(466482,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.08226203918457','2017-01-18 15:29:12'),(466483,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.098680973052979','2017-01-18 15:29:12'),(466484,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.098721027374268','2017-01-18 15:29:13'),(466485,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5209\'','Gltransaction/journalPosting','0.24809885025024','2017-01-18 15:29:13'),(466486,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000051\'','Gltransaction/journalPosting','0.00050711631774902','2017-01-18 15:29:13'),(466487,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.015961885452271','2017-01-18 15:29:13'),(466488,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011404037475586','2017-01-18 15:29:14'),(466489,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.069847822189331','2017-01-18 15:29:14'),(466490,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.10702919960022','2017-01-18 15:29:14'),(466491,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5210\'','Gltransaction/journalPosting','0.084591865539551','2017-01-18 15:29:14'),(466492,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000052\'','Gltransaction/journalPosting','0.00037598609924316','2017-01-18 15:29:15'),(466493,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.12281513214111','2017-01-18 15:29:15'),(466494,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.068392992019653','2017-01-18 15:29:15'),(466495,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.096263885498047','2017-01-18 15:29:15'),(466496,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.066159009933472','2017-01-18 15:29:15'),(466497,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5211\'','Gltransaction/journalPosting','0.10869812965393','2017-01-18 15:29:15'),(466498,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000053\'','Gltransaction/journalPosting','0.00035905838012695','2017-01-18 15:29:16'),(466499,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062937021255493','2017-01-18 15:29:16'),(466500,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.075652122497559','2017-01-18 15:29:16'),(466501,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.056362152099609','2017-01-18 15:29:16'),(466502,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.090986013412476','2017-01-18 15:29:16'),(466503,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5212\'','Gltransaction/journalPosting','0.1464159488678','2017-01-18 15:29:16'),(466504,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000054\'','Gltransaction/journalPosting','0.00065302848815918','2017-01-18 15:29:16'),(466505,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.040893077850342','2017-01-18 15:29:16'),(466506,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.068809032440186','2017-01-18 15:29:16'),(466507,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.04831600189209','2017-01-18 15:29:17'),(466508,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023263931274414','2017-01-18 15:29:17'),(466509,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5213\'','Gltransaction/journalPosting','0.032809019088745','2017-01-18 15:29:17'),(466510,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000055\'','Gltransaction/journalPosting','0.00033211708068848','2017-01-18 15:29:17'),(466511,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.023144006729126','2017-01-18 15:29:17'),(466512,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011774063110352','2017-01-18 15:29:17'),(466513,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.071033000946045','2017-01-18 15:29:17'),(466514,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.090466022491455','2017-01-18 15:29:17'),(466515,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5214\'','Gltransaction/journalPosting','0.096695899963379','2017-01-18 15:29:18'),(466516,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000056\'','Gltransaction/journalPosting','0.00056195259094238','2017-01-18 15:29:18'),(466517,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.031752109527588','2017-01-18 15:29:18'),(466518,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010204076766968','2017-01-18 15:29:18'),(466519,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01148796081543','2017-01-18 15:29:18'),(466520,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.080129146575928','2017-01-18 15:29:18'),(466521,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5215\'','Gltransaction/journalPosting','0.039767980575562','2017-01-18 15:29:19'),(466522,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000057\'','Gltransaction/journalPosting','0.00039196014404297','2017-01-18 15:29:19'),(466523,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.083825826644897','2017-01-18 15:29:19'),(466524,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.062757968902588','2017-01-18 15:29:19'),(466525,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.042936086654663','2017-01-18 15:29:20'),(466526,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0590660572052','2017-01-18 15:29:20'),(466527,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5216\'','Gltransaction/journalPosting','0.076332092285156','2017-01-18 15:29:20'),(466528,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000058\'','Gltransaction/journalPosting','0.00033712387084961','2017-01-18 15:29:20'),(466529,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.0191810131073','2017-01-18 15:29:20'),(466530,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.068326950073242','2017-01-18 15:29:20'),(466531,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.090597152709961','2017-01-18 15:29:20'),(466532,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.048604965209961','2017-01-18 15:29:20'),(466533,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5217\'','Gltransaction/journalPosting','0.021765947341919','2017-01-18 15:29:21'),(466534,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000059\'','Gltransaction/journalPosting','0.00040006637573242','2017-01-18 15:29:21'),(466535,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.016028881072998','2017-01-18 15:29:21'),(466536,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010333061218262','2017-01-18 15:29:21'),(466537,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018918991088867','2017-01-18 15:29:21'),(466538,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.05977201461792','2017-01-18 15:29:21'),(466539,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'58\', `chargeDescription` = \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', `amountExcludedTax` = \'466141.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'27968.49\', `amountIncludedTax` = \'494109.99\' WHERE `ID` =  \'812\'','Artransaction/updateCharge','0.017169952392578','2017-01-18 15:42:09'),(466540,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27968.49\', `totalAmount` = \'494109.99\', `totalReceivable` = \'494109.99\' WHERE `ID` =  \'780\'','Artransaction/updateCharge','0.013968944549561','2017-01-18 15:42:09'),(466541,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.02524995803833','2017-01-18 15:42:44'),(466542,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000046\', `updateAble` = \'0\' WHERE `ID` =  \'780\'','artransaction/directInvoicePosting','0.036359071731567','2017-01-18 15:42:44'),(466543,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170800000046\', \'INV20164871[00004920]\', \'Posting Direct Sales Invoices [ INV20164871[00004920] ]\', \'2\', \'2016-11-23\', \'2017\', \'8\', 494109.99, 494109.99, \'2\')','artransaction/directInvoicePosting','0.014730215072632','2017-01-18 15:42:44'),(466544,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170800000046\', \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 466141.5, \'1\', \'1\', \'466141.5\', \'8\', \'2017\', \'1\', \'INV20164871[00004920]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011331796646118','2017-01-18 15:42:44'),(466545,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170800000046\', 2, \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', \'58\', \'JABATAN KERJA RAYA MALAYSIA\', 466141.5, \'1\', \'1\', \'466141.5\', \'8\', \'2017\', \'1\', \'INV20164871[00004920]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012639999389648','2017-01-18 15:42:44'),(466546,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170800000046\', \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 27968.49, \'1\', \'1\', \'27968.49\', \'8\', \'2017\', \'1\', \'INV20164871[00004920]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011280059814453','2017-01-18 15:42:44'),(466547,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170800000046\', \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', \'40\', \'JABATAN KERJA RAYA MALAYSIA\', 27968.49, \'1\', \'1\', \'27968.49\', \'8\', \'2017\', \'1\', \'INV20164871[00004920]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012670040130615','2017-01-18 15:42:44'),(466548,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 494109.99, `total_amount_cr` = 494109.99, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000046\'','artransaction/directInvoicePosting','0.011461973190308','2017-01-18 15:42:44'),(466549,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5447\'','Gltransaction/journalPosting','0.014859914779663','2017-01-18 15:44:05'),(466550,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000046\'','Gltransaction/journalPosting','0.012691020965576','2017-01-18 15:44:05'),(466551,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012669086456299','2017-01-18 15:44:05'),(466552,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'7\', \'58\', \'2017\', \'8\', \'0\', \'466141.5\', -466141.5, \'2\', \'2017-01-18: 08:01:05\')','Gltransaction/journalPosting','0.011584043502808','2017-01-18 15:44:05'),(466553,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013313770294189','2017-01-18 15:44:05'),(466554,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.013453006744385','2017-01-18 15:44:05'),(466555,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4579\'','gltransaction/journalUnpost','0.032593965530396','2017-01-18 15:50:43'),(466556,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000029\'','gltransaction/journalUnpost','0.027088165283203','2017-01-18 15:50:43'),(466557,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.026257991790771','2017-01-18 15:50:44'),(466558,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','gltransaction/journalUnpost','0.03904390335083','2017-01-18 15:50:44'),(466559,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3331\'','gltransaction/journalUnconfirm','0.036133050918579','2017-01-18 15:51:04'),(466560,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170400000029\', \'Other Payment [OPNBIMB07/16[00003324]]]\', \'SALARY 07/16\', NULL, \'3\', \'2016-07-29\', NULL, \'4\', \'2017\', \'23218.84\', \'23218.84\', \'0\', \'0\', NULL, \'2\', \'2016-10-26 13:18:01\', \'Other Payment [OPNBIMB07/16[00003324]]]\', \'0\', \'4579\')','gltransaction/journalUnconfirm','0.026400089263916','2017-01-18 15:51:04'),(466561,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170400000029\', \'1\', \'261\', \'0\', \'07/16\', \'23218.84\', \'0\', \'1\', \'23218.84\', \'1\', \'0\', \'4\', \'2017\', \'OPNBIMB07/16[00003324]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 13:18:01\', NULL, \'2017-01-18 15:50:43\', \'0\', \'0\', \'18211\', 892)','gltransaction/journalUnconfirm','0.013174057006836','2017-01-18 