:45'),(341709,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45\', `totalAmount` = \'795\' WHERE `ID` =  90','Artransaction/saveNewDirectSaleInvoiceCharges','0.037003040313721','2015-06-30 16:31:45'),(341710,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-06-22\', \'PUNR151271\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4536.8\', \'4536.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.11100602149963','2015-07-06 15:38:49'),(341711,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (91, \'1\', \'2\', \'142\', \'Panasonic Motion Sensor (WTKG2411)\', \'4280\', \'2659\', \'6\', \'256.8\', \'4536.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000965118408','2015-07-06 15:38:49'),(341712,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'256.8\', `totalAmount` = \'4536.8\' WHERE `ID` =  91','Artransaction/saveNewDirectSaleInvoiceCharges','0.018001794815063','2015-07-06 15:38:49'),(341713,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-07-22\', \'PUNR151393\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'398.56\', \'398.56\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053002834320068','2015-07-06 15:42:10'),(341714,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (92, \'1\', \'2\', \'142\', \'Cable 1mm\', \'376\', \'2659\', \'6\', \'22.56\', \'398.56\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029001951217651','2015-07-06 15:42:10'),(341715,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22.56\', `totalAmount` = \'398.56\' WHERE `ID` =  92','Artransaction/saveNewDirectSaleInvoiceCharges','0.015001058578491','2015-07-06 15:42:10'),(341716,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR151393\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-22\', `memo` = \'\', `customerID` = \'\', `shipToID` = \'0\' WHERE `ID` =  \'92\'','Artransaction/update_saleInvoice_header','0.043001890182495','2015-07-06 15:43:02'),(341717,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV2015\', \'2015-06-22\', \'punr151431\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2082.9\', \'2082.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033001899719238','2015-07-06 15:51:12'),(341718,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (93, \'1\', \'2\', \'142\', \'Pilot Lamp Fuji 22mm (G), Pilot Lamp Fuji 22mm (R), Pilot Lamp Fuji 22mm (W)\', \'1965\', \'2659\', \'6\', \'117.9\', \'2082.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022001028060913','2015-07-06 15:51:13'),(341719,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'117.9\', `totalAmount` = \'2082.9\' WHERE `ID` =  93','Artransaction/saveNewDirectSaleInvoiceCharges','0.016000986099243','2015-07-06 15:51:13'),(341720,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'TELEKOM MALAYSIA BERHAD\', \'128740-P\', \'32\', \'FINANCE SSO KLANG VALLEY,\', \'\', \'\', \'\', \'\', \'0\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-07-06\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.02900218963623','2015-07-06 16:05:13'),(341721,3,2,'::1','update','UPDATE `customer` SET `ID` = \'35\', `companyID` = \'3\', `customerName` = \'TELEKOM MALAYSIA BERHAD\', `customerCompanyNo` = \'128740-P\', `accountCode` = \'32\', `line1` = \'FINANCE SSO KLANG VALLEY,\', `line2` = \'TINGKAT 12, TM ANNEXE 2, NO. 1 JALAN PANTAI JAYA,\', `line3` = \'OFF JALAN PANTAI BARU\', `city` = \'KUALA LUMPUR\', `customerPostCode` = \'59200\', `customerStateID` = \'1933\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-07-06\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'35\'','CustomerSetup/CustomerNew','0.010000944137573','2015-07-06 16:33:53'),(341722,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'35\', \'INV2015\', \'2015-06-22\', \'4800222330\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4750\', \'4750\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.098006010055542','2015-07-07 13:15:22'),(341723,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (94, \'1\', \'2\', \'142\', \'Retention 5% bagi Kerja Membekal Dan Memasang Satu Unit Uninterruptible Power Supply (UPS) 30KVA untuk kegunaan sumber tenaga elektrik sokongan dan kerja-kerja menaiktaraf Distribution Board (DB) di Building Control Room (BCR) ground floor, Menara TM.\', \'4750\', \'2665\', \'0\', \'0\', \'4750\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.054003000259399','2015-07-07 13:15:22'),(341724,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'4750\' WHERE `ID` =  94','Artransaction/saveNewDirectSaleInvoiceCharges','0','2015-07-07 13:15:22'),(341725,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR151431\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2015-06-22\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'null\' WHERE `ID` =  \'93\'','Artransaction/update_saleInvoice_header','0.042001962661743','2015-07-07 13:18:19'),(341726,3,2,'::1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'JABATAN KESIHATAN NEGERI SELANGOR\', \'\', \'33\', \'BAHAGIAN PENGURUSAN JKNS,\', \'TINGKAT 10 & 11 WISMA SUNWAYMAS,\', \'LOT 1, JALAN TENGKU AMPUAN ZABEDAH C 9/C\', \'SHAH ALAM\', \'40100\', \'1931\', \'458\', 0, 0, \'+603-5522 4614\', \'\', \'+603-5522 4609\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2015-07-07\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.034002065658569','2015-07-07 13:26:07'),(341727,3,2,'::1','update','UPDATE `customer` SET `ID` = \'36\', `companyID` = \'3\', `customerName` = \'JABATAN KESIHATAN NEGERI SELANGOR\', `customerCompanyNo` = \'\', `accountCode` = \'33\', `line1` = \'UNIT KEJURUTERAAN,\', `line2` = \'TINGKAT 2, MENARA MRCB,\', `line3` = \'JALAN MAJLIS 14/10, SEKSYEN 14,\', `city` = \'SHAH ALAM\', `customerPostCode` = \'40000\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'+603-5522 4614\', `phoneNumber2` = \'\', `fax` = \'+603-5522 4609\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2015-07-07\', `termsID` = \'0\', `currencyID` = \'1\' WHERE `ID` =  \'36\'','CustomerSetup/CustomerNew','0.024000883102417','2015-07-07 13:39:19'),(341728,3,2,'::1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'36\', \'INV2015\', \'2015-06-23\', \'L0251069901150449\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4611\', \'4611\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044001817703247','2015-07-07 14:22:18'),(341729,3,2,'::1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (95, \'1\', \'2\', \'59\', \'Kerja-kerja Membaikpulih Alat Penyaman Udara Di KK Rawang Perdana.\', \'4350\', \'2659\', \'6\', \'261\', \'4611\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039002180099487','2015-07-07 14:22:18'),(341730,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'261\', `totalAmount` = \'4611\' WHERE `ID` =  95','Artransaction/saveNewDirectSaleInvoiceCharges','0.013000965118408','2015-07-07 14:22:18'),(341731,1,1,'192.168.0.106','insert','INSERT INTO `master_code` (`masterID`, `parentFilterID`, `code`, `name`, `shortName`, `description`, `orderNo`, `createdBy`, `createdTS`) VALUES (\'7\', \'-Please Select-\', \'003\', \'EFT\', \'\', \'\', \'\', \'demo\', \'2015-07-08 05-15-32\')','setting/masterCodeSetup','0.076004028320312','2015-07-08 11:15:52'),(341732,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'60\', `chargeDescription` = \'Supply And Install New Cabling Works and Related Works for Bas System at Paya Bunga Square, Kuala Terengganu (5th Claim)\', `amountExcludedTax` = \'10000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'600\', `amountIncludedTax` = \'10600\' WHERE `ID` =  \'18\'','Artransaction/updateCharge','0.038002014160156','2015-07-08 11:31:16'),(341733,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'600\', `totalAmount` = \'10600\', `totalReceivable` = \'10600\' WHERE `ID` =  \'1\'','Artransaction/updateCharge','0.00099992752075195','2015-07-08 11:31:16'),(341734,3,3,'192.168.0.106','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'1\', \'AR\', 1)','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 11:33:31'),(341735,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000001\', `updateAble` = \'0\' WHERE `ID` =  \'1\'','artransaction/directInvoicePosting','0.01400089263916','2015-07-08 11:33:31'),(341736,3,3,'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\', \'AR20160100000001\', \'INV2015[00004150]\', \'Posting Direct Sales Invoices [ INV2015[00004150] ]\', \'2\', \'2015-04-03\', \'2016\', \'1\', 10600, 10600, \'3\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 11:33:31'),(341737,3,3,'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, \'AR20160100000001\', \'Supply And Install New Cabling Works and Related Works for Bas System at Paya Bunga Square, Kuala Terengganu (5th Claim)\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 10000, \'1\', \'1\', \'10000\', \'1\', \'2016\', \'1\', \'INV2015[00004150]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.039002895355225','2015-07-08 11:33:31'),(341738,3,3,'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\', \'AR20160100000001\', 2, \'Supply And Install New Cabling Works and Related Works for Bas System at Paya Bunga Square, Kuala Terengganu (5th Claim)\', \'60\', \'AZBIL MALAYSIA SDN BHD\', 10000, \'1\', \'1\', \'10000\', \'1\', \'2016\', \'1\', \'INV2015[00004150]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 11:33:31'),(341739,3,3,'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, \'AR20160100000001\', \'Supply And Install New Cabling Works and Related Works for Bas System at Paya Bunga Square, Kuala Terengganu (5th Claim)\', \'0\', \'AZBIL MALAYSIA SDN BHD\', 600, \'1\', \'1\', \'600\', \'1\', \'2016\', \'1\', \'INV2015[00004150]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 11:33:31'),(341740,3,3,'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, \'AR20160100000001\', \'Supply And Install New Cabling Works and Related Works for Bas System at Paya Bunga Square, Kuala Terengganu (5th Claim)\', \'40\', \'AZBIL MALAYSIA SDN BHD\', 600, \'1\', \'1\', \'600\', \'1\', \'2016\', \'1\', \'INV2015[00004150]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 11:33:31'),(341741,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 10600, `total_amount_cr` = 10600, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000001\'','artransaction/directInvoicePosting','0.048002958297729','2015-07-08 11:33:31'),(341742,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'58\', `chargeDescription` = \'Downpayment : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', `amountExcludedTax` = \'2550\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'153\', `amountIncludedTax` = \'2703\' WHERE `ID` =  \'21\'','Artransaction/updateCharge','0.013000965118408','2015-07-08 11:36:47'),(341743,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'153\', `totalAmount` = \'2703\', `totalReceivable` = \'2703\' WHERE `ID` =  \'11\'','Artransaction/updateCharge','0','2015-07-08 11:36:47'),(341744,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.032001972198486','2015-07-08 11:39:10'),(341745,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000002\', `updateAble` = \'0\' WHERE `ID` =  \'11\'','artransaction/directInvoicePosting','0.036002159118652','2015-07-08 11:39:10'),(341746,3,3,'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\', \'AR20160100000002\', \'INV2015[00004151]\', \'Posting Direct Sales Invoices [ INV2015[00004151] ]\', \'2\', \'2015-04-03\', \'2016\', \'1\', 2703, 2703, \'3\')','artransaction/directInvoicePosting','0.034002065658569','2015-07-08 11:39:10'),(341747,3,3,'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, \'AR20160100000002\', \'Downpayment : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', \'265\', \'RAFTA BINA SDN BHD\', 2550, \'1\', \'1\', \'2550\', \'1\', \'2016\', \'1\', \'INV2015[00004151]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 11:39:10'),(341748,3,3,'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\', \'AR20160100000002\', 2, \'Downpayment : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', \'58\', \'RAFTA BINA SDN BHD\', 2550, \'1\', \'1\', \'2550\', \'1\', \'2016\', \'1\', \'INV2015[00004151]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 11:39:10'),(341749,3,3,'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, \'AR20160100000002\', \'Downpayment : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', \'265\', \'RAFTA BINA SDN BHD\', 153, \'1\', \'1\', \'153\', \'1\', \'2016\', \'1\', \'INV2015[00004151]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 11:39:10'),(341750,3,3,'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, \'AR20160100000002\', \'Downpayment : 63A Meter Application for Bungalow at Bandar Seri Putra, Kajang Selangor\', \'40\', \'RAFTA BINA SDN BHD\', 153, \'1\', \'1\', \'153\', \'1\', \'2016\', \'1\', \'INV2015[00004151]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.020001173019409','2015-07-08 11:39:10'),(341751,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2703, `total_amount_cr` = 2703, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000002\'','artransaction/directInvoicePosting','0.045002937316895','2015-07-08 11:39:10'),(341752,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.034002065658569','2015-07-08 11:39:56'),(341753,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000003\', `updateAble` = \'0\' WHERE `ID` =  \'12\'','artransaction/directInvoicePosting','0.021001100540161','2015-07-08 11:39:56'),(341754,3,3,'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\', \'AR20160100000003\', \'INV2015[00004152]\', \'Posting Direct Sales Invoices [ INV2015[00004152] ]\', \'2\', \'2015-04-08\', \'2016\', \'1\', 1563.5, 1563.5, \'3\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-08 11:39:56'),(341755,3,3,'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, \'AR20160100000003\', \'Kerja Segera Membaikpulih Air Cond Di Bilik Server Komputer, Tingkat Satu, Pejabat Pentadbiran, Syabas Wilayah Sepang.\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 1475, \'1\', \'1\', \'1475\', \'1\', \'2016\', \'1\', \'INV2015[00004152]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.036002159118652','2015-07-08 11:39:56'),(341756,3,3,'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\', \'AR20160100000003\', 2, \'Kerja Segera Membaikpulih Air Cond Di Bilik Server Komputer, Tingkat Satu, Pejabat Pentadbiran, Syabas Wilayah Sepang.\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 1475, \'1\', \'1\', \'1475\', \'1\', \'2016\', \'1\', \'INV2015[00004152]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.024001121520996','2015-07-08 11:39:56'),(341757,3,3,'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, \'AR20160100000003\', \'Kerja Segera Membaikpulih Air Cond Di Bilik Server Komputer, Tingkat Satu, Pejabat Pentadbiran, Syabas Wilayah Sepang.\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 88.5, \'1\', \'1\', \'88.5\', \'1\', \'2016\', \'1\', \'INV2015[00004152]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.024001121520996','2015-07-08 11:39:56'),(341758,3,3,'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, \'AR20160100000003\', \'Kerja Segera Membaikpulih Air Cond Di Bilik Server Komputer, Tingkat Satu, Pejabat Pentadbiran, Syabas Wilayah Sepang.\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 88.5, \'1\', \'1\', \'88.5\', \'1\', \'2016\', \'1\', \'INV2015[00004152]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 11:39:56'),(341759,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1563.5, `total_amount_cr` = 1563.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000003\'','artransaction/directInvoicePosting','0.036001920700073','2015-07-08 11:39:56'),(341760,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'59\', `chargeDescription` = \'Proposed Air Conditioning Repairing Works at KPM, Cyberjaya\', `amountExcludedTax` = \'416.64\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'416.64\' WHERE `ID` =  \'26\'','Artransaction/updateCharge','0.029000997543335','2015-07-08 11:41:29'),(341761,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'416.64\', `totalReceivable` = \'416.64\' WHERE `ID` =  \'13\'','Artransaction/updateCharge','0.0090000629425049','2015-07-08 11:41:29'),(341762,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.018000841140747','2015-07-08 11:41:44'),(341763,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000004\', `updateAble` = \'0\' WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.011999845504761','2015-07-08 11:41:44'),(341764,3,3,'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\', \'AR20160100000004\', \'INV2015[00004153]\', \'Posting Direct Sales Invoices [ INV2015[00004153] ]\', \'2\', \'2015-04-09\', \'2016\', \'1\', 416.64, 416.64, \'3\')','artransaction/directInvoicePosting','0.043003082275391','2015-07-08 11:41:44'),(341765,3,3,'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, \'AR20160100000004\', \'Proposed Air Conditioning Repairing Works at KPM, Cyberjaya\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 416.64, \'1\', \'1\', \'416.64\', \'1\', \'2016\', \'1\', \'INV2015[00004153]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 11:41:44'),(341766,3,3,'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\', \'AR20160100000004\', 2, \'Proposed Air Conditioning Repairing Works at KPM, Cyberjaya\', \'59\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 416.64, \'1\', \'1\', \'416.64\', \'1\', \'2016\', \'1\', \'INV2015[00004153]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 11:41:44'),(341767,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 416.64, `total_amount_cr` = 416.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000004\'','artransaction/directInvoicePosting','0.013000011444092','2015-07-08 11:41:44'),(341768,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'59\', `chargeDescription` = \'Emergency Breakdown To Replace Belting For Cooling Tower And AHU\', `amountExcludedTax` = \'912.64\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'54.76\', `amountIncludedTax` = \'967.4\' WHERE `ID` =  \'30\'','Artransaction/updateCharge','0.018000841140747','2015-07-08 11:48:15'),(341769,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.76\', `totalAmount` = \'967.4\', `totalReceivable` = \'967.4\' WHERE `ID` =  \'14\'','Artransaction/updateCharge','0.012001037597656','2015-07-08 11:48:15'),(341770,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.0260009765625','2015-07-08 11:48:27'),(341771,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000005\', `updateAble` = \'0\' WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.012000799179077','2015-07-08 11:48:27'),(341772,3,3,'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\', \'AR20160100000005\', \'INV2015[00004154]\', \'Posting Direct Sales Invoices [ INV2015[00004154] ]\', \'2\', \'2015-04-09\', \'2016\', \'1\', 967.4, 967.4, \'3\')','artransaction/directInvoicePosting','0.011000156402588','2015-07-08 11:48:27'),(341773,3,3,'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, \'AR20160100000005\', \'Emergency Breakdown To Replace Belting For Cooling Tower And AHU\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 912.64, \'1\', \'1\', \'912.64\', \'1\', \'2016\', \'1\', \'INV2015[00004154]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 11:48:27'),(341774,3,3,'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\', \'AR20160100000005\', 2, \'Emergency Breakdown To Replace Belting For Cooling Tower And AHU\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 912.64, \'1\', \'1\', \'912.64\', \'1\', \'2016\', \'1\', \'INV2015[00004154]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 11:48:27'),(341775,3,3,'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, \'AR20160100000005\', \'Emergency Breakdown To Replace Belting For Cooling Tower And AHU\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 54.76, \'1\', \'1\', \'54.76\', \'1\', \'2016\', \'1\', \'INV2015[00004154]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021000862121582','2015-07-08 11:48:27'),(341776,3,3,'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, \'AR20160100000005\', \'Emergency Breakdown To Replace Belting For Cooling Tower And AHU\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 54.76, \'1\', \'1\', \'54.76\', \'1\', \'2016\', \'1\', \'INV2015[00004154]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.039001941680908','2015-07-08 11:48:27'),(341777,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 967.4, `total_amount_cr` = 967.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000005\'','artransaction/directInvoicePosting','0.043002843856812','2015-07-08 11:48:27'),(341778,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.042003154754639','2015-07-08 12:10:53'),(341779,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000006\', `updateAble` = \'0\' WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 12:10:53'),(341780,3,3,'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\', \'AR20160100000006\', \'INV2015[00004155]\', \'Posting Direct Sales Invoices [ INV2015[00004155] ]\', \'2\', \'2015-04-09\', \'2016\', \'1\', 5300, 5300, \'3\')','artransaction/directInvoicePosting','0.033002138137817','2015-07-08 12:10:53'),(341781,3,3,'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, \'AR20160100000006\', \'To dismantle, rewinding and install back of Condenser Fan Motor (for Air Flow system Unit no. 6)\', \'265\', \'SAPURA DEFENCE SDN BHD\', 5300, \'1\', \'1\', \'5300\', \'1\', \'2016\', \'1\', \'INV2015[00004155]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 12:10:53'),(341782,3,3,'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\', \'AR20160100000006\', 2, \'To dismantle, rewinding and install back of Condenser Fan Motor (for Air Flow system Unit no. 6)\', \'59\', \'SAPURA DEFENCE SDN BHD\', 5300, \'1\', \'1\', \'5300\', \'1\', \'2016\', \'1\', \'INV2015[00004155]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.046003103256226','2015-07-08 12:10:53'),(341783,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 5300, `total_amount_cr` = 5300, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000006\'','artransaction/directInvoicePosting','0.036002159118652','2015-07-08 12:10:53'),(341784,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'3\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Country Homes\', `amountExcludedTax` = \'773.76\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'773.76\' WHERE `ID` =  \'32\'','Artransaction/updateCharge','0.025000810623169','2015-07-08 12:13:05'),(341785,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'773.76\', `totalReceivable` = \'773.76\' WHERE `ID` =  \'16\'','Artransaction/updateCharge','0.0090010166168213','2015-07-08 12:13:05'),(341786,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.026001930236816','2015-07-08 14:32:58'),(341787,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000007\', `updateAble` = \'0\' WHERE `ID` =  \'16\'','artransaction/directInvoicePosting','0.019001007080078','2015-07-08 14:32:58'),(341788,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000007\', \'INV2015[00004156]\', \'Posting Direct Sales Invoices [ INV2015[00004156] ]\', \'2\', \'2015-04-09\', \'2016\', 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\'33\'','Artransaction/updateCharge','0.035001993179321','2015-07-08 14:34:22'),(341793,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'902.72\', `totalReceivable` = \'902.72\' WHERE `ID` =  \'17\'','Artransaction/updateCharge','0.043002128601074','2015-07-08 14:34:22'),(341794,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.056002855300903','2015-07-08 14:34:42'),(341795,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000008\', `updateAble` = \'0\' WHERE `ID` =  \'17\'','artransaction/directInvoicePosting','0.018001079559326','2015-07-08 14:34:42'),(341796,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000008\', \'INV2015[00004157]\', \'Posting Direct Sales Invoices 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`year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000008\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Gombak Permai\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 902.72, \'1\', \'1\', \'902.72\', \'1\', \'2016\', \'1\', \'INV2015[00004157]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:34:43'),(341799,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 902.72, `total_amount_cr` = 902.72, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000008\'','artransaction/directInvoicePosting','0.030001878738403','2015-07-08 14:34:43'),(341800,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.042001962661743','2015-07-08 14:35:12'),(341801,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000009\', `updateAble` = \'0\' WHERE `ID` =  \'18\'','artransaction/directInvoicePosting','0.033002138137817','2015-07-08 14:35:12'),(341802,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000009\', \'INV2015[00004158]\', \'Posting Direct Sales Invoices [ INV2015[00004158] ]\', \'2\', \'2015-04-10\', \'2016\', \'1\', 561.8, 561.8, \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-07-08 14:35:12'),(341803,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000009\', \'Air Conditioning repairing charges. To supply and install new IC Board, clean air filter and check electrical connection. And Air Conditioning normal service c/w vacuum drain pipe, checked gas and amp.\', \'265\', \'SYARQIAH HOLDINGS SDN BHD\', 530, \'1\', \'1\', \'530\', \'1\', \'2016\', \'1\', \'INV2015[00004158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.063004016876221','2015-07-08 14:35:12'),(341804,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000009\', 2, \'Air Conditioning repairing charges. To supply and install new IC Board, clean air filter and check electrical connection. And Air Conditioning normal service c/w vacuum drain pipe, checked gas and amp.\', \'59\', \'SYARQIAH HOLDINGS SDN BHD\', 530, \'1\', \'1\', \'530\', \'1\', \'2016\', \'1\', \'INV2015[00004158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.061002969741821','2015-07-08 14:35:12'),(341805,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000009\', \'Air Conditioning repairing charges. To supply and install new IC Board, clean air filter and check electrical connection. And Air Conditioning normal service c/w vacuum drain pipe, checked gas and amp.\', \'265\', \'SYARQIAH HOLDINGS SDN BHD\', 31.8, \'1\', \'1\', \'31.8\', \'1\', \'2016\', \'1\', \'INV2015[00004158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-07-08 14:35:12'),(341806,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000009\', \'Air Conditioning repairing charges. To supply and install new IC Board, clean air filter and check electrical connection. And Air Conditioning normal service c/w vacuum drain pipe, checked gas and amp.\', \'40\', \'SYARQIAH HOLDINGS SDN BHD\', 31.8, \'1\', \'1\', \'31.8\', \'1\', \'2016\', \'1\', \'INV2015[00004158]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02900218963623','2015-07-08 14:35:12'),(341807,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 561.8, `total_amount_cr` = 561.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000009\'','artransaction/directInvoicePosting','0.066003799438477','2015-07-08 14:35:12'),(341808,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.064003944396973','2015-07-08 14:37:18'),(341809,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000010\', `updateAble` = \'0\' WHERE `ID` =  \'19\'','artransaction/directInvoicePosting','0.016000986099243','2015-07-08 14:37:18'),(341810,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000010\', \'INV2015[00004159]\', \'Posting Direct Sales Invoices [ INV2015[00004159] ]\', \'2\', \'2015-04-13\', \'2016\', \'1\', 1931.15, 1931.15, \'2\')','artransaction/directInvoicePosting','0.049002885818481','2015-07-08 14:37:18'),(341811,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000010\', \'Proposed Supplying And Installation Ricoh Aficio MPC 2030 Digital Color MFP System - March 2015\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1931.15, \'1\', \'1\', \'1931.15\', \'1\', \'2016\', \'1\', \'INV2015[00004159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.045003175735474','2015-07-08 14:37:18'),(341812,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000010\', 2, \'Proposed Supplying And Installation Ricoh Aficio MPC 2030 Digital Color MFP System - March 2015\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1931.15, \'1\', \'1\', \'1931.15\', \'1\', \'2016\', \'1\', \'INV2015[00004159]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 14:37:18'),(341813,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1931.15, `total_amount_cr` = 1931.15, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000010\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:37:18'),(341814,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.027001857757568','2015-07-08 14:37:19'),(341815,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000011\', `updateAble` = \'0\' WHERE `ID` =  \'20\'','artransaction/directInvoicePosting','0.054003000259399','2015-07-08 14:37:19'),(341816,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000011\', \'INV2015[00004160]\', \'Posting Direct Sales Invoices [ INV2015[00004160] ]\', \'2\', \'2015-04-13\', \'2016\', \'1\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.015001058578491','2015-07-08 14:37:19'),(341817,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000011\', \'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 March 2015.\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'1\', \'2016\', \'1\', \'INV2015[00004160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039001941680908','2015-07-08 14:37:19'),(341818,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000011\', 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 March 2015.\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'1\', \'2016\', \'1\', \'INV2015[00004160]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-07-08 14:37:19'),(341819,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000011\'','artransaction/directInvoicePosting','0.042001962661743','2015-07-08 14:37:19'),(341820,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.056002855300903','2015-07-08 14:40:18'),(341821,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000012\', `updateAble` = \'0\' WHERE `ID` =  \'21\'','artransaction/directInvoicePosting','0.027001857757568','2015-07-08 14:40:18'),(341822,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000012\', \'INV2015[00004161]\', \'Posting Direct Sales Invoices [ INV2015[00004161] ]\', \'2\', \'2015-04-13\', \'2016\', \'1\', 551.2, 551.2, \'2\')','artransaction/directInvoicePosting','0.031002044677734','2015-07-08 14:40:18'),(341823,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000012\', \'21st Floor - Vice President BDI Office : To supply, deliver and install drainage water pump for  Air-Conditioning at Vice President BDI Office c/w power supply wiring and pvc drain outlet\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 520, \'1\', \'1\', \'520\', \'1\', \'2016\', \'1\', \'INV2015[00004161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:40:18'),(341824,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000012\', 2, \'21st Floor - Vice President BDI Office : To supply, deliver and install drainage water pump for  Air-Conditioning at Vice President BDI Office c/w power supply wiring and pvc drain outlet\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 520, \'1\', \'1\', \'520\', \'1\', \'2016\', \'1\', \'INV2015[00004161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 14:40:18'),(341825,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000012\', \'21st Floor - Vice President BDI Office : To supply, deliver and install drainage water pump for  Air-Conditioning at Vice President BDI Office c/w power supply wiring and pvc drain outlet\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 31.2, \'1\', \'1\', \'31.2\', \'1\', \'2016\', \'1\', \'INV2015[00004161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:40:18'),(341826,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000012\', \'21st Floor - Vice President BDI Office : To supply, deliver and install drainage water pump for  Air-Conditioning at Vice President BDI Office c/w power supply wiring and pvc drain outlet\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 31.2, \'1\', \'1\', \'31.2\', \'1\', \'2016\', \'1\', \'INV2015[00004161]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 14:40:18'),(341827,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 551.2, `total_amount_cr` = 551.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000012\'','artransaction/directInvoicePosting','0.011999845504761','2015-07-08 14:40:18'),(341828,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.043003082275391','2015-07-08 14:40:39'),(341829,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000013\', `updateAble` = \'0\' WHERE `ID` =  \'22\'','artransaction/directInvoicePosting','0.050003051757812','2015-07-08 14:40:39'),(341830,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000013\', \'INV2015[00004162]\', \'Posting Direct Sales Invoices [ INV2015[00004162] ]\', \'2\', \'2015-04-13\', \'2016\', \'1\', 296.8, 296.8, \'2\')','artransaction/directInvoicePosting','0.058002948760986','2015-07-08 14:40:39'),(341831,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000013\', \'Senior Vice President CEO Office : To supply, deliver and install thermostat control brand honeywell for 5.0hp ceiling ducted air conditioning.\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 280, \'1\', \'1\', \'280\', \'1\', \'2016\', \'1\', \'INV2015[00004162]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:40:39'),(341832,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000013\', 2, \'Senior Vice President CEO Office : To supply, deliver and install thermostat control brand honeywell for 5.0hp ceiling ducted air conditioning.\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 280, \'1\', \'1\', \'280\', \'1\', \'2016\', \'1\', \'INV2015[00004162]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028001070022583','2015-07-08 14:40:39'),(341833,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000013\', \'Senior Vice President CEO Office : To supply, deliver and install thermostat control brand honeywell for 5.0hp ceiling ducted air conditioning.\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 16.8, \'1\', \'1\', \'16.8\', \'1\', \'2016\', \'1\', \'INV2015[00004162]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.087004899978638','2015-07-08 14:40:39'),(341834,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000013\', \'Senior Vice President CEO Office : To supply, deliver and install thermostat control brand honeywell for 5.0hp ceiling ducted air conditioning.\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 16.8, \'1\', \'1\', \'16.8\', \'1\', \'2016\', \'1\', \'INV2015[00004162]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023001909255981','2015-07-08 14:40:39'),(341835,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 296.8, `total_amount_cr` = 296.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000013\'','artransaction/directInvoicePosting','0.074004173278809','2015-07-08 14:40:39'),(341836,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.0260009765625','2015-07-08 14:42:04'),(341837,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000014\', `updateAble` = \'0\' WHERE `ID` =  \'25\'','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:42:04'),(341838,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000014\', \'INV2015[00004165]\', \'Posting Direct Sales Invoices [ INV2015[00004165] ]\', \'2\', \'2015-04-14\', \'2016\', \'1\', 424, 424, \'2\')','artransaction/directInvoicePosting','0.051002979278564','2015-07-08 14:42:04'),(341839,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000014\', \'Labour charges for air conditioning Compressor installation at Machine Room, Affin Bank,Shah Alam.\', \'265\', \'HIROTEC SDN BHD\', 400, \'1\', \'1\', \'400\', \'1\', \'2016\', \'1\', \'INV2015[00004165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 14:42:04'),(341840,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000014\', 2, \'Labour charges for air conditioning Compressor installation at Machine Room, Affin Bank,Shah Alam.\', \'59\', \'HIROTEC SDN BHD\', 400, \'1\', \'1\', \'400\', \'1\', \'2016\', \'1\', \'INV2015[00004165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 14:42:04'),(341841,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000014\', \'Labour charges for air conditioning Compressor installation at Machine Room, Affin Bank,Shah Alam.\', \'265\', \'HIROTEC SDN BHD\', 24, \'1\', \'1\', \'24\', \'1\', \'2016\', \'1\', \'INV2015[00004165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:42:04'),(341842,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000014\', \'Labour charges for air conditioning Compressor installation at Machine Room, Affin Bank,Shah Alam.\', \'40\', \'HIROTEC SDN BHD\', 24, \'1\', \'1\', \'24\', \'1\', \'2016\', \'1\', \'INV2015[00004165]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:42:04'),(341843,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 424, `total_amount_cr` = 424, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000014\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:42:04'),(341844,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.058003187179565','2015-07-08 14:42:32'),(341845,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000015\', `updateAble` = \'0\' WHERE `ID` =  \'26\'','artransaction/directInvoicePosting','0.031002044677734','2015-07-08 14:42:32'),(341846,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000015\', \'INV2015[00004166]\', \'Posting Direct Sales Invoices [ INV2015[00004166] ]\', \'2\', \'2015-04-14\', \'2016\', \'1\', 4049.2, 4049.2, \'2\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-08 14:42:32'),(341847,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000015\', \'Air Conditioning System Maintenance at TYCO, Southgate Commercial Centre, KL\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 3820, \'1\', \'1\', \'3820\', \'1\', \'2016\', \'1\', \'INV2015[00004166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.031002044677734','2015-07-08 14:42:32'),(341848,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000015\', 2, \'Air Conditioning System Maintenance at TYCO, Southgate Commercial Centre, KL\', \'59\', \'ADVANCE POWER ENGINEERING SDN BHD\', 3820, \'1\', \'1\', \'3820\', \'1\', \'2016\', \'1\', \'INV2015[00004166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.035001993179321','2015-07-08 14:42:32'),(341849,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000015\', \'Air Conditioning System Maintenance at TYCO, Southgate Commercial Centre, KL\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 229.2, \'1\', \'1\', \'229.2\', \'1\', \'2016\', \'1\', \'INV2015[00004166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.035001993179321','2015-07-08 14:42:32'),(341850,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000015\', \'Air Conditioning System Maintenance at TYCO, Southgate Commercial Centre, KL\', \'40\', \'ADVANCE POWER ENGINEERING SDN BHD\', 229.2, \'1\', \'1\', \'229.2\', \'1\', \'2016\', \'1\', \'INV2015[00004166]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:42:32'),(341851,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4049.2, `total_amount_cr` = 4049.