15:51:04'),(466562,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170400000029\', \'2\', \'107\', \'0\', \'07/16\', \'0\', \'23218.84\', \'1\', \'23218.84\', \'1\', \'0\', \'4\', \'2017\', \'OPNBIMB07/16[00003324]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 13:18:01\', NULL, \'2017-01-18 15:50:43\', \'0\', \'0\', \'18212\', 892)','gltransaction/journalUnconfirm','0.013663053512573','2017-01-18 15:51:04'),(466563,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'07/16\', `accountID` = \'107\', `amountIncludedTax` = \'18718.84\', `amountExcludedTax` = \'18718.84\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4261\'','OthersPayment/updatepayitemwithoutitem','0.031442165374756','2017-01-18 15:52:02'),(466564,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18718.84\' where id = \'3331\' ','OthersPayment/updatepayitemwithoutitem','0.012876987457275','2017-01-18 15:52:02'),(466565,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3331\', \'2\', \'2\', \'SALARY 07/16\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013968944549561','2017-01-18 15:52:26'),(466566,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'23218.84\' where id = \'3331\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01286792755127','2017-01-18 15:52:26'),(466567,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'23218.84\', `referenceNo` = \'SALARY 07/16\', `memo` = \'\', `paymentDate` = \'2016-07-29\', `payTo` = \'SALARY                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB07/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3331\'','OthersPayment/updatepayitemwithoutitemMaster','0.018467903137207','2017-01-18 15:52:28'),(466568,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'54\'','gltransaction/otherpaymentposting','0.013888120651245','2017-01-18 15:52:40'),(466569,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170400000055\' WHERE `ID` =  \'3331\'','gltransaction/otherpaymentposting','0.019995212554932','2017-01-18 15:52:40'),(466570,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170400000055\', \'Other Payment [OPNBIMB07/16[00003324]]]\', \'Other Payment [OPNBIMB07/16[00003324]]]\', \'SALARY 07/16\', \'3\', \'2016-07-29\', \'2017\', \'4\', 23218.84, 23218.84, \'2\')','gltransaction/otherpaymentposting','0.017564058303833','2017-01-18 15:52:40'),(466571,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000055\', 1, \'07/16\', \'261\', 18718.84, 1, \'1\', \'18718.84\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003324]\', \'2\')','gltransaction/otherpaymentposting','0.011386871337891','2017-01-18 15:52:40'),(466572,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000055\', 2, \'07/16\', \'107\', 18718.84, 1, \'1\', \'18718.84\', \'4\', \'2017\', \'1\', \'OPNBIMB07/16[00003324]\', \'2\')','gltransaction/otherpaymentposting','0.011627912521362','2017-01-18 15:52:40'),(466573,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000055\', 3, \'SALARY 07/16\', \'261\', 4500, 1, \'1\', \'4500\', \'4\', \'2017\', \'2\', \'OPNBIMB07/16[00003324]\', \'2\')','gltransaction/otherpaymentposting','0.012640953063965','2017-01-18 15:52:40'),(466574,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170400000055\', 4, \'SALARY 07/16\', \'109\', 4500, 1, \'1\', \'4500\', \'4\', \'2017\', \'2\', \'OPNBIMB07/16[00003324]\', \'2\')','gltransaction/otherpaymentposting','0.011350154876709','2017-01-18 15:52:40'),(466575,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 23218.84, `total_amount_cr` = 23218.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000055\'','gltransaction/otherpaymentposting','0.012807130813599','2017-01-18 15:52:40'),(466576,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3331\'','gltransaction/otherpaymentposting','0.011558055877686','2017-01-18 15:52:40'),(466577,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5448\'','Gltransaction/journalPosting','0.010890007019043','2017-01-18 15:52:57'),(466578,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170400000055\'','Gltransaction/journalPosting','0.011611938476562','2017-01-18 15:52:57'),(466579,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011552810668945','2017-01-18 15:52:57'),(466580,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011066198348999','2017-01-18 15:52:57'),(466581,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010906219482422','2017-01-18 15:52:57'),(466582,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'109\', \'2017\', \'4\', \'4500\', \'0\', 4500, \'2\', \'2017-01-18: 08:01:57\')','Gltransaction/journalPosting','0.010921001434326','2017-01-18 15:52:57'),(466583,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4798\'','gltransaction/journalUnpost','0.02739691734314','2017-01-18 15:53:34'),(466584,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000109\'','gltransaction/journalUnpost','0.012010097503662','2017-01-18 15:53:34'),(466585,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.017126083374023','2017-01-18 15:53:34'),(466586,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','gltransaction/journalUnpost','0.011023998260498','2017-01-18 15:53:34'),(466587,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3497\'','gltransaction/journalUnconfirm','0.027338981628418','2017-01-18 15:53:40'),(466588,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170600000109\', \'Other Payment [OPNBIMB09/16[00003490]]]\', \'SALARY\', NULL, \'3\', \'2016-09-28\', NULL, \'6\', \'2017\', \'34083.55\', \'34083.55\', \'0\', \'0\', NULL, \'2\', \'2016-10-26 15:46:58\', \'Other Payment [OPNBIMB09/16[00003490]]]\', \'0\', \'4798\')','gltransaction/journalUnconfirm','0.012408018112183','2017-01-18 15:53:40'),(466589,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000109\', \'1\', \'261\', \'0\', \'09/16\', \'34083.55\', \'0\', \'1\', \'34083.55\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB09/16[00003490]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 15:46:58\', NULL, \'2017-01-18 15:53:34\', \'0\', \'0\', \'19571\', 893)','gltransaction/journalUnconfirm','0.010881185531616','2017-01-18 15:53:40'),(466590,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170600000109\', \'2\', \'107\', \'0\', \'09/16\', \'0\', \'34083.55\', \'1\', \'34083.55\', \'1\', \'0\', \'6\', \'2017\', \'OPNBIMB09/16[00003490]\', NULL, \'1\', \'0\', \'2\', \'2016-10-26 15:46:58\', NULL, \'2017-01-18 15:53:34\', \'0\', \'0\', \'19572\', 893)','gltransaction/journalUnconfirm','0.011765003204346','2017-01-18 15:53:40'),(466591,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'09/16\', `accountID` = \'107\', `amountIncludedTax` = \'29083.55\', `amountExcludedTax` = \'29083.55\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4588\'','OthersPayment/updatepayitemwithoutitem','0.028163909912109','2017-01-18 15:54:06'),(466592,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'29083.55\' where id = \'3497\' ','OthersPayment/updatepayitemwithoutitem','0.014195919036865','2017-01-18 15:54:06'),(466593,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3497\', \'2\', \'2\', \'SALARY 09/16\', \'109\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017285108566284','2017-01-18 15:54:26'),(466594,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'34083.55\' where id = \'3497\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012995004653931','2017-01-18 15:54:26'),(466595,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'34083.55\', `referenceNo` = \'SALARY\', `memo` = \'\', `paymentDate` = \'2016-09-28\', `payTo` = \'SALARY                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB09/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3497\'','OthersPayment/updatepayitemwithoutitemMaster','0.00045013427734375','2017-01-18 15:54:27'),(466596,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 117 WHERE `ID` =  \'56\'','gltransaction/otherpaymentposting','0.090097904205322','2017-01-18 15:54:38'),(466597,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170600000117\' WHERE `ID` =  \'3497\'','gltransaction/otherpaymentposting','0.030074119567871','2017-01-18 15:54:38'),(466598,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170600000117\', \'Other Payment [OPNBIMB09/16[00003490]]]\', \'Other Payment [OPNBIMB09/16[00003490]]]\', \'SALARY\', \'3\', \'2016-09-28\', \'2017\', \'6\', 34083.55, 34083.55, \'2\')','gltransaction/otherpaymentposting','0.016340970993042','2017-01-18 15:54:38'),(466599,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000117\', 1, \'09/16\', \'261\', 29083.55, 1, \'1\', \'29083.55\', \'6\', \'2017\', \'1\', \'OPNBIMB09/16[00003490]\', \'2\')','gltransaction/otherpaymentposting','0.012480974197388','2017-01-18 15:54:38'),(466600,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000117\', 2, \'09/16\', \'107\', 29083.55, 1, \'1\', \'29083.55\', \'6\', \'2017\', \'1\', \'OPNBIMB09/16[00003490]\', \'2\')','gltransaction/otherpaymentposting','0.01371693611145','2017-01-18 15:54:38'),(466601,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000117\', 3, \'SALARY 09/16\', \'261\', 5000, 1, \'1\', \'5000\', \'6\', \'2017\', \'2\', \'OPNBIMB09/16[00003490]\', \'2\')','gltransaction/otherpaymentposting','0.012555122375488','2017-01-18 15:54:38'),(466602,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170600000117\', 4, \'SALARY 09/16\', \'109\', 5000, 1, \'1\', \'5000\', \'6\', \'2017\', \'2\', \'OPNBIMB09/16[00003490]\', \'2\')','gltransaction/otherpaymentposting','0.013869047164917','2017-01-18 15:54:38'),(466603,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 34083.55, `total_amount_cr` = 34083.55, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000117\'','gltransaction/otherpaymentposting','0.012598037719727','2017-01-18 15:54:38'),(466604,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3497\'','gltransaction/otherpaymentposting','0.014127969741821','2017-01-18 15:54:38'),(466605,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5449\'','Gltransaction/journalPosting','0.010273933410645','2017-01-18 15:54:47'),(466606,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170600000117\'','Gltransaction/journalPosting','0.0140540599823','2017-01-18 15:54:47'),(466607,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.012512922286987','2017-01-18 15:54:47'),(466608,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.011936187744141','2017-01-18 15:54:47'),(466609,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'6\'','Gltransaction/journalPosting','0.013377904891968','2017-01-18 15:54:47'),(466610,3,2,'127.0.0.1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'109\', \'2017\', \'6\', \'5000\', \'0\', 5000, \'2\', \'2017-01-18: 08:01:47\')','Gltransaction/journalPosting','0.01152515411377','2017-01-18 15:54:47'),(466611,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5206\'','gltransaction/journalUnpost','0.012845039367676','2017-01-18 15:55:36'),(466612,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000048\'','gltransaction/journalUnpost','0.012197971343994','2017-01-18 15:55:36'),(466613,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.018285036087036','2017-01-18 15:55:36'),(466614,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010895013809204','2017-01-18 15:55:36'),(466615,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010840892791748','2017-01-18 15:55:36'),(466616,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','gltransaction/journalUnpost','0.010721206665039','2017-01-18 15:55:36'),(466617,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'5291\'','gltransaction/journalUnpost','0.023714065551758','2017-01-18 