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000015\'','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:42:32'),(341852,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 14:42:58'),(341853,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000016\', `updateAble` = \'0\' WHERE `ID` =  \'28\'','artransaction/directInvoicePosting','0.015001058578491','2015-07-08 14:42:58'),(341854,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000016\', \'INV2015[00004168]\', \'Posting Direct Sales Invoices [ INV2015[00004168] ]\', \'2\', \'2015-04-17\', \'2016\', \'1\', 1288.43, 1288.43, \'2\')','artransaction/directInvoicePosting','0.058003187179565','2015-07-08 14:42:58'),(341855,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000016\', \'To supply and Install New Bracket / Grill Outdoor\', \'265\', \'CELCOM AXIATA BERHAD\', 1215.5, \'1\', \'1\', \'1215.5\', \'1\', \'2016\', \'1\', \'INV2015[00004168]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-07-08 14:42:58'),(341856,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000016\', 2, \'To supply and Install New Bracket / Grill Outdoor\', \'58\', \'CELCOM AXIATA BERHAD\', 1215.5, \'1\', \'1\', \'1215.5\', \'1\', \'2016\', \'1\', \'INV2015[00004168]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:42:58'),(341857,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000016\', \'To supply and Install New Bracket / Grill Outdoor\', \'265\', \'CELCOM AXIATA BERHAD\', 72.93, \'1\', \'1\', \'72.93\', \'1\', \'2016\', \'1\', \'INV2015[00004168]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 14:42:58'),(341858,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000016\', \'To supply and Install New Bracket / Grill Outdoor\', \'40\', \'CELCOM AXIATA BERHAD\', 72.93, \'1\', \'1\', \'72.93\', \'1\', \'2016\', \'1\', \'INV2015[00004168]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:42:58'),(341859,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1288.43, `total_amount_cr` = 1288.43, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000016\'','artransaction/directInvoicePosting','0.045001983642578','2015-07-08 14:42:58'),(341860,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.026001930236816','2015-07-08 14:44:59'),(341861,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000017\', `updateAble` = \'0\' WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.012000799179077','2015-07-08 14:44:59'),(341862,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000017\', \'INV2015[00004169]\', \'Posting Direct Sales Invoices [ INV2015[00004169] ]\', \'2\', \'2015-04-17\', \'2016\', \'1\', 10735.68, 10735.68, \'2\')','artransaction/directInvoicePosting','0.10300588607788','2015-07-08 14:44:59'),(341863,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000017\', \'Air Conditioning Repairing Work : Outdoor Repairing - ACCU-AHU-1A\', \'265\', \'GAMUDA WATER SDN BHD\', 10128, \'1\', \'1\', \'10128\', \'1\', \'2016\', \'1\', \'INV2015[00004169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053003072738647','2015-07-08 14:44:59'),(341864,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000017\', 2, \'Air Conditioning Repairing Work : Outdoor Repairing - ACCU-AHU-1A\', \'58\', \'GAMUDA WATER SDN BHD\', 10128, \'1\', \'1\', \'10128\', \'1\', \'2016\', \'1\', \'INV2015[00004169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 14:44:59'),(341865,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000017\', \'Air Conditioning Repairing Work : Outdoor Repairing - ACCU-AHU-1A\', \'265\', \'GAMUDA WATER SDN BHD\', 607.68, \'1\', \'1\', \'607.68\', \'1\', \'2016\', \'1\', \'INV2015[00004169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:44:59'),(341866,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000017\', \'Air Conditioning Repairing Work : Outdoor Repairing - ACCU-AHU-1A\', \'40\', \'GAMUDA WATER SDN BHD\', 607.68, \'1\', \'1\', \'607.68\', \'1\', \'2016\', \'1\', \'INV2015[00004169]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023000955581665','2015-07-08 14:44:59'),(341867,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10735.68, `total_amount_cr` = 10735.68, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000017\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:44:59'),(341868,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.047002792358398','2015-07-08 14:45:32'),(341869,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000018\', `updateAble` = \'0\' WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.034002065658569','2015-07-08 14:45:32'),(341870,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000018\', \'INV2015[00004170]\', \'Posting Direct Sales Invoices [ INV2015[00004170] ]\', \'2\', \'2015-04-20\', \'2016\', \'1\', 4361.9, 4361.9, \'2\')','artransaction/directInvoicePosting','0.03400182723999','2015-07-08 14:45:32'),(341871,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000018\', \'Kerja-kerja Menyenggara 11 Unit Alat Penyaman Udara Di Pejabat Syabas Wilayah Petaling\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 4115, \'1\', \'1\', \'4115\', \'1\', \'2016\', \'1\', \'INV2015[00004170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-07-08 14:45:32'),(341872,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000018\', 2, \'Kerja-kerja Menyenggara 11 Unit Alat Penyaman Udara Di Pejabat Syabas Wilayah Petaling\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 4115, \'1\', \'1\', \'4115\', \'1\', \'2016\', \'1\', \'INV2015[00004170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:45:32'),(341873,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000018\', \'Kerja-kerja Menyenggara 11 Unit Alat Penyaman Udara Di Pejabat Syabas Wilayah Petaling\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 246.9, \'1\', \'1\', \'246.9\', \'1\', \'2016\', \'1\', \'INV2015[00004170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 14:45:32'),(341874,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000018\', \'Kerja-kerja Menyenggara 11 Unit Alat Penyaman Udara Di Pejabat Syabas Wilayah Petaling\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 246.9, \'1\', \'1\', \'246.9\', \'1\', \'2016\', \'1\', \'INV2015[00004170]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:45:32'),(341875,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4361.9, `total_amount_cr` = 4361.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000018\'','artransaction/directInvoicePosting','0.013999938964844','2015-07-08 14:45:32'),(341876,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Gombak Permai\', `amountExcludedTax` = \'575.36\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'575.36\' WHERE `ID` =  \'53\'','Artransaction/updateCharge','0.031002044677734','2015-07-08 14:46:03'),(341877,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'575.36\', `totalReceivable` = \'575.36\' WHERE `ID` =  \'31\'','Artransaction/updateCharge','0.010000944137573','2015-07-08 14:46:03'),(341878,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.025001049041748','2015-07-08 14:46:22'),(341879,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000019\', `updateAble` = \'0\' WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 14:46:22'),(341880,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000019\', \'INV2015[00004171]\', \'Posting Direct 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`period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000019\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik 1 Malaysia Gombak Permai\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 575.36, \'1\', \'1\', \'575.36\', \'1\', \'2016\', \'1\', \'INV2015[00004171]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:46:22'),(341883,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 575.36, `total_amount_cr` = 575.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000019\'','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 14:46:22'),(341884,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik Kesihatan AU2\', `amountExcludedTax` = \'823.36\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'823.36\' WHERE `ID` =  \'54\'','Artransaction/updateCharge','0.047003030776978','2015-07-08 14:48:12'),(341885,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'823.36\', `totalReceivable` = \'823.36\' WHERE `ID` =  \'32\'','Artransaction/updateCharge','0.020001173019409','2015-07-08 14:48:12'),(341886,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.056002855300903','2015-07-08 14:48:26'),(341887,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000020\', `updateAble` = \'0\' WHERE `ID` =  \'32\'','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 14:48:26'),(341888,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000020\', 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`exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000020\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin Di Klinik Kesihatan AU2\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 823.36, \'1\', \'1\', \'823.36\', \'1\', \'2016\', \'1\', \'INV2015[00004172]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.043001890182495','2015-07-08 14:48:26'),(341891,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 823.36, `total_amount_cr` = 823.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000020\'','artransaction/directInvoicePosting','0.086005210876465','2015-07-08 14:48:26'),(341892,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.037001848220825','2015-07-08 14:48:59'),(341893,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000021\', `updateAble` = \'0\' WHERE `ID` =  \'33\'','artransaction/directInvoicePosting','0.044003009796143','2015-07-08 14:49:00'),(341894,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000021\', \'INV2015[00004173]\', \'Posting Direct Sales Invoices [ INV2015[00004173] ]\', \'2\', \'2015-04-20\', \'2016\', \'1\', 15427.24, 15427.24, \'2\')','artransaction/directInvoicePosting','0.050002813339233','2015-07-08 14:49:00'),(341895,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000021\', \'Kerja-kerja Servis dan Mentauliah untuk Generator Jenis Volvo Penta TD 100GGINSIDE di Bilik Genset Daruzzakah\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 14554, \'1\', \'1\', \'14554\', \'1\', \'2016\', \'1\', \'INV2015[00004173]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.046002149581909','2015-07-08 14:49:00'),(341896,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000021\', 2, \'Kerja-kerja Servis dan Mentauliah untuk Generator Jenis Volvo Penta TD 100GGINSIDE di Bilik Genset Daruzzakah\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 14554, \'1\', \'1\', \'14554\', \'1\', \'2016\', \'1\', \'INV2015[00004173]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027002096176147','2015-07-08 14:49:00'),(341897,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000021\', \'Kerja-kerja Servis dan Mentauliah untuk Generator Jenis Volvo Penta TD 100GGINSIDE di Bilik Genset Daruzzakah\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 873.24, \'1\', \'1\', \'873.24\', \'1\', \'2016\', \'1\', \'INV2015[00004173]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.04000186920166','2015-07-08 14:49:00'),(341898,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000021\', \'Kerja-kerja Servis dan Mentauliah untuk Generator Jenis Volvo Penta TD 100GGINSIDE di Bilik Genset Daruzzakah\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 873.24, \'1\', \'1\', \'873.24\', \'1\', \'2016\', \'1\', \'INV2015[00004173]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 14:49:00'),(341899,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 15427.24, `total_amount_cr` = 15427.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000021\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:49:00'),(341900,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.036001920700073','2015-07-08 14:49:20'),(341901,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000022\', `updateAble` = \'0\' WHERE `ID` =  \'34\'','artransaction/directInvoicePosting','0.022001028060913','2015-07-08 14:49:21'),(341902,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000022\', \'INV2015[00004174]\', \'Posting Direct Sales Invoices [ INV2015[00004174] ]\', \'2\', \'2015-04-21\', \'2016\', \'1\', 866.02, 866.02, \'2\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-08 14:49:21'),(341903,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000022\', \'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 April 2015.\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'1\', \'2016\', \'1\', \'INV2015[00004174]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 14:49:21'),(341904,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000022\', 2, \'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 April 2015.\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'1\', \'2016\', \'1\', \'INV2015[00004174]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 14:49:21'),(341905,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000022\', \'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 April 2015.\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'1\', \'2016\', \'1\', \'INV2015[00004174]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021000862121582','2015-07-08 14:49:21'),(341906,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000022\', \'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 April 2015.\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'1\', \'2016\', \'1\', \'INV2015[00004174]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.025002002716064','2015-07-08 14:49:21'),(341907,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000022\'','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 14:49:21'),(341908,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Proposed Air Conditioning Repairing Works at KPM, Cyberjaya.\', `amountExcludedTax` = \'982.08\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'982.08\' WHERE `ID` =  \'57\'','Artransaction/updateCharge','0.047003030776978','2015-07-08 14:49:47'),(341909,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'982.08\', `totalReceivable` = \'982.08\' WHERE `ID` =  \'35\'','Artransaction/updateCharge','0.017000913619995','2015-07-08 14:49:47'),(341910,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.062002897262573','2015-07-08 14:50:04'),(341911,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000023\', `updateAble` = \'0\' WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.013000011444092','2015-07-08 14:50:04'),(341912,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000023\', \'INV2015[00004175]\', \'Posting Direct Sales Invoices [ INV2015[00004175] ]\', \'2\', \'2015-04-22\', \'2016\', \'1\', 982.08, 982.08, \'2\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 14:50:04'),(341913,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000023\', \'Proposed Air Conditioning Repairing Works at KPM, Cyberjaya.\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 982.08, 1, \'1\', \'982.08\', \'1\', \'2016\', \'1\', \'INV2015[00004175]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024001121520996','2015-07-08 14:50:04'),(341914,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000023\', 2, \'Proposed Air Conditioning Repairing Works at KPM, Cyberjaya.\', \'59\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 982.08, 1, \'1\', \'982.08\', \'1\', \'2016\', \'1\', \'INV2015[00004175]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:50:04'),(341915,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 982.08, `total_amount_cr` = 982.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000023\'','artransaction/directInvoicePosting','0.042001962661743','2015-07-08 14:50:04'),(341916,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.046003103256226','2015-07-08 14:51:04'),(341917,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000024\', `updateAble` = \'0\' WHERE `ID` =  \'36\'','artransaction/directInvoicePosting','0.037002801895142','2015-07-08 14:51:04'),(341918,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000024\', \'INV2015[00004176]\', \'Posting Direct Sales Invoices [ INV2015[00004176] ]\', \'2\', \'2015-04-22\', \'2016\', \'1\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.033002138137817','2015-07-08 14:51:04'),(341919,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000024\', \'Labour charges for air conditioning services at Affin Bank for APRIL 2015\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'1\', \'2016\', \'1\', \'INV2015[00004176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:51:04'),(341920,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000024\', 2, \'Labour charges for air conditioning services at Affin Bank for APRIL 2015\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'1\', \'2016\', \'1\', \'INV2015[00004176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-07-08 14:51:04'),(341921,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000024\', \'Labour charges for air conditioning services at Affin Bank for APRIL 2015\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'1\', \'2016\', \'1\', \'INV2015[00004176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:51:04'),(341922,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000024\', \'Labour charges for air conditioning services at Affin Bank for APRIL 2015\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'1\', \'2016\', \'1\', \'INV2015[00004176]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 14:51:04'),(341923,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000024\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:51:04'),(341924,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.039001941680908','2015-07-08 14:51:05'),(341925,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000025\', `updateAble` = \'0\' WHERE `ID` =  \'37\'','artransaction/directInvoicePosting','0.015001058578491','2015-07-08 14:51:05'),(341926,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000025\', \'INV2015[00004177]\', \'Posting Direct Sales Invoices [ INV2015[00004177] ]\', \'2\', \'2015-04-22\', \'2016\', \'1\', 212, 212, \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-07-08 14:51:05'),(341927,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000025\', \'Labour charges for air conditioning services at Rapid KL for APRIL 2015\', \'265\', \'HIROTEC SDN BHD\', 200, \'1\', \'1\', \'200\', \'1\', \'2016\', \'1\', \'INV2015[00004177]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.078005075454712','2015-07-08 14:51:05'),(341928,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000025\', 2, \'Labour charges for air conditioning services at Rapid KL for APRIL 2015\', \'59\', \'HIROTEC SDN BHD\', 200, \'1\', \'1\', \'200\', \'1\', \'2016\', \'1\', \'INV2015[00004177]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.067003965377808','2015-07-08 14:51:05'),(341929,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000025\', \'Labour charges for air conditioning services at Rapid KL for APRIL 2015\', \'265\', \'HIROTEC SDN BHD\', 12, \'1\', \'1\', \'12\', \'1\', \'2016\', \'1\', \'INV2015[00004177]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030001878738403','2015-07-08 14:51:05'),(341930,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000025\', \'Labour charges for air conditioning services at Rapid KL for APRIL 2015\', \'40\', \'HIROTEC SDN BHD\', 12, \'1\', \'1\', \'12\', \'1\', \'2016\', \'1\', \'INV2015[00004177]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.076004028320312','2015-07-08 14:51:05'),(341931,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 212, `total_amount_cr` = 212, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000025\'','artransaction/directInvoicePosting','0.030001878738403','2015-07-08 14:51:05'),(341932,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.030001878738403','2015-07-08 14:51:41'),(341933,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000026\', `updateAble` = \'0\' WHERE `ID` =  \'38\'','artransaction/directInvoicePosting','0.030002117156982','2015-07-08 14:51:41'),(341934,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000026\', \'INV2015[00004178]\', \'Posting Direct Sales Invoices [ INV2015[00004178] ]\', \'2\', \'2015-04-24\', \'2016\', \'1\', 397.39, 397.39, \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-07-08 14:51:41'),(341935,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000026\', \'To Supply And Deliver Digital Camera Nikon S2800 & Micro SD Card\', \'265\', \'INDAH WATER KONSORTIUM SDN BHD\', 374.9, \'1\', \'1\', \'374.9\', \'1\', \'2016\', \'1\', \'INV2015[00004178]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.047003030776978','2015-07-08 14:51:41'),(341936,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000026\', 2, \'To Supply And Deliver Digital Camera Nikon S2800 & Micro SD Card\', \'274\', \'INDAH WATER KONSORTIUM SDN BHD\', 374.9, \'1\', \'1\', \'374.9\', \'1\', \'2016\', \'1\', \'INV2015[00004178]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029000997543335','2015-07-08 14:51:41'),(341937,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000026\', \'To Supply And Deliver Digital Camera Nikon S2800 & Micro SD Card\', \'265\', \'INDAH WATER KONSORTIUM SDN BHD\', 22.49, \'1\', \'1\', \'22.49\', \'1\', \'2016\', \'1\', \'INV2015[00004178]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 14:51:41'),(341938,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000026\', \'To Supply And Deliver Digital Camera Nikon S2800 & Micro SD Card\', \'40\', \'INDAH WATER KONSORTIUM SDN BHD\', 22.49, \'1\', \'1\', \'22.49\', \'1\', \'2016\', \'1\', \'INV2015[00004178]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:51:41'),(341939,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 397.39, `total_amount_cr` = 397.39, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000026\'','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 14:51:41'),(341940,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.029001951217651','2015-07-08 14:53:09'),(341941,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000027\', `updateAble` = \'0\' WHERE `ID` =  \'39\'','artransaction/directInvoicePosting','0.013000011444092','2015-07-08 14:53:09'),(341942,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000027\', \'INV2015[00004179]\', \'Posting Direct Sales Invoices [ INV2015[00004179] ]\', \'2\', \'2015-04-24\', \'2016\', \'1\', 455.8, 455.8, \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-07-08 14:53:09'),(341943,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000027\', \'To Supply Digital Voice Recorder  SONY ICD BX140\', \'265\', \'INDAH WATER KONSORTIUM SDN BHD\', 430, \'1\', \'1\', \'430\', \'1\', \'2016\', \'1\', \'INV2015[00004179]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:53:09'),(341944,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000027\', 2, \'To Supply Digital Voice Recorder  SONY ICD BX140\', \'274\', \'INDAH WATER KONSORTIUM SDN BHD\', 430, \'1\', \'1\', \'430\', \'1\', \'2016\', \'1\', \'INV2015[00004179]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 14:53:09'),(341945,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000027\', \'To Supply Digital Voice Recorder  SONY ICD BX140\', \'265\', \'INDAH WATER KONSORTIUM SDN BHD\', 25.8, \'1\', \'1\', \'25.8\', \'1\', \'2016\', \'1\', \'INV2015[00004179]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:53:09'),(341946,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000027\', \'To Supply Digital Voice Recorder  SONY ICD BX140\', \'40\', \'INDAH WATER KONSORTIUM SDN BHD\', 25.8, \'1\', \'1\', \'25.8\', \'1\', \'2016\', \'1\', \'INV2015[00004179]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 14:53:09'),(341947,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 455.8, `total_amount_cr` = 455.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000027\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:53:09'),(341948,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.030000925064087','2015-07-08 14:53:37'),(341949,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000028\', `updateAble` = \'0\' WHERE `ID` =  \'40\'','artransaction/directInvoicePosting','0.018000841140747','2015-07-08 14:53:37'),(341950,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000028\', \'INV2015[00004180]\', \'Posting Direct Sales Invoices [ INV2015[00004180] ]\', \'2\', \'2015-04-28\', \'2016\', \'1\', 402.8, 402.8, \'2\')','artransaction/directInvoicePosting','0.030001163482666','2015-07-08 14:53:37'),(341951,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000028\', \'Air Conditioning Breakdown Called at Koswip Malaysia Berhad\', \'265\', \'KOSWIP TRADING SDN BHD\', 380, \'1\', \'1\', \'380\', \'1\', \'2016\', \'1\', \'INV2015[00004180]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:53:37'),(341952,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000028\', 2, \'Air Conditioning Breakdown Called at Koswip Malaysia Berhad\', \'59\', \'KOSWIP TRADING SDN BHD\', 380, \'1\', \'1\', \'380\', \'1\', \'2016\', \'1\', \'INV2015[00004180]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 14:53:37'),(341953,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000028\', \'Air Conditioning Breakdown Called at Koswip Malaysia Berhad\', \'265\', \'KOSWIP TRADING SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'1\', \'2016\', \'1\', \'INV2015[00004180]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:53:37'),(341954,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000028\', \'Air Conditioning Breakdown Called at Koswip Malaysia Berhad\', \'40\', \'KOSWIP TRADING SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'1\', \'2016\', \'1\', \'INV2015[00004180]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 14:53:37'),(341955,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 402.8, `total_amount_cr` = 402.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000028\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:53:37'),(341956,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'PUNR150800\', `termsID` = \'\', `projectID` = \'\', `salesInvoiceDate` = \'2015-04-28\', `memo` = \'\', `customerID` = \'23\', `shipToID` = \'null\' WHERE `ID` =  \'41\'','Artransaction/update_saleInvoice_header','0.031001091003418','2015-07-08 14:54:29'),(341957,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.026001930236816','2015-07-08 14:55:29'),(341958,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000029\', `updateAble` = \'0\' WHERE `ID` =  \'41\'','artransaction/directInvoicePosting','0.02000093460083','2015-07-08 14:55:29'),(341959,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000029\', \'INV2015[00004181]\', \'Posting Direct Sales Invoices [ INV2015[00004181] ]\', \'2\', \'2015-04-28\', \'2016\', \'1\', 948.7, 948.7, \'2\')','artransaction/directInvoicePosting','0.068004131317139','2015-07-08 14:55:29'),(341960,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000029\', \'VIDEO SURGE PROTECTOR, BNC TO BNC CONNECTOR, BNC T-JOINT CONNECTOR, RG59 BNC CONNECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 895, \'1\', \'1\', \'895\', \'1\', \'2016\', \'1\', \'INV2015[00004181]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.055002927780151','2015-07-08 14:55:29'),(341961,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000029\', 2, \'VIDEO SURGE PROTECTOR, BNC TO BNC CONNECTOR, BNC T-JOINT CONNECTOR, RG59 BNC CONNECTOR\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 895, \'1\', \'1\', \'895\', \'1\', \'2016\', \'1\', \'INV2015[00004181]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:55:29'),(341962,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000029\', \'VIDEO SURGE PROTECTOR, BNC TO BNC CONNECTOR, BNC T-JOINT CONNECTOR, RG59 BNC CONNECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 53.7, \'1\', \'1\', \'53.7\', \'1\', \'2016\', \'1\', \'INV2015[00004181]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027001142501831','2015-07-08 14:55:29'),(341963,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000029\', \'VIDEO SURGE PROTECTOR, BNC TO BNC CONNECTOR, BNC T-JOINT CONNECTOR, RG59 BNC CONNECTOR\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 53.7, \'1\', \'1\', \'53.7\', \'1\', \'2016\', \'1\', \'INV2015[00004181]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-07-08 14:55:29'),(341964,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 948.7, `total_amount_cr` = 948.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000029\'','artransaction/directInvoicePosting','0.031002044677734','2015-07-08 14:55:29'),(341965,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.024000883102417','2015-07-08 14:55:30'),(341966,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000030\', `updateAble` = \'0\' WHERE `ID` =  \'42\'','artransaction/directInvoicePosting','0.013999938964844','2015-07-08 14:55:30'),(341967,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000030\', \'INV2015[00004182]\', \'Posting Direct Sales Invoices [ INV2015[00004182] ]\', \'2\', \'2015-04-28\', \'2016\', \'1\', 715.5, 715.5, \'2\')','artransaction/directInvoicePosting','0.018001079559326','2015-07-08 14:55:30'),(341968,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000030\', \'VIDEO SURGE PROTECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 675, \'1\', \'1\', \'675\', \'1\', \'2016\', \'1\', \'INV2015[00004182]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-07-08 14:55:30'),(341969,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000030\', 2, \'VIDEO SURGE PROTECTOR\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 675, \'1\', \'1\', \'675\', \'1\', \'2016\', \'1\', \'INV2015[00004182]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-07-08 14:55:30'),(341970,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000030\', \'VIDEO SURGE PROTECTOR\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 40.5, \'1\', \'1\', \'40.5\', \'1\', \'2016\', \'1\', \'INV2015[00004182]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:55:30'),(341971,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000030\', \'VIDEO SURGE PROTECTOR\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 40.5, \'1\', \'1\', \'40.5\', \'1\', \'2016\', \'1\', \'INV2015[00004182]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 14:55:30'),(341972,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 715.5, `total_amount_cr` = 715.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000030\'','artransaction/directInvoicePosting','0.054003000259399','2015-07-08 14:55:30'),(341973,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.03400182723999','2015-07-08 14:55:30'),(341974,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000031\', `updateAble` = \'0\' WHERE `ID` =  \'43\'','artransaction/directInvoicePosting','0.018001079559326','2015-07-08 14:55:30'),(341975,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000031\', \'INV2015[00004183]\', \'Posting Direct Sales Invoices [ INV2015[00004183] ]\', \'2\', \'2015-04-28\', \'2016\', \'1\', 997.46, 997.46, \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:55:30'),(341976,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000031\', \'OMRON SIREN EWH - 200 & OMRON SWITCH\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 941, \'1\', \'1\', \'941\', \'1\', \'2016\', \'1\', \'INV2015[00004183]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-07-08 14:55:30'),(341977,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000031\', 2, \'OMRON SIREN EWH - 200 & OMRON SWITCH\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 941, \'1\', \'1\', \'941\', \'1\', \'2016\', \'1\', \'INV2015[00004183]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027001142501831','2015-07-08 14:55:30'),(341978,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000031\', \'OMRON SIREN EWH - 200 & OMRON SWITCH\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 56.46, \'1\', \'1\', \'56.46\', \'1\', \'2016\', \'1\', \'INV2015[00004183]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:55:30'),(341979,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000031\', \'OMRON SIREN EWH - 200 & OMRON SWITCH\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 56.46, \'1\', \'1\', \'56.46\', \'1\', \'2016\', \'1\', \'INV2015[00004183]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:55:30'),(341980,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 997.46, `total_amount_cr` = 997.46, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000031\'','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 14:55:30'),(341981,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.055003881454468','2015-07-08 14:55:31'),(341982,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000032\', `updateAble` = \'0\' WHERE `ID` =  \'44\'','artransaction/directInvoicePosting','0.017000913619995','2015-07-08 14:55:31'),(341983,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000032\', \'INV2015[00004184]\', \'Posting Direct Sales Invoices [ INV2015[00004184] ]\', \'2\', \'2015-04-28\', \'2016\', \'1\', 4356.6, 4356.6, \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 14:55:31'),(341984,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000032\', \'OMRON SIREN EWH - 200\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 4110, \'1\', \'1\', \'4110\', \'1\', \'2016\', \'1\', \'INV2015[00004184]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:55:31'),(341985,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000032\', 2, \'OMRON SIREN EWH - 200\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 4110, \'1\', \'1\', \'4110\', \'1\', \'2016\', \'1\', \'INV2015[00004184]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-07-08 14:55:31'),(341986,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000032\', \'OMRON SIREN EWH - 200\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 246.6, \'1\', \'1\', \'246.6\', \'1\', \'2016\', \'1\', \'INV2015[00004184]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:55:31'),(341987,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000032\', \'OMRON SIREN EWH - 200\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 246.6, \'1\', \'1\', \'246.6\', \'1\', \'2016\', \'1\', \'INV2015[00004184]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015000820159912','2015-07-08 14:55:31'),(341988,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4356.6, `total_amount_cr` = 4356.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000032\'','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:55:31'),(341989,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Air Conditioning Breakdown Called Charges\', `amountExcludedTax` = \'650\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'39\', `amountIncludedTax` = \'689\' WHERE `ID` =  \'67\'','Artransaction/updateCharge','0.032001972198486','2015-07-08 14:56:15'),(341990,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\', `totalReceivable` = \'689\' WHERE `ID` =  \'45\'','Artransaction/updateCharge','0','2015-07-08 14:56:15'),(341991,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.048002004623413','2015-07-08 14:56:34'),(341992,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000033\', `updateAble` = \'0\' WHERE `ID` =  \'45\'','artransaction/directInvoicePosting','0.015000820159912','2015-07-08 14:56:34'),(341993,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000033\', \'INV2015[00004185]\', \'Posting Direct Sales Invoices [ INV2015[00004185] ]\', \'2\', \'2015-04-28\', \'2016\', \'1\', 689, 689, \'2\')','artransaction/directInvoicePosting','0.026002168655396','2015-07-08 14:56:34'),(341994,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000033\', \'Air Conditioning Breakdown Called Charges\', \'265\', \'GOLDEN ARM SDN BHD\', 650, \'1\', \'1\', \'650\', \'1\', \'2016\', \'1\', \'INV2015[00004185]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 14:56:34'),(341995,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000033\', 2, \'Air Conditioning Breakdown Called Charges\', \'59\', \'GOLDEN ARM SDN BHD\', 650, \'1\', \'1\', \'650\', \'1\', \'2016\', \'1\', \'INV2015[00004185]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 14:56:34'),(341996,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000033\', \'Air Conditioning Breakdown Called Charges\', \'265\', \'GOLDEN ARM SDN BHD\', 39, \'1\', \'1\', \'39\', \'1\', \'2016\', \'1\', \'INV2015[00004185]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 14:56:34'),(341997,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000033\', \'Air Conditioning Breakdown Called Charges\', \'40\', \'GOLDEN ARM SDN BHD\', 39, \'1\', \'1\', \'39\', \'1\', \'2016\', \'1\', \'INV2015[00004185]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:56:34'),(341998,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 689, `total_amount_cr` = 689, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000033\'','artransaction/directInvoicePosting','0.036002159118652','2015-07-08 14:56:34'),(341999,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.052002906799316','2015-07-08 14:57:01'),(342000,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000034\', `updateAble` = \'0\' WHERE `ID` =  \'46\'','artransaction/directInvoicePosting','0.028002023696899','2015-07-08 14:57:01'),(342001,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000034\', \'INV2015[00004186]\', \'Posting Direct Sales Invoices [ INV2015[00004186] ]\', \'2\', \'2015-04-28\', \'2016\', \'1\', 471.7, 471.7, \'2\')','artransaction/directInvoicePosting','0.015001058578491','2015-07-08 14:57:01'),(342002,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000034\', \'Proposed To Supply IC Board at Malaysian Biotechnology Corporation Sdn Bhd\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 445, \'1\', \'1\', \'445\', \'1\', \'2016\', \'1\', \'INV2015[00004186]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 14:57:01'),(342003,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000034\', 2, \'Proposed To Supply IC Board at Malaysian Biotechnology Corporation Sdn Bhd\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 445, \'1\', \'1\', \'445\', \'1\', \'2016\', \'1\', \'INV2015[00004186]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037002801895142','2015-07-08 14:57:01'),(342004,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000034\', \'Proposed To Supply IC Board at Malaysian Biotechnology Corporation Sdn Bhd\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 26.7, \'1\', \'1\', \'26.7\', \'1\', \'2016\', \'1\', \'INV2015[00004186]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 14:57:01'),(342005,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000034\', \'Proposed To Supply IC Board at Malaysian Biotechnology Corporation Sdn Bhd\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 26.7, \'1\', \'1\', \'26.7\', \'1\', \'2016\', \'1\', \'INV2015[00004186]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.050003051757812','2015-07-08 14:57:01'),(342006,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 471.7, `total_amount_cr` = 471.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000034\'','artransaction/directInvoicePosting','0.062003135681152','2015-07-08 14:57:01'),(342007,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Emergency Pump Repairing Work at Cooling Tower Pump Room. Mobilization of equipment, tools, materials, manpower and engineering fee to perform the works c/w transportation charges due to repairing Pump No 1.