15:55:46'),(466618,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000055\'','gltransaction/journalUnpost','0.012299060821533','2017-01-18 15:55:46'),(466619,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.016422986984253','2017-01-18 15:55:46'),(466620,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.0095829963684082','2017-01-18 15:55:46'),(466621,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.012143135070801','2017-01-18 15:55:46'),(466622,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','gltransaction/journalUnpost','0.01082706451416','2017-01-18 15:55:46'),(466623,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3696\'','gltransaction/journalUnconfirm','0.01511812210083','2017-01-18 15:55:52'),(466624,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170800000055\', \'Other Payment [OPNBIMB11/16[00003689]]]\', \'SALARY 11/16\', NULL, \'3\', \'2016-11-30\', NULL, \'8\', \'2017\', \'26630.84\', \'26630.84\', \'0\', \'0\', NULL, \'2\', \'2017-01-12 17:44:35\', \'Other Payment [OPNBIMB11/16[00003689]]]\', \'0\', \'5291\')','gltransaction/journalUnconfirm','0.011276960372925','2017-01-18 15:55:52'),(466625,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000055\', \'1\', \'261\', \'0\', \'SALARY 11/16\', \'22130.84\', \'0\', \'1\', \'22130.84\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB11/16[00003689]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:44:35\', NULL, \'2017-01-18 15:55:46\', \'0\', \'0\', \'21967\', 894)','gltransaction/journalUnconfirm','0.012075901031494','2017-01-18 15:55:52'),(466626,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000055\', \'2\', \'107\', \'0\', \'SALARY 11/16\', \'0\', \'22130.84\', \'1\', \'22130.84\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB11/16[00003689]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:44:35\', NULL, \'2017-01-18 15:55:46\', \'0\', \'0\', \'21968\', 894)','gltransaction/journalUnconfirm','0.010673999786377','2017-01-18 15:55:52'),(466627,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000055\', \'3\', \'261\', \'0\', \'SALARY 11/16\', \'4500\', \'0\', \'1\', \'4500\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB11/16[00003689]\', NULL, \'2\', \'0\', \'2\', \'2017-01-12 17:44:35\', NULL, \'2017-01-18 15:55:46\', \'0\', \'0\', \'21969\', 894)','gltransaction/journalUnconfirm','0.011404991149902','2017-01-18 15:55:52'),(466628,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170800000055\', \'4\', \'109\', \'0\', \'SALARY 11/16\', \'0\', \'4500\', \'1\', \'4500\', \'1\', \'0\', \'8\', \'2017\', \'OPNBIMB11/16[00003689]\', NULL, \'2\', \'0\', \'2\', \'2017-01-12 17:44:35\', NULL, \'2017-01-18 15:55:46\', \'0\', \'0\', \'21970\', 894)','gltransaction/journalUnconfirm','0.013171195983887','2017-01-18 15:55:52'),(466629,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'3608\'','gltransaction/journalUnconfirm','0.18143606185913','2017-01-18 15:55:58'),(466630,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AP20170700000048\', \'Other Payment [OPNBIMB10/16[00003601]]]\', \'SALARY 10/16\', NULL, \'3\', \'2016-10-28\', NULL, \'7\', \'2017\', \'27702.24\', \'27702.24\', \'0\', \'0\', NULL, \'2\', \'2017-01-12 17:43:47\', \'Other Payment [OPNBIMB10/16[00003601]]]\', \'0\', \'5206\')','gltransaction/journalUnconfirm','0.0276198387146','2017-01-18 15:55:58'),(466631,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000048\', \'1\', \'261\', \'0\', \'SALARY 10/16\', \'4500\', \'0\', \'1\', \'4500\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB10/16[00003601]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:47\', NULL, \'2017-01-18 15:55:36\', \'0\', \'0\', \'21583\', 895)','gltransaction/journalUnconfirm','0.010393142700195','2017-01-18 15:55:58'),(466632,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000048\', \'2\', \'109\', \'0\', \'SALARY 10/16\', \'0\', \'4500\', \'1\', \'4500\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB10/16[00003601]\', NULL, \'1\', \'0\', \'2\', \'2017-01-12 17:43:47\', NULL, \'2017-01-18 15:55:36\', \'0\', \'0\', \'21584\', 895)','gltransaction/journalUnconfirm','0.010864019393921','2017-01-18 15:55:58'),(466633,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000048\', \'3\', \'261\', \'0\', \'SALARY 10/16\', \'23202.24\', \'0\', \'1\', \'23202.24\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB10/16[00003601]\', NULL, \'2\', \'0\', \'2\', \'2017-01-12 17:43:47\', NULL, \'2017-01-18 15:55:36\', \'0\', \'0\', \'21585\', 895)','gltransaction/journalUnconfirm','0.012686967849731','2017-01-18 15:55:58'),(466634,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AP20170700000048\', \'4\', \'107\', \'0\', \'SALARY 10/16\', \'0\', \'23202.24\', \'1\', \'23202.24\', \'1\', \'0\', \'7\', \'2017\', \'OPNBIMB10/16[00003601]\', NULL, \'2\', \'0\', \'2\', \'2017-01-12 17:43:47\', NULL, \'2017-01-18 15:55:36\', \'0\', \'0\', \'21586\', 895)','gltransaction/journalUnconfirm','0.01133394241333','2017-01-18 15:55:58'),(466635,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SALARY 10/16\', `accountID` = \'107\', `amountIncludedTax` = \'22702.24\', `amountExcludedTax` = \'22702.24\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4765\'','OthersPayment/updatepayitemwithoutitem','0.016252994537354','2017-01-18 15:56:42'),(466636,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'27202.24\' where id = \'3608\' ','OthersPayment/updatepayitemwithoutitem','0.013065814971924','2017-01-18 15:56:42'),(466637,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SALARY 10/16\', `accountID` = \'109\', `amountIncludedTax` = \'5000\', `amountExcludedTax` = \'5000\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4764\'','OthersPayment/updatepayitemwithoutitem','0.034614086151123','2017-01-18 15:56:47'),(466638,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'27702.24\' where id = \'3608\' ','OthersPayment/updatepayitemwithoutitem','0.011754035949707','2017-01-18 15:56:47'),(466639,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'27702.24\', `referenceNo` = \'SALARY 10/16\', `memo` = \'\', `paymentDate` = \'2016-10-28\', `payTo` = \'SALARY                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB10/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3608\'','OthersPayment/updatepayitemwithoutitemMaster','0.00043916702270508','2017-01-18 15:56:51'),(466640,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 79 WHERE `ID` =  \'60\'','gltransaction/otherpaymentposting','0.017251014709473','2017-01-18 15:56:59'),(466641,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170700000079\' WHERE `ID` =  \'3608\'','gltransaction/otherpaymentposting','0.012726068496704','2017-01-18 15:56:59'),(466642,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170700000079\', \'Other Payment [OPNBIMB10/16[00003601]]]\', \'Other Payment [OPNBIMB10/16[00003601]]]\', \'SALARY 10/16\', \'3\', \'2016-10-28\', \'2017\', \'7\', 27702.24, 27702.24, \'2\')','gltransaction/otherpaymentposting','0.016916990280151','2017-01-18 15:56:59'),(466643,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000079\', 1, \'SALARY 10/16\', \'261\', 5000, 1, \'1\', \'5000\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003601]\', \'2\')','gltransaction/otherpaymentposting','0.0124671459198','2017-01-18 15:56:59'),(466644,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000079\', 2, \'SALARY 10/16\', \'109\', 5000, 1, \'1\', \'5000\', \'7\', \'2017\', \'1\', \'OPNBIMB10/16[00003601]\', \'2\')','gltransaction/otherpaymentposting','0.013859987258911','2017-01-18 15:56:59'),(466645,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000079\', 3, \'SALARY 10/16\', \'261\', 22702.24, 1, \'1\', \'22702.24\', \'7\', \'2017\', \'2\', \'OPNBIMB10/16[00003601]\', \'2\')','gltransaction/otherpaymentposting','0.012343883514404','2017-01-18 15:56:59'),(466646,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170700000079\', 4, \'SALARY 10/16\', \'107\', 22702.24, 1, \'1\', \'22702.24\', \'7\', \'2017\', \'2\', \'OPNBIMB10/16[00003601]\', \'2\')','gltransaction/otherpaymentposting','0.013833045959473','2017-01-18 15:56:59'),(466647,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 27702.24, `total_amount_cr` = 27702.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000079\'','gltransaction/otherpaymentposting','0.013966083526611','2017-01-18 15:56:59'),(466648,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3608\'','gltransaction/otherpaymentposting','0.012743949890137','2017-01-18 15:56:59'),(466649,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SALARY 11/16\', `accountID` = \'107\', `amountIncludedTax` = \'21630.84\', `amountExcludedTax` = \'21630.84\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4959\'','OthersPayment/updatepayitemwithoutitem','0.014191865921021','2017-01-18 15:57:23'),(466650,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'26130.84\' where id = \'3696\' ','OthersPayment/updatepayitemwithoutitem','0.012922048568726','2017-01-18 15:57:23'),(466651,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SALARY 11/16\', `accountID` = \'109\', `amountIncludedTax` = \'5000\', `amountExcludedTax` = \'5000\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4960\'','OthersPayment/updatepayitemwithoutitem','0.020533084869385','2017-01-18 15:57:29'),(466652,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'26630.84\' where id = \'3696\' ','OthersPayment/updatepayitemwithoutitem','0.014205932617188','2017-01-18 15:57:29'),(466653,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'26630.84\', `referenceNo` = \'SALARY 11/16\', `memo` = \'\', `paymentDate` = \'2016-11-30\', `payTo` = \'SALARY                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB11/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3696\'','OthersPayment/updatepayitemwithoutitemMaster','0.011073112487793','2017-01-18 15:57:32'),(466654,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'61\'','gltransaction/otherpaymentposting','0.023226022720337','2017-01-18 15:57:39'),(466655,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20170800000091\' WHERE `ID` =  \'3696\'','gltransaction/otherpaymentposting','0.014123916625977','2017-01-18 15:57:39'),(466656,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `referrence`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20170800000091\', \'Other Payment [OPNBIMB11/16[00003689]]]\', \'Other Payment [OPNBIMB11/16[00003689]]]\', \'SALARY 11/16\', \'3\', \'2016-11-30\', \'2017\', \'8\', 26630.84, 26630.84, \'2\')','gltransaction/otherpaymentposting','0.0094490051269531','2017-01-18 15:57:39'),(466657,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000091\', 1, \'SALARY 11/16\', \'261\', 21630.84, 1, \'1\', \'21630.84\', \'8\', \'2017\', \'1\', \'OPNBIMB11/16[00003689]\', \'2\')','gltransaction/otherpaymentposting','0.014048099517822','2017-01-18 15:57:39'),(466658,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000091\', 2, \'SALARY 11/16\', \'107\', 21630.84, 1, \'1\', \'21630.84\', \'8\', \'2017\', \'1\', \'OPNBIMB11/16[00003689]\', \'2\')','gltransaction/otherpaymentposting','0.012463808059692','2017-01-18 15:57:39'),(466659,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000091\', 3, \'SALARY 11/16\', \'261\', 5000, 1, \'1\', \'5000\', \'8\', \'2017\', \'2\', \'OPNBIMB11/16[00003689]\', \'2\')','gltransaction/otherpaymentposting','0.013792991638184','2017-01-18 15:57:39'),(466660,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20170800000091\', 4, \'SALARY 11/16\', \'109\', 5000, 1, \'1\', \'5000\', \'8\', \'2017\', \'2\', \'OPNBIMB11/16[00003689]\', \'2\')','gltransaction/otherpaymentposting','0.012557029724121','2017-01-18 15:57:39'),(466661,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 26630.84, `total_amount_cr` = 26630.