\', `amountExcludedTax` = \'3769.6\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'226.18\', `amountIncludedTax` = \'3995.78\' WHERE `ID` =  \'69\'','Artransaction/updateCharge','0.030000925064087','2015-07-08 14:58:50'),(342008,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'226.18\', `totalAmount` = \'3995.78\', `totalReceivable` = \'3995.78\' WHERE `ID` =  \'47\'','Artransaction/updateCharge','0.026001930236816','2015-07-08 14:58:50'),(342009,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'4\'','artransaction/directInvoicePosting','0.0260009765625','2015-07-08 14:59:46'),(342010,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160100000035\', `updateAble` = \'0\' WHERE `ID` =  \'47\'','artransaction/directInvoicePosting','0.03200101852417','2015-07-08 14:59:46'),(342011,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160100000035\', \'INV2015[00004187]\', \'Posting Direct Sales Invoices [ INV2015[00004187] ]\', \'2\', \'2015-04-30\', \'2016\', \'1\', 3995.78, 3995.78, \'2\')','artransaction/directInvoicePosting','0.026001214981079','2015-07-08 14:59:46'),(342012,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160100000035\', \'Emergency Pump Repairing Work at Cooling Tower Pump Room. Mobilization of equipment, tools, materials, manpower and engineering fee to perform the works c/w transportation charges due to repairing Pump No 1.\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 3769.6, \'1\', \'1\', \'3769.6\', \'1\', \'2016\', \'1\', \'INV2015[00004187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.048002958297729','2015-07-08 14:59:46'),(342013,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160100000035\', 2, \'Emergency Pump Repairing Work at Cooling Tower Pump Room. Mobilization of equipment, tools, materials, manpower and engineering fee to perform the works c/w transportation charges due to repairing Pump No 1.\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 3769.6, \'1\', \'1\', \'3769.6\', \'1\', \'2016\', \'1\', \'INV2015[00004187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 14:59:46'),(342014,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160100000035\', \'Emergency Pump Repairing Work at Cooling Tower Pump Room. Mobilization of equipment, tools, materials, manpower and engineering fee to perform the works c/w transportation charges due to repairing Pump No 1.\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 226.18, \'1\', \'1\', \'226.18\', \'1\', \'2016\', \'1\', \'INV2015[00004187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-07-08 14:59:46'),(342015,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160100000035\', \'Emergency Pump Repairing Work at Cooling Tower Pump Room. Mobilization of equipment, tools, materials, manpower and engineering fee to perform the works c/w transportation charges due to repairing Pump No 1.\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 226.18, \'1\', \'1\', \'226.18\', \'1\', \'2016\', \'1\', \'INV2015[00004187]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 14:59:46'),(342016,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3995.78, `total_amount_cr` = 3995.78, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160100000035\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 14:59:46'),(342017,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'2\', \'AR\', 1)','artransaction/directInvoicePosting','0.080004215240479','2015-07-08 15:00:36'),(342018,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000001\', `updateAble` = \'0\' WHERE `ID` =  \'50\'','artransaction/directInvoicePosting','0.035001993179321','2015-07-08 15:00:36'),(342019,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000001\', \'INV2015[00004190]\', \'Posting Direct Sales Invoices [ INV2015[00004190] ]\', \'2\', \'2015-05-06\', \'2016\', \'2\', 583, 583, \'2\')','artransaction/directInvoicePosting','0.038003206253052','2015-07-08 15:00:36'),(342020,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000001\', \'Air conditioning repairing charges at KJSB Peremba Square c/w supply and install IC Board   M/N : YSL50D-FMDOB  S/N : 2057070407712\', \'265\', \'GENTLE IMPACT SDN BHD\', 550, \'1\', \'1\', \'550\', \'2\', \'2016\', \'1\', \'INV2015[00004190]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029000997543335','2015-07-08 15:00:36'),(342021,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000001\', 2, \'Air conditioning repairing charges at KJSB Peremba Square c/w supply and install IC Board   M/N : YSL50D-FMDOB  S/N : 2057070407712\', \'59\', \'GENTLE IMPACT SDN BHD\', 550, \'1\', \'1\', \'550\', \'2\', \'2016\', \'1\', \'INV2015[00004190]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027002096176147','2015-07-08 15:00:36'),(342022,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000001\', \'Air conditioning repairing charges at KJSB Peremba Square c/w supply and install IC Board   M/N : YSL50D-FMDOB  S/N : 2057070407712\', \'265\', \'GENTLE IMPACT SDN BHD\', 33, \'1\', \'1\', \'33\', \'2\', \'2016\', \'1\', \'INV2015[00004190]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 15:00:36'),(342023,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000001\', \'Air conditioning repairing charges at KJSB Peremba Square c/w supply and install IC Board   M/N : YSL50D-FMDOB  S/N : 2057070407712\', \'40\', \'GENTLE IMPACT SDN BHD\', 33, \'1\', \'1\', \'33\', \'2\', \'2016\', \'1\', \'INV2015[00004190]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013999938964844','2015-07-08 15:00:36'),(342024,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 583, `total_amount_cr` = 583, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000001\'','artransaction/directInvoicePosting','0.038003206253052','2015-07-08 15:00:36'),(342025,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.035001993179321','2015-07-08 15:01:01'),(342026,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000002\', `updateAble` = \'0\' WHERE `ID` =  \'51\'','artransaction/directInvoicePosting','0.040003061294556','2015-07-08 15:01:01'),(342027,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000002\', \'INV2015[00004191]\', \'Posting Direct Sales Invoices [ INV2015[00004191] ]\', \'2\', \'2015-05-07\', \'2016\', \'2\', 2385, 2385, \'2\')','artransaction/directInvoicePosting','0.040002107620239','2015-07-08 15:01:01'),(342028,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000002\', \'Air Conditioning Repairing Works at Pusat Operasi, Syabas. To do site preparation and provide competant manpower, safety measurements, appropriate tools and equipment for works completion and transportation charges. Air conditioning repairing for 2.5hp York air conditioning Outdoor  M/N : YSL25C AMPOA  S/N : 2049401129115 York. To supply and install compressor 2.5hp. To supply and install 50uf running capasitor, compressor cable & capillary. To chemical outdoor unit. To supply and install condenser fan motor. To check gas & amp, topup R22 gas, testing & commisioning.\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 2250, \'1\', \'1\', \'2250\', \'2\', \'2016\', \'1\', \'INV2015[00004191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 15:01:01'),(342029,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000002\', 2, \'Air Conditioning Repairing Works at Pusat Operasi, Syabas. To do site preparation and provide competant manpower, safety measurements, appropriate tools and equipment for works completion and transportation charges. Air conditioning repairing for 2.5hp York air conditioning Outdoor  M/N : YSL25C AMPOA  S/N : 2049401129115 York. To supply and install compressor 2.5hp. To supply and install 50uf running capasitor, compressor cable & capillary. To chemical outdoor unit. To supply and install condenser fan motor. To check gas & amp, topup R22 gas, testing & commisioning.\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 2250, \'1\', \'1\', \'2250\', \'2\', \'2016\', \'1\', \'INV2015[00004191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 15:01:01'),(342030,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000002\', \'Air Conditioning Repairing Works at Pusat Operasi, Syabas. To do site preparation and provide competant manpower, safety measurements, appropriate tools and equipment for works completion and transportation charges. Air conditioning repairing for 2.5hp York air conditioning Outdoor  M/N : YSL25C AMPOA  S/N : 2049401129115 York. To supply and install compressor 2.5hp. To supply and install 50uf running capasitor, compressor cable & capillary. To chemical outdoor unit. To supply and install condenser fan motor. To check gas & amp, topup R22 gas, testing & commisioning.\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 135, \'1\', \'1\', \'135\', \'2\', \'2016\', \'1\', \'INV2015[00004191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 15:01:01'),(342031,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000002\', \'Air Conditioning Repairing Works at Pusat Operasi, Syabas. To do site preparation and provide competant manpower, safety measurements, appropriate tools and equipment for works completion and transportation charges. Air conditioning repairing for 2.5hp York air conditioning Outdoor  M/N : YSL25C AMPOA  S/N : 2049401129115 York. To supply and install compressor 2.5hp. To supply and install 50uf running capasitor, compressor cable & capillary. To chemical outdoor unit. To supply and install condenser fan motor. To check gas & amp, topup R22 gas, testing & commisioning.\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 135, \'1\', \'1\', \'135\', \'2\', \'2016\', \'1\', \'INV2015[00004191]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001888275146','2015-07-08 15:01:01'),(342032,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2385, `total_amount_cr` = 2385, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000002\'','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 15:01:01'),(342033,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.063004016876221','2015-07-08 15:11:51'),(342034,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000003\', `updateAble` = \'0\' WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.029000997543335','2015-07-08 15:11:51'),(342035,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000003\', \'INV2015[00004192]\', \'Posting Direct Sales Invoices [ INV2015[00004192] ]\', \'2\', \'2015-05-13\', \'2016\', \'2\', 530, 530, \'2\')','artransaction/directInvoicePosting','0.043001890182495','2015-07-08 15:11:51'),(342036,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000003\', \'Emergency breakdown call due to electrical lighting point allways suddenly tripped. To supply and install MCB 15 amp (2 nos). To do wiring point for balancing load. To check wiring. Testing and commissioning.\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 500, \'1\', \'1\', \'500\', \'2\', \'2016\', \'1\', \'INV2015[00004192]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039001941680908','2015-07-08 15:11:51'),(342037,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000003\', 2, \'Emergency breakdown call due to electrical lighting point allways suddenly tripped. To supply and install MCB 15 amp (2 nos). To do wiring point for balancing load. To check wiring. Testing and commissioning.\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 500, \'1\', \'1\', \'500\', \'2\', \'2016\', \'1\', \'INV2015[00004192]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 15:11:51'),(342038,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000003\', \'Emergency breakdown call due to electrical lighting point allways suddenly tripped. To supply and install MCB 15 amp (2 nos). To do wiring point for balancing load. To check wiring. Testing and commissioning.\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 30, \'1\', \'1\', \'30\', \'2\', \'2016\', \'1\', \'INV2015[00004192]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-07-08 15:11:51'),(342039,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000003\', \'Emergency breakdown call due to electrical lighting point allways suddenly tripped. To supply and install MCB 15 amp (2 nos). To do wiring point for balancing load. To check wiring. Testing and commissioning.\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 30, \'1\', \'1\', \'30\', \'2\', \'2016\', \'1\', \'INV2015[00004192]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 15:11:51'),(342040,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 530, `total_amount_cr` = 530, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000003\'','artransaction/directInvoicePosting','0.01400089263916','2015-07-08 15:11:51'),(342041,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.019001007080078','2015-07-08 15:11:52'),(342042,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000004\', `updateAble` = \'0\' WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 15:11:52'),(342043,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000004\', \'INV2015[00004193]\', \'Posting Direct Sales Invoices [ INV2015[00004193] ]\', \'2\', \'2015-05-13\', \'2016\', \'2\', 318, 318, \'2\')','artransaction/directInvoicePosting','0.035001993179321','2015-07-08 15:11:52'),(342044,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000004\', \'Air conditioning breakdown called due to DOL starter faulty at Surau Lelaki, 2nd Floor, Jalan Tangsi. To supply and install new DOL starter & Testing and commisioning.\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 300, \'1\', \'1\', \'300\', \'2\', \'2016\', \'1\', \'INV2015[00004193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029000997543335','2015-07-08 15:11:52'),(342045,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000004\', 2, \'Air conditioning breakdown called due to DOL starter faulty at Surau Lelaki, 2nd Floor, Jalan Tangsi. To supply and install new DOL starter & Testing and commisioning.\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 300, \'1\', \'1\', \'300\', \'2\', \'2016\', \'1\', \'INV2015[00004193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038002967834473','2015-07-08 15:11:52'),(342046,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000004\', \'Air conditioning breakdown called due to DOL starter faulty at Surau Lelaki, 2nd Floor, Jalan Tangsi. To supply and install new DOL starter & Testing and commisioning.\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 18, \'1\', \'1\', \'18\', \'2\', \'2016\', \'1\', \'INV2015[00004193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037002086639404','2015-07-08 15:11:52'),(342047,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000004\', \'Air conditioning breakdown called due to DOL starter faulty at Surau Lelaki, 2nd Floor, Jalan Tangsi. To supply and install new DOL starter & Testing and commisioning.\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 18, \'1\', \'1\', \'18\', \'2\', \'2016\', \'1\', \'INV2015[00004193]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 15:11:52'),(342048,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000004\'','artransaction/directInvoicePosting','0.045002937316895','2015-07-08 15:11:52'),(342049,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.025001049041748','2015-07-08 15:13:25'),(342050,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000005\', `updateAble` = \'0\' WHERE `ID` =  \'55\'','artransaction/directInvoicePosting','0.017000913619995','2015-07-08 15:13:25'),(342051,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000005\', \'INV2015[00004195]\', \'Posting Direct Sales Invoices [ INV2015[00004195] ]\', \'2\', \'2015-05-14\', \'2016\', \'2\', 3975, 3975, \'2\')','artransaction/directInvoicePosting','0.042001962661743','2015-07-08 15:13:25'),(342052,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000005\', \'RJ45 CAT 6 Connector. Faceplate Module for RJ45 Way Jack - Comply with EIA/TIA 568B Colouring Scheme - Brand Name : AMP/Krone/Leviton. Wallmounted RJ45 Faceplate Single Gang Shutter - Brand Name : AMP/Krone/Levition\', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 3750, \'1\', \'1\', \'3750\', \'2\', \'2016\', \'1\', \'INV2015[00004195]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.045003175735474','2015-07-08 15:13:25'),(342053,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000005\', 2, \'RJ45 CAT 6 Connector. Faceplate Module for RJ45 Way Jack - Comply with EIA/TIA 568B Colouring Scheme - Brand Name : AMP/Krone/Leviton. Wallmounted RJ45 Faceplate Single Gang Shutter - Brand Name : AMP/Krone/Levition\', \'60\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 3750, \'1\', \'1\', \'3750\', \'2\', \'2016\', \'1\', \'INV2015[00004195]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 15:13:25'),(342054,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000005\', \'RJ45 CAT 6 Connector. Faceplate Module for RJ45 Way Jack - Comply with EIA/TIA 568B Colouring Scheme - Brand Name : AMP/Krone/Leviton. Wallmounted RJ45 Faceplate Single Gang Shutter - Brand Name : AMP/Krone/Levition\', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 225, \'1\', \'1\', \'225\', \'2\', \'2016\', \'1\', \'INV2015[00004195]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000156402588','2015-07-08 15:13:25'),(342055,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000005\', \'RJ45 CAT 6 Connector. Faceplate Module for RJ45 Way Jack - Comply with EIA/TIA 568B Colouring Scheme - Brand Name : AMP/Krone/Leviton. Wallmounted RJ45 Faceplate Single Gang Shutter - Brand Name : AMP/Krone/Levition\', \'40\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 225, \'1\', \'1\', \'225\', \'2\', \'2016\', \'1\', \'INV2015[00004195]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 15:13:25'),(342056,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3975, `total_amount_cr` = 3975, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000005\'','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 15:13:25'),(342057,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.049003124237061','2015-07-08 15:14:14'),(342058,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000006\', `updateAble` = \'0\' WHERE `ID` =  \'56\'','artransaction/directInvoicePosting','0.038002014160156','2015-07-08 15:14:14'),(342059,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000006\', \'INV2015[00004196]\', \'Posting Direct Sales Invoices [ INV2015[00004196] ]\', \'2\', \'2015-05-15\', \'2016\', \'2\', 636, 636, \'2\')','artransaction/directInvoicePosting','0.034001111984253','2015-07-08 15:14:14'),(342060,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000006\', \'Air conditioning breakdown called due to DOL starter faulty at Library, Unirazak, Bank Rakyat Jalan Tangsi. To supply and install new DOL starter (2 nos). To supply and install 60A 3 phase RCCB (1 no). To check electrical system. Testing and commisioning.\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 600, \'1\', \'1\', \'600\', \'2\', \'2016\', \'1\', \'INV2015[00004196]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 15:14:14'),(342061,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000006\', 2, \'Air conditioning breakdown called due to DOL starter faulty at Library, Unirazak, Bank Rakyat Jalan Tangsi. To supply and install new DOL starter (2 nos). To supply and install 60A 3 phase RCCB (1 no). To check electrical system. Testing and commisioning.\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 600, \'1\', \'1\', \'600\', \'2\', \'2016\', \'1\', \'INV2015[00004196]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 15:14:14'),(342062,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000006\', \'Air conditioning breakdown called due to DOL starter faulty at Library, Unirazak, Bank Rakyat Jalan Tangsi. To supply and install new DOL starter (2 nos). To supply and install 60A 3 phase RCCB (1 no). To check electrical system. Testing and commisioning.\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 36, \'1\', \'1\', \'36\', \'2\', \'2016\', \'1\', \'INV2015[00004196]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2015-07-08 15:14:14'),(342063,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000006\', \'Air conditioning breakdown called due to DOL starter faulty at Library, Unirazak, Bank Rakyat Jalan Tangsi. To supply and install new DOL starter (2 nos). To supply and install 60A 3 phase RCCB (1 no). To check electrical system. Testing and commisioning.