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000091\'','gltransaction/otherpaymentposting','0.013991117477417','2017-01-18 15:57:39'),(466662,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'3696\'','gltransaction/otherpaymentposting','0.014117002487183','2017-01-18 15:57:39'),(466663,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5450\'','Gltransaction/journalPosting','0.13196086883545','2017-01-18 15:57:47'),(466664,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170700000079\'','Gltransaction/journalPosting','0.028156042098999','2017-01-18 15:57:47'),(466665,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018285989761353','2017-01-18 15:57:47'),(466666,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010119915008545','2017-01-18 15:57:47'),(466667,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.018400907516479','2017-01-18 15:57:47'),(466668,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011399984359741','2017-01-18 15:57:47'),(466669,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5451\'','Gltransaction/journalPosting','0.018261909484863','2017-01-18 15:57:54'),(466670,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20170800000091\'','Gltransaction/journalPosting','0.024816989898682','2017-01-18 15:57:54'),(466671,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.0177161693573','2017-01-18 15:57:54'),(466672,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011650800704956','2017-01-18 15:57:54'),(466673,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.010438919067383','2017-01-18 15:57:54'),(466674,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'109\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.01057505607605','2017-01-18 15:57:54'),(466675,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'414\'','gltransaction/journalUnconfirm','0.017053127288818','2017-01-18 16:06:34'),(466676,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170400000022\', \'Posting Received Payment [ RP[00000414] ]\', NULL, NULL, \'2\', \'2016-07-28\', NULL, \'4\', \'2017\', \'3286\', \'3286\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:17\', \'RP[00000414]\', \'0\', \'4915\')','gltransaction/journalUnconfirm','0.012588977813721','2017-01-18 16:06:34'),(466677,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000022\', \'1\', \'265\', \'0\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'3286\', \'0\', \'1\', \'3286\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000414]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:17\', NULL, \'2016-11-14 16:18:17\', \'0\', \'0\', \'19993\', 896)','gltransaction/journalUnconfirm','0.010404825210571','2017-01-18 16:06:34'),(466678,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000022\', \'2\', \'262\', \'0\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', \'0\', \'3286\', \'1\', \'3286\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000414]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:17\', NULL, \'2016-11-14 16:18:17\', \'0\', \'0\', \'19994\', 896)','gltransaction/journalUnconfirm','0.012576103210449','2017-01-18 16:06:34'),(466679,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'410\'','gltransaction/journalUnconfirm','0.013106822967529','2017-01-18 16:06:36'),(466680,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170400000023\', \'Posting Received Payment [ RP[00000410] ]\', NULL, NULL, \'2\', \'2016-07-27\', NULL, \'4\', \'2017\', \'1494.6\', \'1494.6\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:17\', \'RP[00000410]\', \'0\', \'4916\')','gltransaction/journalUnconfirm','0.0092389583587646','2017-01-18 16:06:36'),(466681,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000023\', \'1\', \'265\', \'0\', \'FELCRA BERHAD\', \'1494.6\', \'0\', \'1\', \'1494.6\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000410]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:17\', NULL, \'2016-11-14 16:18:17\', \'0\', \'0\', \'19995\', 897)','gltransaction/journalUnconfirm','0.01223611831665','2017-01-18 16:06:36'),(466682,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000023\', \'2\', \'261\', \'0\', \'FELCRA BERHAD\', \'0\', \'1494.6\', \'1\', \'1494.6\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000410]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:17\', NULL, \'2016-11-14 16:18:17\', \'0\', \'0\', \'19996\', 897)','gltransaction/journalUnconfirm','0.011759042739868','2017-01-18 16:06:36'),(466683,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'406\'','gltransaction/journalUnconfirm','0.017208814620972','2017-01-18 16:06:44'),(466684,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170400000024\', \'Posting Received Payment [ RP[00000406] ]\', NULL, NULL, \'2\', \'2016-07-25\', 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(`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000033\', \'2\', \'261\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'0\', \'1473.4\', \'1\', \'1473.4\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000401]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:21\', NULL, \'2016-11-14 16:18:21\', \'0\', \'0\', \'20026\', 903)','gltransaction/journalUnconfirm','0.013192892074585','2017-01-18 16:06:58'),(466711,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'402\'','gltransaction/journalUnconfirm','0.015851974487305','2017-01-18 16:07:00'),(466712,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170400000032\', \'Posting Received Payment [ RP[00000402] ]\', NULL, NULL, \'2\', \'2016-07-05\', NULL, \'4\', \'2017\', \'4407.27\', \'4407.27\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:20\', \'RP[00000402]\', \'0\', \'4925\')','gltransaction/journalUnconfirm','0.012324094772339','2017-01-18 16:07:00'),(466713,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000032\', \'1\', \'265\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'1513.47\', \'0\', \'1\', \'1513.47\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000402]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:20\', NULL, \'2016-11-14 16:18:20\', \'0\', \'0\', \'20021\', 904)','gltransaction/journalUnconfirm','0.010890960693359','2017-01-18 16:07:00'),(466714,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000032\', \'2\', \'261\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'0\', \'1513.47\', \'1\', \'1513.47\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000402]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:20\', NULL, \'2016-11-14 16:18:20\', \'0\', \'0\', \'20022\', 904)','gltransaction/journalUnconfirm','0.011488914489746','2017-01-18 16:07:00'),(466715,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000032\', \'3\', \'265\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'2893.8\', \'0\', \'1\', \'2893.8\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000402]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:18:20\', NULL, \'2016-11-14 16:18:20\', \'0\', \'0\', \'20023\', 904)','gltransaction/journalUnconfirm','0.012373924255371','2017-01-18 16:07:00'),(466716,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000032\', \'4\', \'261\', \'0\', \'PNB COMMERCIAL SDN BHD\', \'0\', \'2893.8\', \'1\', \'2893.8\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000402]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:18:20\', NULL, \'2016-11-14 16:18:20\', \'0\', \'0\', \'20024\', 904)','gltransaction/journalUnconfirm','0.011414051055908','2017-01-18 16:07:00'),(466717,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'412\'','gltransaction/journalUnconfirm','0.03170919418335','2017-01-18 16:07:02'),(466718,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170400000031\', \'Posting Received Payment [ RP[00000412] ]\', NULL, NULL, \'2\', \'2016-07-13\', NULL, \'4\', \'2017\', \'4653.4\', \'4653.4\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:20\', \'RP[00000412]\', \'0\', \'4924\')','gltransaction/journalUnconfirm','0.0103440284729','2017-01-18 16:07:02'),(466719,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000031\', \'1\', \'265\', \'0\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'2321.4\', \'0\', \'1\', \'2321.4\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000412]\', NULL, \'3\', \'0\', \'2\', \'2016-11-14 16:18:20\', NULL, \'2016-11-14 16:18:20\', \'0\', \'0\', \'20015\', 905)','gltransaction/journalUnconfirm','0.011582136154175','2017-01-18 16:07:02'),(466720,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000031\', \'2\', \'262\', \'0\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'0\', \'2321.4\', \'1\', \'2321.4\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000412]\', NULL, \'3\', \'0\', \'2\', \'2016-11-14 16:18:20\', NULL, \'2016-11-14 16:18:20\', \'0\', \'0\', \'20016\', 905)','gltransaction/journalUnconfirm','0.011507034301758','2017-01-18 16:07:02'),(466721,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000031\', \'3\', \'265\', \'0\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'530\', \'0\', \'1\', \'530\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000412]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:20\', NULL, \'2016-11-14 16:18:20\', \'0\', \'0\', \'20017\', 905)','gltransaction/journalUnconfirm','0.012852907180786','2017-01-18 16:07:02'),(466722,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000031\', \'4\', \'262\', \'0\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'0\', \'530\', \'1\', \'530\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000412]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:20\', NULL, \'2016-11-14 16:18:20\', \'0\', \'0\', \'20018\', 905)','gltransaction/journalUnconfirm','0.011005163192749','2017-01-18 16:07:02'),(466723,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000031\', \'5\', \'265\', \'0\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'1802\', \'0\', \'1\', \'1802\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000412]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:18:20\', NULL, \'2016-11-14 16:18:20\', \'0\', \'0\', \'20019\', 905)','gltransaction/journalUnconfirm','0.011430978775024','2017-01-18 16:07:02'),(466724,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000031\', \'6\', \'262\', \'0\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', \'0\', \'1802\', \'1\', \'1802\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000412]\', NULL, \'2\', \'0\', \'2\', \'2016-11-14 16:18:20\', NULL, \'2016-11-14 16:18:20\', \'0\', \'0\', \'20020\', 905)','gltransaction/journalUnconfirm','0.015603065490723','2017-01-18 16:07:02'),(466725,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'403\'','gltransaction/journalUnconfirm','0.012732028961182','2017-01-18 16:07:05'),(466726,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170400000030\', \'Posting Received Payment [ RP[00000403] ]\', NULL, NULL, \'2\', \'2016-07-18\', NULL, \'4\', \'2017\', \'6322.9\', \'6322.9\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:19\', \'RP[00000403]\', \'0\', \'4923\')','gltransaction/journalUnconfirm','0.013537883758545','2017-01-18 16:07:05'),(466727,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000030\', \'1\', \'265\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'6322.9\', \'0\', \'1\', \'6322.9\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000403]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:19\', NULL, \'2016-11-14 16:18:19\', \'0\', \'0\', \'20013\', 