\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 36, \'1\', \'1\', \'36\', \'2\', \'2016\', \'1\', \'INV2015[00004196]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044001817703247','2015-07-08 15:14:14'),(342064,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 636, `total_amount_cr` = 636, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000006\'','artransaction/directInvoicePosting','0.02900218963623','2015-07-08 15:14:14'),(342065,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.015000104904175','2015-07-08 15:14:14'),(342066,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000007\', `updateAble` = \'0\' WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 15:14:14'),(342067,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000007\', \'INV2015[00004197]\', \'Posting Direct Sales Invoices [ INV2015[00004197] ]\', \'2\', \'2015-05-15\', \'2016\', \'2\', 567.1, 567.1, \'2\')','artransaction/directInvoicePosting','0.035001993179321','2015-07-08 15:14:14'),(342068,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000007\', \'Electrical breakdown called charges at Room 601 Bank Rakyat, Jalan Tangsi.\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 535, \'1\', \'1\', \'535\', \'2\', \'2016\', \'1\', \'INV2015[00004197]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-07-08 15:14:14'),(342069,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000007\', 2, \'Electrical breakdown called charges at Room 601 Bank Rakyat, Jalan Tangsi.\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 535, \'1\', \'1\', \'535\', \'2\', \'2016\', \'1\', \'INV2015[00004197]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 15:14:14'),(342070,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000007\', \'Electrical breakdown called charges at Room 601 Bank Rakyat, Jalan Tangsi.\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 32.1, \'1\', \'1\', \'32.1\', \'2\', \'2016\', \'1\', \'INV2015[00004197]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 15:14:14'),(342071,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000007\', \'Electrical breakdown called charges at Room 601 Bank Rakyat, Jalan Tangsi.\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 32.1, \'1\', \'1\', \'32.1\', \'2\', \'2016\', \'1\', \'INV2015[00004197]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2015-07-08 15:14:14'),(342072,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 567.1, `total_amount_cr` = 567.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000007\'','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 15:14:14'),(342073,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.032001972198486','2015-07-08 15:15:23'),(342074,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000008\', `updateAble` = \'0\' WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.027002096176147','2015-07-08 15:15:23'),(342075,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000008\', \'INV2015[00004198]\', \'Posting Direct Sales Invoices [ INV2015[00004198] ]\', \'2\', \'2015-05-18\', \'2016\', \'2\', 1542.26, 1542.26, \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-07-08 15:15:23'),(342076,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000008\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - April 2015 \', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1542.26, \'1\', \'1\', \'1542.26\', \'2\', \'2016\', \'1\', \'INV2015[00004198]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 15:15:23'),(342077,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000008\', 2, \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - April 2015 \', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1542.26, \'1\', \'1\', \'1542.26\', \'2\', \'2016\', \'1\', \'INV2015[00004198]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 15:15:23'),(342078,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1542.26, `total_amount_cr` = 1542.26, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000008\'','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 15:15:23'),(342079,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.024000883102417','2015-07-08 15:15:23'),(342080,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000009\', `updateAble` = \'0\' WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.036001920700073','2015-07-08 15:15:23'),(342081,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000009\', \'INV2015[00004199]\', \'Posting Direct Sales Invoices [ INV2015[00004199] ]\', \'2\', \'2015-05-18\', \'2016\', \'2\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.015001058578491','2015-07-08 15:15:23'),(342082,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000009\', \'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 scanner, paper station 250 sheets x 1 tray and wooden trolley for April 2015.\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'2\', \'2016\', \'1\', \'INV2015[00004199]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 15:15:23'),(342083,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000009\', 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 scanner, paper station 250 sheets x 1 tray and wooden trolley for April 2015.\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'2\', \'2016\', \'1\', \'INV2015[00004199]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 15:15:23'),(342084,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000009\'','artransaction/directInvoicePosting','0.011999845504761','2015-07-08 15:15:23'),(342085,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.043001890182495','2015-07-08 15:17:16'),(342086,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000010\', `updateAble` = \'0\' WHERE `ID` =  \'60\'','artransaction/directInvoicePosting','0.015001058578491','2015-07-08 15:17:16'),(342087,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000010\', \'INV2015[00004200]\', \'Posting Direct Sales Invoices [ INV2015[00004200] ]\', \'2\', \'2015-05-20\', \'2016\', \'2\', 5044.75, 5044.75, \'2\')','artransaction/directInvoicePosting','0.040002822875977','2015-07-08 15:17:16'),(342088,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000010\', \'Digital Camera Nikon Coolpix S3700 : 20 Mega Pixel, 8X Wide Zoom, LCD 2.7, Built in Wifi, HD Movie Record, Len Shift VR, Target Finding AF, SD 16GB Card, En-El 19 Li-on Batt Charger USB Adapter, USB Cable, Strap, Case, User Manual, 1 Year Warranty.\', \'265\', \'INDAH WATER KONSORTIUM SDN BHD\', 4759.2, \'1\', \'1\', \'4759.2\', \'2\', \'2016\', \'1\', \'INV2015[00004200]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0260009765625','2015-07-08 15:17:16'),(342089,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000010\', 2, \'Digital Camera Nikon Coolpix S3700 : 20 Mega Pixel, 8X Wide Zoom, LCD 2.7, Built in Wifi, HD Movie Record, Len Shift VR, Target Finding AF, SD 16GB Card, En-El 19 Li-on Batt Charger USB Adapter, USB Cable, Strap, Case, User Manual, 1 Year Warranty.\', \'60\', \'INDAH WATER KONSORTIUM SDN BHD\', 4759.2, \'1\', \'1\', \'4759.2\', \'2\', \'2016\', \'1\', \'INV2015[00004200]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.026001930236816','2015-07-08 15:17:16'),(342090,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000010\', \'Digital Camera Nikon Coolpix S3700 : 20 Mega Pixel, 8X Wide Zoom, LCD 2.7, Built in Wifi, HD Movie Record, Len Shift VR, Target Finding AF, SD 16GB Card, En-El 19 Li-on Batt Charger USB Adapter, USB Cable, Strap, Case, User Manual, 1 Year Warranty.\', \'265\', \'INDAH WATER KONSORTIUM SDN BHD\', 285.55, \'1\', \'1\', \'285.55\', \'2\', \'2016\', \'1\', \'INV2015[00004200]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-07-08 15:17:16'),(342091,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000010\', \'Digital Camera Nikon Coolpix S3700 : 20 Mega Pixel, 8X Wide Zoom, LCD 2.7, Built in Wifi, HD Movie Record, Len Shift VR, Target Finding AF, SD 16GB Card, En-El 19 Li-on Batt Charger USB Adapter, USB Cable, Strap, Case, User Manual, 1 Year Warranty.\', \'40\', \'INDAH WATER KONSORTIUM SDN BHD\', 285.55, \'1\', \'1\', \'285.55\', \'2\', \'2016\', \'1\', \'INV2015[00004200]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 15:17:16'),(342092,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5044.75, `total_amount_cr` = 5044.75, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000010\'','artransaction/directInvoicePosting','0.013001203536987','2015-07-08 15:17:16'),(342093,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.063003778457642','2015-07-08 15:27:20'),(342094,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000011\', `updateAble` = \'0\' WHERE `ID` =  \'61\'','artransaction/directInvoicePosting','0.034002065658569','2015-07-08 15:27:20'),(342095,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000011\', \'INV2015[00004201]\', \'Posting Direct Sales Invoices [ INV2015[00004201] ]\', \'2\', \'2015-05-20\', \'2016\', \'2\', 28000, 28000, \'2\')','artransaction/directInvoicePosting','0.048003196716309','2015-07-08 15:27:20'),(342096,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000011\', \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per request by SO)\', \'265\', \'MATRIX POWER NETWORK SDN BHD\', 26415.09, \'1\', \'1\', \'26415.09\', \'2\', \'2016\', \'1\', \'INV2015[00004201]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.061002969741821','2015-07-08 15:27:20'),(342097,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000011\', 2, \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per request by SO)\', \'58\', \'MATRIX POWER NETWORK SDN BHD\', 26415.09, \'1\', \'1\', \'26415.09\', \'2\', \'2016\', \'1\', \'INV2015[00004201]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 15:27:20'),(342098,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000011\', \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per request by SO)\', \'265\', \'MATRIX POWER NETWORK SDN BHD\', 1584.91, \'1\', \'1\', \'1584.91\', \'2\', \'2016\', \'1\', \'INV2015[00004201]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 15:27:20'),(342099,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000011\', \'To provide compact sample and mockup floor standing mobilizing accessories capacitor bank with 4 steps auto-transformer for Inspection and verification as to reserved as spares where necessary (as per request by SO)\', \'40\', \'MATRIX POWER NETWORK SDN BHD\', 1584.91, \'1\', \'1\', \'1584.91\', \'2\', \'2016\', \'1\', \'INV2015[00004201]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 15:27:20'),(342100,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 28000, `total_amount_cr` = 28000, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000011\'','artransaction/directInvoicePosting','0.02900218963623','2015-07-08 15:27:20'),(342101,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.053003072738647','2015-07-08 15:29:08'),(342102,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000012\', `updateAble` = \'0\' WHERE `ID` =  \'63\'','artransaction/directInvoicePosting','0.014999866485596','2015-07-08 15:29:08'),(342103,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000012\', \'INV2015[00004203]\', \'Posting Direct Sales Invoices [ INV2015[00004203] ]\', \'2\', \'2015-05-21\', \'2016\', \'2\', 4876, 4876, \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-07-08 15:29:08'),(342104,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000012\', \'Control Cable 18C 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 4600, \'1\', \'1\', \'4600\', \'2\', \'2016\', \'1\', \'INV2015[00004203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 15:29:08'),(342105,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000012\', 2, \'Control Cable 18C 1mm\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 4600, \'1\', \'1\', \'4600\', \'2\', \'2016\', \'1\', \'INV2015[00004203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 15:29:08'),(342106,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000012\', \'Control Cable 18C 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 276, \'1\', \'1\', \'276\', \'2\', \'2016\', \'1\', \'INV2015[00004203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 15:29:08'),(342107,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000012\', \'Control Cable 18C 1mm\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 276, \'1\', \'1\', \'276\', \'2\', \'2016\', \'1\', \'INV2015[00004203]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 15:29:08'),(342108,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4876, `total_amount_cr` = 4876, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000012\'','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 15:29:08'),(342109,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.010000944137573','2015-07-08 15:29:09'),(342110,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000013\', `updateAble` = \'0\' WHERE `ID` =  \'64\'','artransaction/directInvoicePosting','0.037001848220825','2015-07-08 15:29:09'),(342111,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000013\', \'INV2015[00004204]\', \'Posting Direct Sales Invoices [ INV2015[00004204] ]\', \'2\', \'2015-05-21\', \'2016\', \'2\', 975.2, 975.2, \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-07-08 15:29:09'),(342112,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000013\', \'Fajar 3 Core Cable 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 920, \'1\', \'1\', \'920\', \'2\', \'2016\', \'1\', \'INV2015[00004204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 15:29:09'),(342113,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000013\', 2, \'Fajar 3 Core Cable 1mm\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 920, \'1\', \'1\', \'920\', \'2\', \'2016\', \'1\', \'INV2015[00004204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 15:29:09'),(342114,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000013\', \'Fajar 3 Core Cable 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.2, \'1\', \'1\', \'55.2\', \'2\', \'2016\', \'1\', \'INV2015[00004204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 15:29:09'),(342115,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000013\', \'Fajar 3 Core Cable 1mm\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.2, \'1\', \'1\', \'55.2\', \'2\', \'2016\', \'1\', \'INV2015[00004204]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 15:29:09'),(342116,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 975.2, `total_amount_cr` = 975.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000013\'','artransaction/directInvoicePosting','0.02000093460083','2015-07-08 15:29:09'),(342117,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.015000820159912','2015-07-08 15:29:09'),(342118,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000014\', `updateAble` = \'0\' WHERE `ID` =  \'65\'','artransaction/directInvoicePosting','0.013001203536987','2015-07-08 15:29:09'),(342119,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000014\', \'INV2015[00004205]\', \'Posting Direct Sales Invoices [ INV2015[00004205] ]\', \'2\', \'2015-05-21\', \'2016\', \'2\', 10207.8, 10207.8, \'2\')','artransaction/directInvoicePosting','0.0080001354217529','2015-07-08 15:29:09'),(342120,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000014\', \'Panasonic Motion Sensor (WTKG2411)\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 9630, \'1\', \'1\', \'9630\', \'2\', \'2016\', \'1\', \'INV2015[00004205]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.033002138137817','2015-07-08 15:29:09'),(342121,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000014\', 2, \'Panasonic Motion Sensor (WTKG2411)\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 9630, \'1\', \'1\', \'9630\', \'2\', \'2016\', \'1\', \'INV2015[00004205]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016000986099243','2015-07-08 15:29:09'),(342122,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000014\', \'Panasonic Motion Sensor (WTKG2411)\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 577.8, \'1\', \'1\', \'577.8\', \'2\', \'2016\', \'1\', \'INV2015[00004205]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 15:29:09'),(342123,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000014\', \'Panasonic Motion Sensor (WTKG2411)\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 577.8, \'1\', \'1\', \'577.8\', \'2\', \'2016\', \'1\', \'INV2015[00004205]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011999845504761','2015-07-08 15:29:09'),(342124,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10207.8, `total_amount_cr` = 10207.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000014\'','artransaction/directInvoicePosting','0.025002002716064','2015-07-08 15:29:09'),(342125,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.033001899719238','2015-07-08 15:29:10'),(342126,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000015\', `updateAble` = \'0\' WHERE `ID` =  \'66\'','artransaction/directInvoicePosting','0.013001203536987','2015-07-08 15:29:10'),(342127,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000015\', \'INV2015[00004206]\', \'Posting Direct Sales Invoices [ INV2015[00004206] ]\', \'2\', \'2015-05-21\', \'2016\', \'2\', 975.2, 975.2, \'2\')','artransaction/directInvoicePosting','0.0090000629425049','2015-07-08 15:29:10'),(342128,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000015\', \'Fajar 3 Core Cable 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 920, \'1\', \'1\', \'920\', \'2\', \'2016\', \'1\', \'INV2015[00004206]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2015-07-08 15:29:10'),(342129,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000015\', 2, \'Fajar 3 Core Cable 1mm\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 920, \'1\', \'1\', \'920\', \'2\', \'2016\', \'1\', \'INV2015[00004206]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 15:29:10'),(342130,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000015\', \'Fajar 3 Core Cable 1mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.2, \'1\', \'1\', \'55.2\', \'2\', \'2016\', \'1\', \'INV2015[00004206]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 15:29:10'),(342131,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000015\', \'Fajar 3 Core Cable 1mm\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 55.2, \'1\', \'1\', \'55.2\', \'2\', \'2016\', \'1\', \'INV2015[00004206]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2015-07-08 15:29:10'),(342132,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 975.2, `total_amount_cr` = 975.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000015\'','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 15:29:10'),(342133,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'To provide competant manpower, equipment and tools including transportation charges & safety measures. To supply and install new PVC/SWA/PVC armoured cable 4 x 35mm2 inclusive of trenching works and make good from meter panel to first pole c/w corrugated pipe for road crossing. To terminate cable end to end com plete with megger testing, continuity testing & etc. To liase with TNB for testing, meter application as per requirement by TNB. To reinstate site condition to it\\\'s original condition inclusive of debris clearance, site make good and housekeeping. \', `amountExcludedTax` = \'5952.83\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'357.17\', `amountIncludedTax` = \'6310\' WHERE `ID` =  \'90\'','Artransaction/updateCharge','0.046003103256226','2015-07-08 15:44:25'),(342134,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357.17\', `totalAmount` = \'6310\', `totalReceivable` = \'6310\' WHERE `ID` =  \'68\'','Artransaction/updateCharge','0.034002065658569','2015-07-08 15:44:25'),(342135,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.028002023696899','2015-07-08 15:57:50'),(342136,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000016\', `updateAble` = \'0\' WHERE `ID` =  \'69\'','artransaction/directInvoicePosting','0.015000104904175','2015-07-08 15:57:50'),(342137,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000016\', \'INV2015[00004209]\', \'Posting Direct Sales Invoices [ INV2015[00004209] ]\', \'2\', \'2015-05-28\', \'2016\', \'2\', 3606.12, 3606.12, \'2\')','artransaction/directInvoicePosting','0.050003051757812','2015-07-08 15:57:50'),(342138,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000016\', \'Caj Deposit Meter dan Caj Sambungan untuk kerja-kerja pasang meter di Banglo Bandar Seri Putra.\', \'265\', \'RAFTA BINA SDN BHD\', 3402, \'1\', \'1\', \'3402\', \'2\', \'2016\', \'1\', \'INV2015[00004209]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.061002969741821','2015-07-08 15:57:50'),(342139,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000016\', 2, \'Caj Deposit Meter dan Caj Sambungan untuk kerja-kerja pasang meter di Banglo Bandar Seri Putra.\', \'58\', \'RAFTA BINA SDN BHD\', 3402, \'1\', \'1\', \'3402\', \'2\', \'2016\', \'1\', \'INV2015[00004209]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-07-08 15:57:50'),(342140,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000016\', \'Caj Deposit Meter dan Caj Sambungan untuk kerja-kerja pasang meter di Banglo Bandar Seri Putra.\', \'265\', \'RAFTA BINA SDN BHD\', 204.12, \'1\', \'1\', \'204.12\', \'2\', \'2016\', \'1\', \'INV2015[00004209]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 15:57:50'),(342141,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000016\', \'Caj Deposit Meter dan Caj Sambungan untuk kerja-kerja pasang meter di Banglo Bandar Seri Putra.\', \'40\', \'RAFTA BINA SDN BHD\', 204.12, \'1\', \'1\', \'204.12\', \'2\', \'2016\', \'1\', \'INV2015[00004209]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 15:57:51'),(342142,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3606.12, `total_amount_cr` = 3606.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000016\'','artransaction/directInvoicePosting','0.011999845504761','2015-07-08 15:57:51'),(342143,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.05500316619873','2015-07-08 15:58:56'),(342144,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000017\', `updateAble` = \'0\' WHERE `ID` =  \'70\'','artransaction/directInvoicePosting','0.019001007080078','2015-07-08 15:58:56'),(342145,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000017\', \'INV2015[00004210]\', \'Posting Direct Sales Invoices [ INV2015[00004210] ]\', \'2\', \'2015-05-28\', \'2016\', \'2\', 2978.6, 2978.6, \'2\')','artransaction/directInvoicePosting','0.032002210617065','2015-07-08 15:58:56'),(342146,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000017\', \'CCTV Wok at Celcom Central (Bukit Tinggi). Transportation ground - PS cctv work. To relocate siren box from back room to front room. To replace faulty cctv monitor.\', \'265\', \'CELCOM AXIATA BERHAD\', 2810, \'1\', \'1\', \'2810\', \'2\', \'2016\', \'1\', \'INV2015[00004210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400089263916','2015-07-08 15:58:56'),(342147,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000017\', 2, \'CCTV Wok at Celcom Central (Bukit Tinggi). Transportation ground - PS cctv work. To relocate siren box from back room to front room. To replace faulty cctv monitor.\', \'58\', \'CELCOM AXIATA BERHAD\', 2810, \'1\', \'1\', \'2810\', \'2\', \'2016\', \'1\', \'INV2015[00004210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 15:58:56'),(342148,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000017\', \'CCTV Wok at Celcom Central (Bukit Tinggi). Transportation ground - PS cctv work. To relocate siren box from back room to front room. To replace faulty cctv monitor.\', \'265\', \'CELCOM AXIATA BERHAD\', 168.6, \'1\', \'1\', \'168.6\', \'2\', \'2016\', \'1\', \'INV2015[00004210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 15:58:56'),(342149,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000017\', \'CCTV Wok at Celcom Central (Bukit Tinggi). Transportation ground - PS cctv work. To relocate siren box from back room to front room. To replace faulty cctv monitor.\', \'40\', \'CELCOM AXIATA BERHAD\', 168.6, \'1\', \'1\', \'168.6\', \'2\', \'2016\', \'1\', \'INV2015[00004210]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 15:58:56'),(342150,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2978.6, `total_amount_cr` = 2978.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000017\'','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 15:58:56'),(342151,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penghawa dingin di Klinik Kesihatan Gombak Setia termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Farmasi.\', `amountExcludedTax` = \'744.34\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'44.66\', `amountIncludedTax` = \'789\' WHERE `ID` =  \'94\'','Artransaction/updateCharge','0.019001007080078','2015-07-08 16:00:41'),(342152,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'44.66\', `totalAmount` = \'789\', `totalReceivable` = \'789\' WHERE `ID` =  \'71\'','Artransaction/updateCharge','0.051002979278564','2015-07-08 16:00:41'),(342153,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'5\'','artransaction/directInvoicePosting','0.032001972198486','2015-07-08 16:00:59'),(342154,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160200000018\', `updateAble` = \'0\' WHERE `ID` =  \'71\'','artransaction/directInvoicePosting','0.016000986099243','2015-07-08 16:01:00'),(342155,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160200000018\', \'INV2015[00004211]\', \'Posting Direct Sales Invoices [ INV2015[00004211] ]\', \'2\', \'2015-05-29\', \'2016\', \'2\', 789, 789, \'2\')','artransaction/directInvoicePosting','0.025001049041748','2015-07-08 16:01:00'),(342156,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160200000018\', \'Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penghawa dingin di Klinik Kesihatan Gombak Setia termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Farmasi.\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 744.34, \'1\', \'1\', \'744.34\', \'2\', \'2016\', \'1\', \'INV2015[00004211]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 16:01:00'),(342157,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160200000018\', 2, \'Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penghawa dingin di Klinik Kesihatan Gombak Setia termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Farmasi.\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 744.34, \'1\', \'1\', \'744.34\', \'2\', \'2016\', \'1\', \'INV2015[00004211]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030002117156982','2015-07-08 16:01:00'),(342158,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160200000018\', \'Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penghawa dingin di Klinik Kesihatan Gombak Setia termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Farmasi.\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 44.66, \'1\', \'1\', \'44.66\', \'2\', \'2016\', \'1\', \'INV2015[00004211]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.034002065658569','2015-07-08 16:01:00'),(342159,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160200000018\', \'Kerja awalan, mengadakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja kecemasan pembaikan penyaman udara. Melakukan kerja-kerja servis chemical pada alat penghawa dingin di Klinik Kesihatan Gombak Setia termasuklah membersih air filter, memeriksa amp dan gas, memeriksa kebocoran gas, menvakum drain pipe, memeriksa sistem elektrik, memeriksa kerosakan pada unit, pengujian dan pentauliahan di Farmasi.\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 44.66, \'1\', \'1\', \'44.66\', \'2\', \'2016\', \'1\', \'INV2015[00004211]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 16:01:00'),(342160,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 789, `total_amount_cr` = 789, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160200000018\'','artransaction/directInvoicePosting','0.026001930236816','2015-07-08 16:01:00'),(342161,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'3\', \'AR\', 1)','artransaction/directInvoicePosting','0.042001962661743','2015-07-08 16:02:08'),(342162,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000001\', `updateAble` = \'0\' WHERE `ID` =  \'73\'','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 16:02:08'),(342163,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000001\', \'INV2015[00004213]\', \'Posting Direct Sales Invoices [ INV2015[00004213] ]\', \'2\', \'2015-06-01\', \'2016\', \'3\', 2120, 2120, \'2\')','artransaction/directInvoicePosting','0.018000841140747','2015-07-08 16:02:08'),(342164,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000001\', \'To attend air conditioning breakdown called due to room temperature too high at Server Room and Finance Department. To supply, deliver and install of new 1.0hp Daikin Split Unit Type Air Conditioning at Server Room c/w related accessories.\', \'265\', \'KOSWIP TRADING SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'3\', \'2016\', \'1\', \'INV2015[00004213]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053003072738647','2015-07-08 16:02:08'),(342165,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000001\', 2, \'To attend air conditioning breakdown called due to room temperature too high at Server Room and Finance Department. To supply, deliver and install of new 1.0hp Daikin Split Unit Type Air Conditioning at Server Room c/w related accessories.\', \'59\', \'KOSWIP TRADING SDN BHD\', 2000, \'1\', \'1\', \'2000\', \'3\', \'2016\', \'1\', \'INV2015[00004213]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 16:02:08'),(342166,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000001\', \'To attend air conditioning breakdown called due to room temperature too high at Server Room and Finance Department. To supply, deliver and install of new 1.0hp Daikin Split Unit Type Air Conditioning at Server Room c/w related accessories.\', \'265\', \'KOSWIP TRADING SDN BHD\', 120, \'1\', \'1\', \'120\', \'3\', \'2016\', \'1\', \'INV2015[00004213]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036002159118652','2015-07-08 16:02:08'),(342167,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000001\', \'To attend air conditioning breakdown called due to room temperature too high at Server Room and Finance Department. To supply, deliver and install of new 1.0hp Daikin Split Unit Type Air Conditioning at Server Room c/w related accessories.\', \'40\', \'KOSWIP TRADING SDN BHD\', 120, \'1\', \'1\', \'120\', \'3\', \'2016\', \'1\', \'INV2015[00004213]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019001007080078','2015-07-08 16:02:08'),(342168,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2120, `total_amount_cr` = 2120, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000001\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 16:02:08'),(342169,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.1100058555603','2015-07-08 16:03:23'),(342170,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000002\', `updateAble` = \'0\' WHERE `ID` =  \'74\'','artransaction/directInvoicePosting','0.048002958297729','2015-07-08 16:03:23'),(342171,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000002\', \'INV2015[00004214]\', \'Posting Direct Sales Invoices [ INV2015[00004214] ]\', \'2\', \'2015-06-01\', \'2016\', \'3\', 392.2, 392.2, \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-07-08 16:03:23'),(342172,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000002\', \'To attend called due to power supply trip at Koswip Putrajaya. To check switch board. To supply and install 32Amp MCB. Testing & commissioning.\', \'265\', \'KOSWIP TRADING SDN BHD\', 370, \'1\', \'1\', \'370\', \'3\', \'2016\', \'1\', \'INV2015[00004214]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 16:03:23'),(342173,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000002\', 2, \'To attend called due to power supply trip at Koswip Putrajaya. To check switch board. To supply and install 32Amp MCB. Testing & commissioning.\', \'59\', \'KOSWIP TRADING SDN BHD\', 370, \'1\', \'1\', \'370\', \'3\', \'2016\', \'1\', \'INV2015[00004214]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 16:03:23'),(342174,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000002\', \'To attend called due to power supply trip at Koswip Putrajaya. To check switch board. To supply and install 32Amp MCB. Testing & commissioning.\', \'265\', \'KOSWIP TRADING SDN BHD\', 22.2, \'1\', \'1\', \'22.2\', \'3\', \'2016\', \'1\', \'INV2015[00004214]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.049003124237061','2015-07-08 16:03:23'),(342175,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000002\', \'To attend called due to power supply trip at Koswip Putrajaya. To check switch board. To supply and install 32Amp MCB. Testing & commissioning.\', \'40\', \'KOSWIP TRADING SDN BHD\', 22.2, \'1\', \'1\', \'22.2\', \'3\', \'2016\', \'1\', \'INV2015[00004214]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 16:03:23'),(342176,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 392.2, `total_amount_cr` = 392.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000002\'','artransaction/directInvoicePosting','0.012999773025513','2015-07-08 16:03:23'),(342177,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.054003000259399','2015-07-08 16:04:19'),(342178,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000003\', `updateAble` = \'0\' WHERE `ID` =  \'75\'','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 16:04:19'),(342179,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000003\', \'INV2015[00004215]\', \'Posting Direct Sales Invoices [ INV2015[00004215] ]\', \'2\', \'2015-06-02\', \'2016\', \'3\', 4685.2, 4685.2, \'2\')','artransaction/directInvoicePosting','0.0260009765625','2015-07-08 16:04:19'),(342180,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000003\', \'Kerja awalan menyediakan peralatan dan pengangkutan untuk \\\"Fullservices\\\" unit Hawa Dingin termasuk pengisian Gas R22 bagi penghawa dingin di Syabas Wilayah Kuala Lumpur, untuk tahun 2015 fasa 1, dan seterusnya mentauliah dan menguji sehingga berfungsi dengan memuaskan. Menjalankan \\\"Fullservices\\\" unit hawa dingin termasuk pengisian Gas R22 bagi penghawa dingin di Syabas Wilayah Kuala Lumpur, untuk tahun 2015 fasa 1, dan seterusnya mentauliah dan menguji sehingga berfungsi dengan memuaskan. Alat penghawa dingin 2.0hp Jenis Ceiling Cassette & 3.0hp Jenis Ceiling Cassette.\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 4420, \'1\', \'1\', \'4420\', \'3\', \'2016\', \'1\', \'INV2015[00004215]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 16:04:19'),(342181,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000003\', 2, \'Kerja awalan menyediakan peralatan dan pengangkutan untuk \\\"Fullservices\\\" unit Hawa Dingin termasuk pengisian Gas R22 bagi penghawa dingin di Syabas Wilayah Kuala Lumpur, untuk tahun 2015 fasa 1, dan seterusnya mentauliah dan menguji sehingga berfungsi dengan memuaskan. Menjalankan \\\"Fullservices\\\" unit hawa dingin termasuk pengisian Gas R22 bagi penghawa dingin di Syabas Wilayah Kuala Lumpur, untuk tahun 2015 fasa 1, dan seterusnya mentauliah dan menguji sehingga berfungsi dengan memuaskan. Alat penghawa dingin 2.0hp Jenis Ceiling Cassette & 3.0hp Jenis Ceiling Cassette.\', \'58\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 4420, \'1\', \'1\', \'4420\', \'3\', \'2016\', \'1\', \'INV2015[00004215]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012000799179077','2015-07-08 16:04:19'),(342182,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000003\', \'Kerja awalan menyediakan peralatan dan pengangkutan untuk \\\"Fullservices\\\" unit Hawa Dingin termasuk pengisian Gas R22 bagi penghawa dingin di Syabas Wilayah Kuala Lumpur, untuk tahun 2015 fasa 1, dan seterusnya mentauliah dan menguji sehingga berfungsi dengan memuaskan. Menjalankan \\\"Fullservices\\\" unit hawa dingin termasuk pengisian Gas R22 bagi penghawa dingin di Syabas Wilayah Kuala Lumpur, untuk tahun 2015 fasa 1, dan seterusnya mentauliah dan menguji sehingga berfungsi dengan memuaskan. Alat penghawa dingin 2.0hp Jenis Ceiling Cassette & 3.0hp Jenis Ceiling Cassette.\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 265.2, \'1\', \'1\', \'265.2\', \'3\', \'2016\', \'1\', \'INV2015[00004215]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 16:04:19'),(342183,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000003\', \'Kerja awalan menyediakan peralatan dan pengangkutan untuk \\\"Fullservices\\\" unit Hawa Dingin termasuk pengisian Gas R22 bagi penghawa dingin di Syabas Wilayah Kuala Lumpur, untuk tahun 2015 fasa 1, dan seterusnya mentauliah dan menguji sehingga berfungsi dengan memuaskan. Menjalankan \\\"Fullservices\\\" unit hawa dingin termasuk pengisian Gas R22 bagi penghawa dingin di Syabas Wilayah Kuala Lumpur, untuk tahun 2015 fasa 1, dan seterusnya mentauliah dan menguji sehingga berfungsi dengan memuaskan. Alat penghawa dingin 2.0hp Jenis Ceiling Cassette & 3.0hp Jenis Ceiling Cassette.\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 265.2, \'1\', \'1\', \'265.2\', \'3\', \'2016\', \'1\', \'INV2015[00004215]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 16:04:20'),(342184,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4685.2, `total_amount_cr` = 4685.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000003\'','artransaction/directInvoicePosting','0.01400089263916','2015-07-08 16:04:20'),(342185,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.048002004623413','2015-07-08 16:04:36'),(342186,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000004\', `updateAble` = \'0\' WHERE `ID` =  \'76\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 16:04:36'),(342187,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000004\', \'INV2015[00004216]\', \'Posting Direct Sales Invoices [ INV2015[00004216] ]\', \'2\', \'2015-06-02\', \'2016\', \'3\', 866.02, 866.02, \'2\')','artransaction/directInvoicePosting','0.033001899719238','2015-07-08 16:04:36'),(342188,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000004\', \'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 May 2015\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'3\', \'2016\', \'1\', \'INV2015[00004216]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 16:04:36'),(342189,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000004\', 2, \'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 May 2015\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'3\', \'2016\', \'1\', \'INV2015[00004216]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013001203536987','2015-07-08 16:04:36'),(342190,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000004\', \'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 May 2015\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'3\', \'2016\', \'1\', \'INV2015[00004216]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012999773025513','2015-07-08 16:04:36'),(342191,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000004\', \'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 May 2015\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'3\', \'2016\', \'1\', \'INV2015[00004216]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013001203536987','2015-07-08 16:04:36'),(342192,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000004\'','artransaction/directInvoicePosting','0.037002086639404','2015-07-08 16:04:36'),(342193,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.049003124237061','2015-07-08 16:04:51'),(342194,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000005\', `updateAble` = \'0\' WHERE `ID` =  \'77\'','artransaction/directInvoicePosting','0.067003965377808','2015-07-08 16:04:51'),(342195,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000005\', \'INV2015[00004217]\', \'Posting Direct Sales Invoices [ INV2015[00004217] ]\', \'2\', \'2015-06-03\', \'2016\', \'3\', 498.2, 498.2, \'2\')','artransaction/directInvoicePosting','0.034002065658569','2015-07-08 16:04:51'),(342196,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000005\', \'Mobilization of equipment, tools, materials and manpower to perform the work c/w transportation charges. Proposed air conditioning repairing works at Stor Gamuda Rasa due to room temperature too high. Checked and found IC Board faulty. M/N : YCK25A AFDA\', \'265\', \'GAMUDA WATER SDN BHD\', 470, \'1\', \'1\', \'470\', \'3\', \'2016\', \'1\', \'INV2015[00004217]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021002054214478','2015-07-08 16:04:51'),(342197,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000005\', 2, \'Mobilization of equipment, tools, materials and manpower to perform the work c/w transportation charges. Proposed air conditioning repairing works at Stor Gamuda Rasa due to room temperature too high. Checked and found IC Board faulty. M/N : YCK25A AFDA\', \'58\', \'GAMUDA WATER SDN BHD\', 470, \'1\', \'1\', \'470\', \'3\', \'2016\', \'1\', \'INV2015[00004217]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000011444092','2015-07-08 16:04:51'),(342198,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000005\', \'Mobilization of equipment, tools, materials and manpower to perform the work c/w transportation charges. Proposed air conditioning repairing works at Stor Gamuda Rasa due to room temperature too high. Checked and found IC Board faulty. M/N : YCK25A AFDA\', \'265\', \'GAMUDA WATER SDN BHD\', 28.2, \'1\', \'1\', \'28.2\', \'3\', \'2016\', \'1\', \'INV2015[00004217]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 16:04:51'),(342199,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000005\', \'Mobilization of equipment, tools, materials and manpower to perform the work c/w transportation charges. Proposed air conditioning repairing works at Stor Gamuda Rasa due to room temperature too high. Checked and found IC Board faulty. M/N : YCK25A AFDA\', \'40\', \'GAMUDA WATER SDN BHD\', 28.2, \'1\', \'1\', \'28.2\', \'3\', \'2016\', \'1\', \'INV2015[00004217]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 16:04:51'),(342200,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 498.2, `total_amount_cr` = 498.