906)','gltransaction/journalUnconfirm','0.012083053588867','2017-01-18 16:07:05'),(466728,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000030\', \'2\', \'261\', \'0\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', \'0\', \'6322.9\', \'1\', \'6322.9\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000403]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:19\', NULL, \'2016-11-14 16:18:19\', \'0\', \'0\', \'20014\', 906)','gltransaction/journalUnconfirm','0.013148069381714','2017-01-18 16:07:05'),(466729,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'413\'','gltransaction/journalUnconfirm','0.019222021102905','2017-01-18 16:07:07'),(466730,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170400000029\', \'Posting Received Payment [ RP[00000413] ]\', NULL, NULL, \'2\', \'2016-07-19\', NULL, \'4\', \'2017\', \'371\', \'371\', \'0\', \'0\', NULL, \'2\', \'2016-11-14 16:18:19\', \'RP[00000413]\', \'0\', \'4922\')','gltransaction/journalUnconfirm','0.012469053268433','2017-01-18 16:07:07'),(466731,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000029\', \'1\', \'265\', \'0\', \'PRIMA GROUP\', \'371\', \'0\', \'1\', \'371\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000413]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:19\', NULL, \'2016-11-14 16:18:19\', \'0\', \'0\', \'20011\', 907)','gltransaction/journalUnconfirm','0.012039184570312','2017-01-18 16:07:07'),(466732,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170400000029\', \'2\', \'262\', \'0\', \'PRIMA GROUP\', \'0\', \'371\', \'1\', \'371\', \'1\', \'0\', \'4\', \'2017\', \'RP[00000413]\', NULL, \'1\', \'0\', \'2\', \'2016-11-14 16:18:19\', NULL, \'2016-11-14 16:18:19\', \'0\', \'0\', \'20012\', 907)','gltransaction/journalUnconfirm','0.011425971984863','2017-01-18 16:07:07'),(466733,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00028014183044434','2017-01-18 16:08:26'),(466734,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00037193298339844','2017-01-18 16:08:27'),(466735,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 0 WHERE `ID` =  0','arReports/salesinvlist_print','0.00034594535827637','2017-01-18 16:16:59'),(466736,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalReceivable` = \'13315.62\' WHERE `ID` =  \'514\'','arTransaction/payment_delete_invoice','0.037753105163574','2017-01-20 11:40:36'),(466737,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `totalReceived` = \'0\' WHERE `ID` =  \'322\'','arTransaction/payment_delete_invoice','0.014130115509033','2017-01-20 11:40:36'),(466738,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `projectID` = \'\', `referenceNo` = \'\', `receivePaymentDate` = \'2016-04-18\', `memo` = \'\', `formNo` = \'RP\', `bankID` = \'3\', `totalReceived` = \'0\', `paymentMethodID` = \'118\' WHERE `ID` =  \'322\'','Artransaction/update_receivePayment_header','0.012418985366821','2017-01-20 11:40:39'),(466739,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4193\'','gltransaction/journalUnpost','0.064044952392578','2017-01-20 11:41:12'),(466740,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000034\'','gltransaction/journalUnpost','0.047441959381104','2017-01-20 11:41:12'),(466741,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.065989017486572','2017-01-20 11:41:12'),(466742,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.013147115707397','2017-01-20 11:41:12'),(466743,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'322\'','artransaction/receivedPaymentDelete','0.013537168502808','2017-01-20 11:41:57'),(466744,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4194\'','gltransaction/journalUnpost','0.023056030273438','2017-01-20 11:43:00'),(466745,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000035\'','gltransaction/journalUnpost','0.037904024124146','2017-01-20 11:43:00'),(466746,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.051915884017944','2017-01-20 11:43:00'),(466747,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011529922485352','2017-01-20 11:43:00'),(466748,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'7\'','gltransaction/journalUnconfirm','0.064444065093994','2017-01-20 11:43:09'),(466749,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000035\', \'Posting Sales Credit Note Confirm [ SCN[00000007][00000007] ]\', NULL, NULL, \'2\', \'2016-04-18\', NULL, \'1\', \'2017\', \'107.384\', \'107.384\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 14:29:10\', \'SCN[00000007][00000007]\', \'0\', \'4194\')','gltransaction/journalUnconfirm','0.022900104522705','2017-01-20 11:43:09'),(466750,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000035\', \'1\', \'312\', \'0\', \'EP\', \'0\', \'107.384\', \'1\', \'107.384\', \'1\', \'0\', \'1\', \'2017\', \'SCN[00000007]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2016-07-27 14:29:10\', NULL, \'2017-01-20 11:43:00\', \'0\', \'0\', \'16855\', 908)','gltransaction/journalUnconfirm','0.01229190826416','2017-01-20 11:43:09'),(466751,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000035\', \'2\', \'265\', \'0\', \'EP\', \'107.384\', \'0\', \'1\', \'107.384\', \'1\', \'0\', \'1\', \'2017\', \'SCN[00000007]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2016-07-27 14:29:10\', NULL, \'2017-01-20 11:43:00\', \'0\', \'0\', \'16856\', 908)','gltransaction/journalUnconfirm','0.011377811431885','2017-01-20 11:43:09'),(466752,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 107.38 Where ID = 514','gltransaction/journalUnconfirm','0.012712001800537','2017-01-20 11:43:09'),(466753,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'7\'','artransaction/salescreditnoteDelete','0.077479839324951','2017-01-20 11:43:29'),(466754,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'514\'','gltransaction/journalUnconfirm','0.01198410987854','2017-01-20 11:43:40'),(466755,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000034\', \'Posting Direct Sales Invoices [ INV20164607[00004654] ]\', NULL, NULL, \'2\', \'2016-04-08\', NULL, \'1\', \'2017\', \'13423\', \'13423\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 14:25:30\', \'INV20164607[00004654]\', \'0\', \'4193\')','gltransaction/journalUnconfirm','0.011085033416748','2017-01-20 11:43:40'),(466756,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000034\', \'1\', \'265\', \'0\', \'MEMBEKAL PERALATAN PEJABAT DI KEMENTERIAN KESIHATAN MALAYSIA\', \'0\', \'13423\', \'1\', \'13423\', \'1\', \'0\', \'1\', \'2017\', \'INV20164607[00004654]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2016-07-27 14:25:30\', NULL, \'2017-01-20 11:41:12\', \'0\', \'0\', \'16853\', 909)','gltransaction/journalUnconfirm','0.011977910995483','2017-01-20 11:43:40'),(466757,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000034\', \'2\', \'142\', \'0\', \'MEMBEKAL PERALATAN PEJABAT DI KEMENTERIAN KESIHATAN MALAYSIA\', \'13423\', \'0\', \'1\', \'13423\', \'1\', \'0\', \'1\', \'2017\', \'INV20164607[00004654]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2016-07-27 14:25:30\', NULL, \'2017-01-20 11:41:12\', \'0\', \'0\', \'16854\', 909)','gltransaction/journalUnconfirm','0.011724948883057','2017-01-20 11:43:40'),(466758,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'MEMBEKAL PERALATAN PEJABAT DI KEMENTERIAN KESIHATAN MALAYSIA\', `amountExcludedTax` = \'13315.62\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'13315.62\' WHERE `ID` =  \'546\'','Artransaction/updateCharge','0.018743991851807','2017-01-20 11:44:03'),(466759,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'13315.62\', `totalReceivable` = \'13315.62\' WHERE `ID` =  \'514\'','Artransaction/updateCharge','0.014519929885864','2017-01-20 11:44:03'),(466760,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251010901160195\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-08\', `memo` = \'\', `customerID` = \'77\', `shipToID` = \'0\', `formNo` = \'INV20164607\', `agentID` = \'\' WHERE `ID` =  \'514\'','Artransaction/update_saleInvoice_header','0.00041913986206055','2017-01-20 11:45:11'),(466761,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 83 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.020814180374146','2017-01-20 11:45:22'),(466762,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000083\', `updateAble` = \'0\' WHERE `ID` =  \'514\'','artransaction/directInvoicePosting','0.032831907272339','2017-01-20 11:45:22'),(466763,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000083\', \'INV20164607[00004654]\', \'Posting Direct Sales Invoices [ INV20164607[00004654] ]\', \'2\', \'2016-04-08\', \'2017\', \'1\', 13315.62, 13315.62, \'2\')','artransaction/directInvoicePosting','0.01076602935791','2017-01-20 11:45:22'),(466764,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170100000083\', \'MEMBEKAL PERALATAN PEJABAT DI KEMENTERIAN KESIHATAN MALAYSIA\', \'265\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 13315.62, \'1\', \'1\', \'13315.62\', \'1\', \'2017\', \'1\', \'INV20164607[00004654]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03873610496521','2017-01-20 11:45:22'),(466765,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000083\', 2, \'MEMBEKAL PERALATAN PEJABAT DI KEMENTERIAN KESIHATAN MALAYSIA\', \'142\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 13315.62, \'1\', \'1\', \'13315.62\', \'1\', \'2017\', \'1\', \'INV20164607[00004654]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012403964996338','2017-01-20 11:45:22'),(466766,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13315.62, `total_amount_cr` = 13315.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000083\'','artransaction/directInvoicePosting','0.013919115066528','2017-01-20 11:45:22'),(466767,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5452\'','Gltransaction/journalPosting','0.024953126907349','2017-01-20 11:45:36'),(466768,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000083\'','Gltransaction/journalPosting','0.012775897979736','2017-01-20 11:45:36'),(466769,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012702226638794','2017-01-20 11:45:36'),(466770,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011613130569458','2017-01-20 11:45:36'),(466771,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4195\'','gltransaction/journalUnpost','0.033129215240479','2017-01-20 11:45:53'),(466772,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000036\'','gltransaction/journalUnpost','0.011464834213257','2017-01-20 11:45:53'),(466773,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011718034744263','2017-01-20 11:45:53'),(466774,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010200023651123','2017-01-20 11:45:53'),(466775,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4196\'','gltransaction/journalUnpost','0.030559062957764','2017-01-20 11:46:16'),(466776,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000037\'','gltransaction/journalUnpost','0.01255202293396','2017-01-20 11:46:16'),(466777,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'312\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010394096374512','2017-01-20 11:46:16'),(466778,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0122230052948','2017-01-20 11:46:16'),(466779,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'8\'','gltransaction/journalUnconfirm','0.013164043426514','2017-01-20 11:46:23'),(466780,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000037\', \'Posting Sales Credit Note Confirm [ SCN[00000008][00000008] ]\', NULL, NULL, \'2\', \'2016-04-08\', NULL, \'1\', \'2017\', \'46.944\', \'46.944\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 