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000005\'','artransaction/directInvoicePosting','0.037001848220825','2015-07-08 16:04:51'),(342201,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.030002117156982','2015-07-08 16:09:04'),(342202,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000006\', `updateAble` = \'0\' WHERE `ID` =  \'79\'','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 16:09:04'),(342203,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000006\', \'INV2015[00004219]\', \'Posting Direct Sales Invoices [ INV2015[00004219] ]\', \'2\', \'2015-06-11\', \'2016\', \'3\', 7651.08, 7651.08, \'2\')','artransaction/directInvoicePosting','0.067003965377808','2015-07-08 16:09:04'),(342204,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000006\', \'PCU Aircond Repairing Works at Menara Celcom. Mobilization of equipment, tools, materials and manpower to perform the work c/w transportation charges. To attend site for health check and problem rectification. Proposed supply and install new compressor due to compressor faulty. To install Compresoor ZR190KC-TFD-522. To vaccum the system. To top up R22 refrigerant gas for 1 unit. To dismantle existing faulty compressor. To supply and install filter drier - size 305. Testing and commissioning. Need to refill nitrogen in piping system for leak test to identification the faulty due to gas leakage.\', \'265\', \'AMBANG WIRA SDN BHD\', 7218, \'1\', \'1\', \'7218\', \'3\', \'2016\', \'1\', \'INV2015[00004219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.062002897262573','2015-07-08 16:09:04'),(342205,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000006\', 2, \'PCU Aircond Repairing Works at Menara Celcom. Mobilization of equipment, tools, materials and manpower to perform the work c/w transportation charges. To attend site for health check and problem rectification. Proposed supply and install new compressor due to compressor faulty. To install Compresoor ZR190KC-TFD-522. To vaccum the system. To top up R22 refrigerant gas for 1 unit. To dismantle existing faulty compressor. To supply and install filter drier - size 305. Testing and commissioning. Need to refill nitrogen in piping system for leak test to identification the faulty due to gas leakage.\', \'58\', \'AMBANG WIRA SDN BHD\', 7218, \'1\', \'1\', \'7218\', \'3\', \'2016\', \'1\', \'INV2015[00004219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 16:09:04'),(342206,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000006\', \'PCU Aircond Repairing Works at Menara Celcom. Mobilization of equipment, tools, materials and manpower to perform the work c/w transportation charges. To attend site for health check and problem rectification. Proposed supply and install new compressor due to compressor faulty. To install Compresoor ZR190KC-TFD-522. To vaccum the system. To top up R22 refrigerant gas for 1 unit. To dismantle existing faulty compressor. To supply and install filter drier - size 305. Testing and commissioning. Need to refill nitrogen in piping system for leak test to identification the faulty due to gas leakage.\', \'265\', \'AMBANG WIRA SDN BHD\', 433.08, \'1\', \'1\', \'433.08\', \'3\', \'2016\', \'1\', \'INV2015[00004219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 16:09:04'),(342207,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000006\', \'PCU Aircond Repairing Works at Menara Celcom. Mobilization of equipment, tools, materials and manpower to perform the work c/w transportation charges. To attend site for health check and problem rectification. Proposed supply and install new compressor due to compressor faulty. To install Compresoor ZR190KC-TFD-522. To vaccum the system. To top up R22 refrigerant gas for 1 unit. To dismantle existing faulty compressor. To supply and install filter drier - size 305. Testing and commissioning. Need to refill nitrogen in piping system for leak test to identification the faulty due to gas leakage.\', \'40\', \'AMBANG WIRA SDN BHD\', 433.08, \'1\', \'1\', \'433.08\', \'3\', \'2016\', \'1\', \'INV2015[00004219]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02000093460083','2015-07-08 16:09:04'),(342208,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7651.08, `total_amount_cr` = 7651.08, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000006\'','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 16:09:04'),(342209,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.031002044677734','2015-07-08 16:09:17'),(342210,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000007\', `updateAble` = \'0\' WHERE `ID` =  \'80\'','artransaction/directInvoicePosting','0.034002065658569','2015-07-08 16:09:17'),(342211,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000007\', \'INV2015[00004220]\', \'Posting Direct Sales Invoices [ INV2015[00004220] ]\', \'2\', \'2015-06-11\', \'2016\', \'3\', 828.07, 828.07, \'2\')','artransaction/directInvoicePosting','0.034002065658569','2015-07-08 16:09:17'),(342212,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000007\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - May 2015\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 828.07, \'1\', \'1\', \'828.07\', \'3\', \'2016\', \'1\', \'INV2015[00004220]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011001110076904','2015-07-08 16:09:17'),(342213,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000007\', 2, \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - May 2015\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 828.07, \'1\', \'1\', \'828.07\', \'3\', \'2016\', \'1\', \'INV2015[00004220]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 16:09:17'),(342214,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 828.07, `total_amount_cr` = 828.07, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000007\'','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 16:09:17'),(342215,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.019001007080078','2015-07-08 16:09:17'),(342216,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000008\', `updateAble` = \'0\' WHERE `ID` =  \'81\'','artransaction/directInvoicePosting','0.011000156402588','2015-07-08 16:09:17'),(342217,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000008\', \'INV2015[00004221]\', \'Posting Direct Sales Invoices [ INV2015[00004221] ]\', \'2\', \'2015-06-11\', \'2016\', \'3\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.010001182556152','2015-07-08 16:09:17'),(342218,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000008\', \'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 May 2015.\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'3\', \'2016\', \'1\', \'INV2015[00004221]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 16:09:17'),(342219,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000008\', 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 May 2015.\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'3\', \'2016\', \'1\', \'INV2015[00004221]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010999917984009','2015-07-08 16:09:17'),(342220,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000008\'','artransaction/directInvoicePosting','0.030001878738403','2015-07-08 16:09:17'),(342221,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.040002107620239','2015-07-08 16:09:58'),(342222,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000009\', `updateAble` = \'0\' WHERE `ID` =  \'82\'','artransaction/directInvoicePosting','0.016000986099243','2015-07-08 16:09:58'),(342223,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000009\', \'INV2015[00004222]\', \'Posting Direct Sales Invoices [ INV2015[00004222] ]\', \'2\', \'2015-06-11\', \'2016\', \'3\', 102018.64, 102018.64, \'2\')','artransaction/directInvoicePosting','0.041002035140991','2015-07-08 16:09:58'),(342224,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000009\', \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 96244, \'1\', \'1\', \'96244\', \'3\', \'2016\', \'1\', \'INV2015[00004222]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032001972198486','2015-07-08 16:09:58'),(342225,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000009\', 2, \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', \'60\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 96244, \'1\', \'1\', \'96244\', \'3\', \'2016\', \'1\', \'INV2015[00004222]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037002086639404','2015-07-08 16:09:58'),(342226,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000009\', \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', \'265\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 5774.64, \'1\', \'1\', \'5774.64\', \'3\', \'2016\', \'1\', \'INV2015[00004222]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036001920700073','2015-07-08 16:09:58'),(342227,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000009\', \'Projek Pembangunan CCTV Universiti Tenaga Nasional Fasa 3, Kampus Putrajaya. Kerja-kerja pengkabelan horizontal kabel UTP Cat6 dalaman (Indoor). Kerja-kerja pengkabelan horizontal kabel STP Cat6 luaran (Outdoor) di Sekitar Kampus. \', \'40\', \'TENAGA NASIONAL BERHAD (UNITEN)\', 5774.64, \'1\', \'1\', \'5774.64\', \'3\', \'2016\', \'1\', \'INV2015[00004222]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024002075195312','2015-07-08 16:09:58'),(342228,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 102018.64, `total_amount_cr` = 102018.64, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000009\'','artransaction/directInvoicePosting','0.01200008392334','2015-07-08 16:09:58'),(342229,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.05700421333313','2015-07-08 16:10:40'),(342230,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000010\', `updateAble` = \'0\' WHERE `ID` =  \'84\'','artransaction/directInvoicePosting','0.054003000259399','2015-07-08 16:10:40'),(342231,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000010\', \'INV2015[00004224]\', \'Posting Direct Sales Invoices [ INV2015[00004224] ]\', \'2\', \'2015-06-11\', \'2016\', \'3\', 969.9, 969.9, \'2\')','artransaction/directInvoicePosting','0.03400182723999','2015-07-08 16:10:40'),(342232,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000010\', \'Kerja-kerja penanggalan dan pemasangan Meter 1 Fasa dan 3 Fasa untuk Pengurus Kawasan (Bangi) Bahagian Pembahagian TNB bagi bulan Mac 2015\', \'265\', \'TENAGA NASIONAL BERHAD (TNB)\', 915, \'1\', \'1\', \'915\', \'3\', \'2016\', \'1\', \'INV2015[00004224]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014000177383423','2015-07-08 16:10:40'),(342233,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000010\', 2, \'Kerja-kerja penanggalan dan pemasangan Meter 1 Fasa dan 3 Fasa untuk Pengurus Kawasan (Bangi) Bahagian Pembahagian TNB bagi bulan Mac 2015\', \'60\', \'TENAGA NASIONAL BERHAD (TNB)\', 915, \'1\', \'1\', \'915\', \'3\', \'2016\', \'1\', \'INV2015[00004224]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000871658325','2015-07-08 16:10:40'),(342234,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000010\', \'Kerja-kerja penanggalan dan pemasangan Meter 1 Fasa dan 3 Fasa untuk Pengurus Kawasan (Bangi) Bahagian Pembahagian TNB bagi bulan Mac 2015\', \'265\', \'TENAGA NASIONAL BERHAD (TNB)\', 54.9, \'1\', \'1\', \'54.9\', \'3\', \'2016\', \'1\', \'INV2015[00004224]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 16:10:40'),(342235,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000010\', \'Kerja-kerja penanggalan dan pemasangan Meter 1 Fasa dan 3 Fasa untuk Pengurus Kawasan (Bangi) Bahagian Pembahagian TNB bagi bulan Mac 2015\', \'40\', \'TENAGA NASIONAL BERHAD (TNB)\', 54.9, \'1\', \'1\', \'54.9\', \'3\', \'2016\', \'1\', \'INV2015[00004224]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 16:10:40'),(342236,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 969.9, `total_amount_cr` = 969.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000010\'','artransaction/directInvoicePosting','0.039001941680908','2015-07-08 16:10:40'),(342237,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.025002002716064','2015-07-08 16:11:06'),(342238,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000011\', `updateAble` = \'0\' WHERE `ID` =  \'87\'','artransaction/directInvoicePosting','0.017000913619995','2015-07-08 16:11:06'),(342239,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000011\', \'INV2015[00004227]\', \'Posting Direct Sales Invoices [ INV2015[00004227] ]\', \'2\', \'2015-06-15\', \'2016\', \'3\', 17551.48, 17551.48, \'2\')','artransaction/directInvoicePosting','0.043001890182495','2015-07-08 16:11:06'),(342240,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000011\', \'To replace new cable and wiring for maintenance fence lighting (Entrance Side).\', \'265\', \'DAYA BERSIH SDN BHD\', 16558, \'1\', \'1\', \'16558\', \'3\', \'2016\', \'1\', \'INV2015[00004227]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 16:11:06'),(342241,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000011\', 2, \'To replace new cable and wiring for maintenance fence lighting (Entrance Side).\', \'141\', \'DAYA BERSIH SDN BHD\', 16558, \'1\', \'1\', \'16558\', \'3\', \'2016\', \'1\', \'INV2015[00004227]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 16:11:06'),(342242,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000011\', \'To replace new cable and wiring for maintenance fence lighting (Entrance Side).\', \'265\', \'DAYA BERSIH SDN BHD\', 993.48, \'1\', \'1\', \'993.48\', \'3\', \'2016\', \'1\', \'INV2015[00004227]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011999845504761','2015-07-08 16:11:06'),(342243,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000011\', \'To replace new cable and wiring for maintenance fence lighting (Entrance Side).\', \'40\', \'DAYA BERSIH SDN BHD\', 993.48, \'1\', \'1\', \'993.48\', \'3\', \'2016\', \'1\', \'INV2015[00004227]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 16:11:06'),(342244,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17551.48, `total_amount_cr` = 17551.48, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000011\'','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 16:11:06'),(342245,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.010000944137573','2015-07-08 16:11:23'),(342246,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000012\', `updateAble` = \'0\' WHERE `ID` =  \'88\'','artransaction/directInvoicePosting','0.014001131057739','2015-07-08 16:11:23'),(342247,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000012\', \'INV2015[00004228]\', \'Posting Direct Sales Invoices [ INV2015[00004228] ]\', \'2\', \'2015-06-16\', \'2016\', \'3\', 1113, 1113, \'2\')','artransaction/directInvoicePosting','0.026001930236816','2015-07-08 16:11:23'),(342248,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000012\', \'CCTV Work at Celcom Teluk Intan. Transportation ground - PS cctv work. ID camera and ACC - Honeywell CADC600N.\', \'265\', \'CELCOM AXIATA BERHAD\', 1050, \'1\', \'1\', \'1050\', \'3\', \'2016\', \'1\', \'INV2015[00004228]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014000177383423','2015-07-08 16:11:23'),(342249,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160300000012\', 2, \'CCTV Work at Celcom Teluk Intan. Transportation ground - PS cctv work. ID camera and ACC - Honeywell CADC600N.\', \'58\', \'CELCOM AXIATA BERHAD\', 1050, \'1\', \'1\', \'1050\', \'3\', \'2016\', \'1\', \'INV2015[00004228]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012001037597656','2015-07-08 16:11:23'),(342250,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160300000012\', \'CCTV Work at Celcom Teluk Intan. Transportation ground - PS cctv work. ID camera and ACC - Honeywell CADC600N.\', \'265\', \'CELCOM AXIATA BERHAD\', 63, \'1\', \'1\', \'63\', \'3\', \'2016\', \'1\', \'INV2015[00004228]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 16:11:23'),(342251,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160300000012\', \'CCTV Work at Celcom Teluk Intan. Transportation ground - PS cctv work. ID camera and ACC - Honeywell CADC600N.\', \'40\', \'CELCOM AXIATA BERHAD\', 63, \'1\', \'1\', \'63\', \'3\', \'2016\', \'1\', \'INV2015[00004228]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.020001173019409','2015-07-08 16:11:23'),(342252,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1113, `total_amount_cr` = 1113, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160300000012\'','artransaction/directInvoicePosting','0.013000965118408','2015-07-08 16:11:23'),(342253,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'6\'','artransaction/directInvoicePosting','0.043003082275391','2015-07-08 16:12:09'),(342254,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160300000013\', `updateAble` = \'0\' WHERE `ID` =  \'89\'','artransaction/directInvoicePosting','0.044003009796143','2015-07-08 16:12:09'),(342255,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160300000013\', \'INV2015[00004229]\', \'Posting Direct Sales Invoices [ INV2015[00004229] ]\', \'2\', \'2015-06-17\', \'2016\', \'3\', 2962.7, 2962.7, \'2\')','artransaction/directInvoicePosting','0.035001993179321','2015-07-08 16:12:09'),(342256,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160300000013\', \'Normal Servicing - 1 Schedule. Inspection Per Year. Level : 1, 20, 21, 22, & 23\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 2795, \'1\', \'1\', \'2795\', \'3\', \'2016\', \'1\', \'INV2015[00004229]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011000156402588','2015-07-08 16:12:09');