14:34:31\', \'SCN[00000008][00000008]\', \'0\', \'4196\')','gltransaction/journalUnconfirm','0.0094120502471924','2017-01-20 11:46:23'),(466781,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000037\', \'1\', \'312\', \'0\', \'EP\', \'0\', \'46.944\', \'1\', \'46.944\', \'1\', \'0\', \'1\', \'2017\', \'SCN[00000008]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2016-07-27 14:34:31\', NULL, \'2017-01-20 11:46:16\', \'0\', \'0\', \'16859\', 910)','gltransaction/journalUnconfirm','0.012192010879517','2017-01-20 11:46:23'),(466782,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000037\', \'2\', \'265\', \'0\', \'EP\', \'46.944\', \'0\', \'1\', \'46.944\', \'1\', \'0\', \'1\', \'2017\', \'SCN[00000008]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2016-07-27 14:34:31\', NULL, \'2017-01-20 11:46:16\', \'0\', \'0\', \'16860\', 910)','gltransaction/journalUnconfirm','0.01142692565918','2017-01-20 11:46:23'),(466783,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 46.94 Where ID = 515','gltransaction/journalUnconfirm','0.013153076171875','2017-01-20 11:46:23'),(466784,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'8\'','artransaction/salescreditnoteDelete','0.072023153305054','2017-01-20 11:46:37'),(466785,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'323\'','artransaction/receivedPaymentDelete','0.028770923614502','2017-01-20 11:47:08'),(466786,3,2,'127.0.0.1','update','Update comp_sales_invoice \r\n                                            set totalReceivable = totalReceivable + 5821.06 \r\n                                            where ID = 515','artransaction/receivedPaymentDelete','0.017890930175781','2017-01-20 11:47:08'),(466787,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'515\'','gltransaction/journalUnconfirm','0.03024697303772','2017-01-20 11:47:18'),(466788,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000036\', \'Posting Direct Sales Invoices [ INV20164608[00004655] ]\', NULL, NULL, \'2\', \'2016-04-08\', NULL, \'1\', \'2017\', \'5868\', \'5868\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 14:32:06\', \'INV20164608[00004655]\', \'0\', \'4195\')','gltransaction/journalUnconfirm','0.012310028076172','2017-01-20 11:47:18'),(466789,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000036\', \'1\', \'265\', \'0\', \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', \'0\', \'5868\', \'1\', \'5868\', \'1\', \'0\', \'1\', \'2017\', \'INV20164608[00004655]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2016-07-27 14:32:06\', NULL, \'2017-01-20 11:45:53\', \'0\', \'0\', \'16857\', 911)','gltransaction/journalUnconfirm','0.010751962661743','2017-01-20 11:47:18'),(466790,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000036\', \'2\', \'142\', \'0\', \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', \'5868\', \'0\', \'1\', \'5868\', \'1\', \'0\', \'1\', \'2017\', \'INV20164608[00004655]\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', \'1\', \'0\', \'2\', \'2016-07-27 14:32:06\', NULL, \'2017-01-20 11:45:53\', \'0\', \'0\', \'16858\', 911)','gltransaction/journalUnconfirm','0.012671947479248','2017-01-20 11:47:18'),(466791,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', `amountExcludedTax` = \'5821.06\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'5821.06\' WHERE `ID` =  \'547\'','Artransaction/updateCharge','0.027206182479858','2017-01-20 11:47:50'),(466792,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'5821.06\', `totalReceivable` = \'5821.06\' WHERE `ID` =  \'515\'','Artransaction/updateCharge','0.014124155044556','2017-01-20 11:47:50'),(466793,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'LO141010901160193\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-08\', `memo` = \'\', `customerID` = \'77\', `shipToID` = \'0\', `formNo` = \'INV20164608\', `agentID` = \'\' WHERE `ID` =  \'515\'','Artransaction/update_saleInvoice_header','0.00073385238647461','2017-01-20 11:47:52'),(466794,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 84 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.068327188491821','2017-01-20 11:48:00'),(466795,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000084\', `updateAble` = \'0\' WHERE `ID` =  \'515\'','artransaction/directInvoicePosting','0.021138906478882','2017-01-20 11:48:00'),(466796,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000084\', \'INV20164608[00004655]\', \'Posting Direct Sales Invoices [ INV20164608[00004655] ]\', \'2\', \'2016-04-08\', \'2017\', \'1\', 5821.06, 5821.06, \'2\')','artransaction/directInvoicePosting','0.015818119049072','2017-01-20 11:48:00'),(466797,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170100000084\', \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', \'265\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 5821.06, \'1\', \'1\', \'5821.06\', \'1\', \'2017\', \'1\', \'INV20164608[00004655]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013710975646973','2017-01-20 11:48:00'),(466798,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000084\', 2, \'MEMBEKAL PERALATAN ELEKTRIK DI KEMENTERIAN KESIHATAN MALAYSIA\', \'142\', \'BAHAGIAN PERKHIDMATAN KEJURUTERAAN\', 5821.06, \'1\', \'1\', \'5821.06\', \'1\', \'2017\', \'1\', \'INV20164608[00004655]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013746023178101','2017-01-20 11:48:00'),(466799,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5821.06, `total_amount_cr` = 5821.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000084\'','artransaction/directInvoicePosting','0.012584924697876','2017-01-20 11:48:00'),(466800,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5453\'','Gltransaction/journalPosting','0.19007086753845','2017-01-20 11:48:11'),(466801,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000084\'','Gltransaction/journalPosting','0.035032033920288','2017-01-20 11:48:11'),(466802,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019881010055542','2017-01-20 11:48:11'),(466803,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.01141095161438','2017-01-20 11:48:11'),(466804,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-08\', `memo` = \'\', `customerID` = \'6\', `shipToID` = \'0\', `formNo` = \'INV20164609\', `agentID` = \'\' WHERE `ID` =  \'516\'','Artransaction/update_saleInvoice_header','0.00032305717468262','2017-01-20 11:51:37'),(466805,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4197\'','gltransaction/journalUnpost','0.018813133239746','2017-01-20 11:56:19'),(466806,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000038\'','gltransaction/journalUnpost','0.011883020401001','2017-01-20 11:56:19'),(466807,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0085570812225342','2017-01-20 11:56:19'),(466808,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01204514503479','2017-01-20 11:56:19'),(466809,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.0097110271453857','2017-01-20 11:56:20'),(466810,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012278079986572','2017-01-20 11:56:20'),(466811,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4202\'','gltransaction/journalUnpost','0.032531023025513','2017-01-20 11:56:27'),(466812,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000043\'','gltransaction/journalUnpost','0.01151180267334','2017-01-20 11:56:27'),(466813,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.069667100906372','2017-01-20 11:56:27'),(466814,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.01111912727356','2017-01-20 11:56:27'),(466815,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'9\'','gltransaction/journalUnconfirm','0.095402002334595','2017-01-20 11:56:34'),(466816,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000043\', \'Posting Sales Credit Note Confirm [ SCN[00000009][00000009] ]\', NULL, NULL, \'2\', \'2016-04-15\', NULL, \'1\', \'2017\', \'8.056\', \'8.056\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 14:59:43\', \'SCN[00000009][00000009]\', \'0\', \'4202\')','gltransaction/journalUnconfirm','0.032725095748901','2017-01-20 11:56:34'),(466817,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000043\', \'1\', \'273\', \'0\', \'EP\', \'0\', \'8.056\', \'1\', \'8.056\', \'1\', \'0\', \'1\', \'2017\', \'SCN[00000009]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:59:43\', NULL, \'2017-01-20 11:56:27\', \'0\', \'0\', \'16879\', 912)','gltransaction/journalUnconfirm','0.012347936630249','2017-01-20 11:56:34'),(466818,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000043\', \'2\', \'265\', \'0\', \'EP\', \'8.056\', \'0\', \'1\', \'8.056\', \'1\', \'0\', \'1\', \'2017\', \'SCN[00000009]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:59:43\', NULL, \'2017-01-20 11:56:27\', \'0\', \'0\', \'16880\', 912)','gltransaction/journalUnconfirm','0.011422872543335','2017-01-20 11:56:34'),(466819,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 8.06 Where ID = 524','gltransaction/journalUnconfirm','0.0098381042480469','2017-01-20 11:56:34'),(466820,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'9\'','artransaction/salescreditnoteDelete','0.02817702293396','2017-01-20 11:56:56'),(466821,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'326\'','artransaction/receivedPaymentDelete','0.022701978683472','2017-01-20 11:58:11'),(466822,3,2,'127.0.0.1','update','Update comp_sales_invoice \r\n                                            set totalReceivable = totalReceivable + 998.94 \r\n                                            where ID = 524','artransaction/receivedPaymentDelete','0.012178182601929','2017-01-20 11:58:11'),(466823,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'524\'','gltransaction/journalUnconfirm','0.015742778778076','2017-01-20 11:58:21'),(466824,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000038\', \'Posting Direct Sales Invoices [ INV20164617[00004664] ]\', NULL, NULL, \'2\', \'2016-04-15\', NULL, \'1\', \'2017\', \'1007\', \'1007\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 14:45:42\', \'INV20164617[00004664]\', \'0\', \'4197\')','gltransaction/journalUnconfirm','0.026404142379761','2017-01-20 11:58:21'),(466825,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000038\', \'1\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'0\', \'950\', \'1\', \'950\', \'1\', \'0\', \'1\', \'2017\', \'INV20164617[00004664]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:45:42\', NULL, \'2017-01-20 11:56:19\', \'0\', \'0\', \'16861\', 913)','gltransaction/journalUnconfirm','0.013309955596924','2017-01-20 11:58:21'),(466826,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000038\', \'2\', \'59\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'950\', \'0\', \'1\', \'950\', \'1\', \'0\', \'1\', \'2017\', \'INV20164617[00004664]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:45:42\', NULL, \'2017-01-20 11:56:19\', \'0\', \'0\', \'16862\', 913)','gltransaction/journalUnconfirm','0.012660980224609','2017-01-20 11:58:21'),(466827,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000038\', \'3\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'0\', \'57\', \'1\', \'57\', \'1\', \'0\', \'1\', \'2017\', \'INV20164617[00004664]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:45:42\', NULL, \'2017-01-20 11:56:19\', \'0\', \'0\', \'16863\', 913)','gltransaction/journalUnconfirm','0.030714988708496','2017-01-20 11:58:21'),(466828,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000038\', \'4\', \'40\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'57\', \'0\', \'1\', \'57\', \'1\', \'0\', \'1\', \'2017\', \'INV20164617[00004664]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:45:42\', NULL, \'2017-01-20 11:56:19\', \'0\', \'0\', \'16864\', 913)','gltransaction/journalUnconfirm','0.011727809906006','2017-01-20 11:58:21'),(466829,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'948\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.88\', `amountIncludedTax` = \'1004.88\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.031827926635742','2017-01-20 11:59:46'),(466830,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.88\', `totalAmount` = \'1004.88\', `totalReceivable` = \'1004.88\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.03969407081604','2017-01-20 11:59:46'),(466831,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'942\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.52\', `amountIncludedTax` = \'998.52\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.010639905929565','2017-01-20 12:00:34'),(466832,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.52\', `totalAmount` = \'998.52\', `totalReceivable` = \'998.52\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.016633987426758','2017-01-20 12:00:34'),(466833,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'942.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.57\', `amountIncludedTax` = \'999.37\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.011357069015503','2017-01-20 12:00:42'),(466834,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.57\', `totalAmount` = \'999.37\', `totalReceivable` = \'999.37\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.014008045196533','2017-01-20 12:00:42'),(466835,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'942.7\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.56\', `amountIncludedTax` = \'999.26\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.016432046890259','2017-01-20 12:00:47'),(466836,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.56\', `totalAmount` = \'999.26\', `totalReceivable` = \'999.26\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.014410972595215','2017-01-20 12:00:47'),(466837,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'942.3\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.54\', `amountIncludedTax` = \'998.84\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.025477886199951','2017-01-20 12:00:54'),(466838,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.54\', `totalAmount` = \'998.84\', `totalReceivable` = \'998.84\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.014915943145752','2017-01-20 12:00:54'),(466839,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'942.35\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.54\', `amountIncludedTax` = \'998.89\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.0296790599823','2017-01-20 12:00:59'),(466840,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.54\', `totalAmount` = \'998.89\', `totalReceivable` = \'998.89\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.013743877410889','2017-01-20 12:00:59'),(466841,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'942.37\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.54\', `amountIncludedTax` = \'998.91\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.027144908905029','2017-01-20 12:01:06'),(466842,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.54\', `totalAmount` = \'998.91\', `totalReceivable` = \'998.91\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.015884876251221','2017-01-20 12:01:06'),(466843,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'942.39\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.54\', `amountIncludedTax` = \'998.93\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.03044605255127','2017-01-20 12:01:10'),(466844,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.54\', `totalAmount` = \'998.93\', `totalReceivable` = \'998.93\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.015286922454834','2017-01-20 12:01:10'),(466845,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'942.4\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'56.54\', `amountIncludedTax` = \'998.94\' WHERE `ID` =  \'556\'','Artransaction/updateCharge','0.029581069946289','2017-01-20 12:01:15'),(466846,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.54\', `totalAmount` = \'998.94\', `totalReceivable` = \'998.94\' WHERE `ID` =  \'524\'','Artransaction/updateCharge','0.015558958053589','2017-01-20 12:01:15'),(466847,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801160878\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-15\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164617\', `agentID` = \'\' WHERE `ID` =  \'524\'','Artransaction/update_saleInvoice_header','0.00053906440734863','2017-01-20 12:01:19'),(466848,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 85 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.017225980758667','2017-01-20 12:01:25'),(466849,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000085\', `updateAble` = \'0\' WHERE `ID` =  \'524\'','artransaction/directInvoicePosting','0.03388500213623','2017-01-20 12:01:25'),(466850,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000085\', \'INV20164617[00004664]\', \'Posting Direct Sales Invoices [ INV20164617[00004664] ]\', \'2\', \'2016-04-15\', \'2017\', \'1\', 998.94, 998.94, \'2\')','artransaction/directInvoicePosting','0.0085880756378174','2017-01-20 12:01:25'),(466851,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170100000085\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 942.4, \'1\', \'1\', \'942.4\', \'1\', \'2017\', \'1\', \'INV20164617[00004664]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.032429933547974','2017-01-20 12:01:25'),(466852,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000085\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 942.4, \'1\', \'1\', \'942.4\', \'1\', \'2017\', \'1\', \'INV20164617[00004664]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023870944976807','2017-01-20 12:01:25'),(466853,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170100000085\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 56.54, \'1\', \'1\', \'56.54\', \'1\', \'2017\', \'1\', \'INV20164617[00004664]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010909080505371','2017-01-20 12:01:25'),(466854,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000085\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 56.54, \'1\', \'1\', \'56.54\', \'1\', \'2017\', \'1\', \'INV20164617[00004664]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0123450756073','2017-01-20 12:01:25'),(466855,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 998.94, `total_amount_cr` = 998.94, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000085\'','artransaction/directInvoicePosting','0.011266946792603','2017-01-20 12:01:25'),(466856,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5454\'','Gltransaction/journalPosting','0.036778926849365','2017-01-20 12:01:41'),(466857,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000085\'','Gltransaction/journalPosting','0.012181043624878','2017-01-20 12:01:41'),(466858,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.019423007965088','2017-01-20 12:01:41'),(466859,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010945081710815','2017-01-20 12:01:41'),(466860,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012212038040161','2017-01-20 12:01:41'),(466861,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011021137237549','2017-01-20 12:01:41'),(466862,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4199\'','gltransaction/journalUnpost','0.12100791931152','2017-01-20 14:33:30'),(466863,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000040\'','gltransaction/journalUnpost','0.056613922119141','2017-01-20 14:33:30'),(466864,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.14172005653381','2017-01-20 14:33:30'),(466865,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.025161981582642','2017-01-20 14:33:30'),(466866,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011492013931274','2017-01-20 14:33:30'),(466867,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.026838064193726','2017-01-20 14:33:30'),(466868,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'325\'','artransaction/receivedPaymentDelete','0.014259815216064','2017-01-20 14:34:29'),(466869,3,2,'127.0.0.1','update','Update comp_sales_invoice \r\n                                            set totalReceivable = totalReceivable + 1345.95 \r\n                                            where ID = 525','artransaction/receivedPaymentDelete','0.037286043167114','2017-01-20 14:34:29'),(466870,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'309\'','artransaction/receivedPaymentDelete','0.01286506652832','2017-01-20 14:38:31'),(466871,3,2,'127.0.0.1','update','Update comp_sales_invoice \r\n                                            set totalReceivable = totalReceivable + 1356.8 \r\n                                            where ID = 510','artransaction/receivedPaymentDelete','0.012482881546021','2017-01-20 14:38:31'),(466872,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4203\'','gltransaction/journalUnpost','0.0296950340271','2017-01-20 14:39:41'),(466873,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000035\'','gltransaction/journalUnpost','0.029631853103638','2017-01-20 14:39:41'),(466874,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.049100875854492','2017-01-20 14:39:41'),(466875,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.018021821975708','2017-01-20 14:39:41'),(466876,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'10\'','gltransaction/journalUnconfirm','0.13707613945007','2017-01-20 14:39:55'),(466877,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170200000035\', \'Posting Sales Credit Note Confirm [ SCN[00000010][00000010] ]\', NULL, NULL, \'2\', \'2016-05-25\', NULL, \'2\', \'2017\', \'10.8544\', \'10.8544\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 15:02:52\', \'SCN[00000010][00000010]\', \'0\', \'4203\')','gltransaction/journalUnconfirm','0.07650899887085','2017-01-20 14:39:55'),(466878,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170200000035\', \'1\', \'273\', \'0\', \'EP\', \'0\', \'10.8544\', \'1\', \'10.8544\', \'1\', \'0\', \'2\', \'2017\', \'SCN[00000010]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 15:02:52\', NULL, \'2017-01-20 14:39:41\', \'0\', \'0\', \'16881\', 914)','gltransaction/journalUnconfirm','0.052248954772949','2017-01-20 14:39:55'),(466879,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170200000035\', \'2\', \'265\', \'0\', \'EP\', \'10.8544\', \'0\', \'1\', \'10.8544\', \'1\', \'0\', \'2\', \'2017\', \'SCN[00000010]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 15:02:52\', NULL, \'2017-01-20 14:39:41\', \'0\', \'0\', \'16882\', 914)','gltransaction/journalUnconfirm','0.012686014175415','2017-01-20 14:39:55'),(466880,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 10.85 Where ID = 525','gltransaction/journalUnconfirm','0.011458158493042','2017-01-20 14:39:55'),(466881,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'3720\'','gltransaction/journalUnpost','0.035905122756958','2017-01-20 14:41:06'),(466882,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000006\'','gltransaction/journalUnpost','0.039383888244629','2017-01-20 14:41:06'),(466883,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.010683059692383','2017-01-20 14:41:06'),(466884,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.018840074539185','2017-01-20 14:41:06'),(466885,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012385129928589','2017-01-20 14:41:06'),(466886,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011948108673096','2017-01-20 14:41:06'),(466887,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'510\'','gltransaction/journalUnconfirm','0.015187978744507','2017-01-20 14:41:26'),(466888,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000006\', \'Posting Direct Sales Invoices [ INV20164603[00004650] ]\', NULL, NULL, \'2\', \'2016-04-19\', NULL, \'1\', \'2017\', \'1356.8\', \'1356.8\', \'0\', \'0\', NULL, \'3\', \'2016-07-25 09:25:33\', \'INV20164603[00004650]\', \'0\', \'3720\')','gltransaction/journalUnconfirm','0.013490915298462','2017-01-20 14:41:26'),(466889,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000006\', \'1\', \'265\', \'0\', \'CADANGAN PEMBAIKAN DUA (2) UNIT PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK UNTUK SYABAS WILAYAH KUALA LANGAT\', \'0\', \'1280\', \'1\', \'1280\', \'1\', \'0\', \'1\', \'2017\', \'INV20164603[00004650]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', \'1\', \'0\', \'3\', \'2016-07-25 09:25:33\', NULL, \'2017-01-20 14:41:06\', \'0\', \'0\', \'14535\', 915)','gltransaction/journalUnconfirm','0.011853933334351','2017-01-20 14:41:26'),(466890,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000006\', \'2\', \'59\', \'0\', \'CADANGAN PEMBAIKAN DUA (2) UNIT PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK UNTUK SYABAS WILAYAH KUALA LANGAT\', \'1280\', \'0\', \'1\', \'1280\', \'1\', \'0\', \'1\', \'2017\', \'INV20164603[00004650]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', \'1\', \'0\', \'3\', \'2016-07-25 09:25:33\', NULL, \'2017-01-20 14:41:06\', \'0\', \'0\', \'14536\', 915)','gltransaction/journalUnconfirm','0.013853788375854','2017-01-20 14:41:26'),(466891,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000006\', \'3\', \'265\', \'0\', \'CADANGAN PEMBAIKAN DUA (2) UNIT PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK UNTUK SYABAS WILAYAH KUALA LANGAT\', \'0\', \'76.8\', \'1\', \'76.8\', \'1\', \'0\', \'1\', \'2017\', \'INV20164603[00004650]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', \'1\', \'0\', \'3\', \'2016-07-25 09:25:33\', NULL, \'2017-01-20 14:41:06\', \'0\', \'0\', \'14537\', 915)','gltransaction/journalUnconfirm','0.012568950653076','2017-01-20 14:41:26'),(466892,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000006\', \'4\', \'40\', \'0\', \'CADANGAN PEMBAIKAN DUA (2) UNIT PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK UNTUK SYABAS WILAYAH KUALA LANGAT\', \'76.8\', \'0\', \'1\', \'76.8\', \'1\', \'0\', \'1\', \'2017\', \'INV20164603[00004650]\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', \'1\', \'0\', \'3\', \'2016-07-25 09:25:33\', NULL, \'2017-01-20 14:41:06\', \'0\', \'0\', \'14538\', 915)','gltransaction/journalUnconfirm','0.013837099075317','2017-01-20 14:41:26'),(466893,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `is_delete` = 1 WHERE `ID` =  \'10\'','artransaction/salescreditnoteDelete','0.029575109481812','2017-01-20 14:49:51'),(466894,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'525\'','gltransaction/journalUnconfirm','0.13075304031372','2017-01-20 14:50:11'),(466895,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170100000040\', \'Posting Direct Sales Invoices [ INV20164618[00004665] ]\', NULL, NULL, \'2\', \'2016-04-15\', NULL, \'1\', \'2017\', \'1356.8\', \'1356.8\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 14:56:41\', \'INV20164618[00004665]\', \'0\', \'4199\')','gltransaction/journalUnconfirm','0.030209064483643','2017-01-20 14:50:11'),(466896,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000040\', \'1\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'0\', \'1280\', \'1\', \'1280\', \'1\', \'0\', \'1\', \'2017\', \'INV20164618[00004665]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:56:41\', NULL, \'2017-01-20 14:33:30\', \'0\', \'0\', \'16867\', 916)','gltransaction/journalUnconfirm','0.04339599609375','2017-01-20 14:50:11'),(466897,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000040\', \'2\', \'59\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'1280\', \'0\', \'1\', \'1280\', \'1\', \'0\', \'1\', \'2017\', \'INV20164618[00004665]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:56:41\', NULL, \'2017-01-20 14:33:30\', \'0\', \'0\', \'16868\', 916)','gltransaction/journalUnconfirm','0.01042914390564','2017-01-20 14:50:11'),(466898,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000040\', \'3\', \'265\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'0\', \'76.8\', \'1\', \'76.8\', \'1\', \'0\', \'1\', \'2017\', \'INV20164618[00004665]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:56:41\', NULL, \'2017-01-20 14:33:30\', \'0\', \'0\', \'16869\', 916)','gltransaction/journalUnconfirm','0.012493848800659','2017-01-20 14:50:11'),(466899,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170100000040\', \'4\', \'40\', \'0\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'76.8\', \'0\', \'1\', \'76.8\', \'1\', \'0\', \'1\', \'2017\', \'INV20164618[00004665]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 14:56:41\', NULL, \'2017-01-20 14:33:30\', \'0\', \'0\', \'16870\', 916)','gltransaction/journalUnconfirm','0.011099815368652','2017-01-20 14:50:11'),(466900,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1275\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.5\', `amountIncludedTax` = \'1351.5\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.052783012390137','2017-01-20 14:54:21'),(466901,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.5\', `totalAmount` = \'1351.5\', `totalReceivable` = \'1351.5\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.028423070907593','2017-01-20 14:54:21'),(466902,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1270\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.2\', `amountIncludedTax` = \'1346.2\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.029038906097412','2017-01-20 14:54:30'),(466903,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.2\', `totalAmount` = \'1346.2\', `totalReceivable` = \'1346.2\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.016149044036865','2017-01-20 14:54:30'),(466904,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1269\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.14\', `amountIncludedTax` = \'1345.14\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.033282995223999','2017-01-20 14:54:37'),(466905,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.14\', `totalAmount` = \'1345.14\', `totalReceivable` = \'1345.14\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.016050100326538','2017-01-20 14:54:37'),(466906,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1269.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.15\', `amountIncludedTax` = \'1345.35\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.020870923995972','2017-01-20 14:54:44'),(466907,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.15\', `totalAmount` = \'1345.35\', `totalReceivable` = \'1345.35\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.015350103378296','2017-01-20 14:54:44'),(466908,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1269.5\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.17\', `amountIncludedTax` = \'1345.67\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.033896923065186','2017-01-20 14:54:50'),(466909,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.17\', `totalAmount` = \'1345.67\', `totalReceivable` = \'1345.67\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.015205144882202','2017-01-20 14:54:50'),(466910,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1269.7\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.18\', `amountIncludedTax` = \'1345.88\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.02711296081543','2017-01-20 14:54:56'),(466911,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.18\', `totalAmount` = \'1345.88\', `totalReceivable` = \'1345.88\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.014147043228149','2017-01-20 14:54:56'),(466912,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1269.8\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.19\', `amountIncludedTax` = \'1345.99\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.031231164932251','2017-01-20 14:55:02'),(466913,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.19\', `totalAmount` = \'1345.99\', `totalReceivable` = \'1345.99\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.015145063400269','2017-01-20 14:55:02'),(466914,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1269.78\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.19\', `amountIncludedTax` = \'1345.97\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.028570890426636','2017-01-20 14:55:09'),(466915,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.19\', `totalAmount` = \'1345.97\', `totalReceivable` = \'1345.97\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.013335943222046','2017-01-20 14:55:09'),(466916,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', `amountExcludedTax` = \'1269.76\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'76.19\', `amountIncludedTax` = \'1345.95\' WHERE `ID` =  \'557\'','Artransaction/updateCharge','0.013077974319458','2017-01-20 14:55:15'),(466917,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'76.19\', `totalAmount` = \'1345.95\', `totalReceivable` = \'1345.95\' WHERE `ID` =  \'525\'','Artransaction/updateCharge','0.015879154205322','2017-01-20 14:55:15'),(466918,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'L0251060801160876\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-04-15\', `memo` = \'\', `customerID` = \'10\', `shipToID` = \'0\', `formNo` = \'INV20164618\', `agentID` = \'\' WHERE `ID` =  \'525\'','Artransaction/update_saleInvoice_header','0.040473937988281','2017-01-20 14:55:23'),(466919,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.026911973953247','2017-01-20 14:57:16'),(466920,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000086\', `updateAble` = \'0\' WHERE `ID` =  \'510\'','artransaction/directInvoicePosting','0.03697681427002','2017-01-20 14:57:16'),(466921,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000086\', \'INV20164603[00004650]\', \'Posting Direct Sales Invoices [ INV20164603[00004650] ]\', \'2\', \'2016-04-19\', \'2017\', \'1\', 1356.8, 1356.8, \'2\')','artransaction/directInvoicePosting','0.015818119049072','2017-01-20 14:57:16'),(466922,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170100000086\', \'CADANGAN PEMBAIKAN DUA (2) UNIT PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK UNTUK SYABAS WILAYAH KUALA LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', 1280, \'1\', \'1\', \'1280\', \'1\', \'2017\', \'1\', \'INV20164603[00004650]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036027908325195','2017-01-20 14:57:16'),(466923,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000086\', 2, \'CADANGAN PEMBAIKAN DUA (2) UNIT PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK UNTUK SYABAS WILAYAH KUALA LANGAT\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', 1280, \'1\', \'1\', \'1280\', \'1\', \'2017\', \'1\', \'INV20164603[00004650]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010964870452881','2017-01-20 14:57:16'),(466924,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170100000086\', \'CADANGAN PEMBAIKAN DUA (2) UNIT PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK UNTUK SYABAS WILAYAH KUALA LANGAT\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', 76.8, \'1\', \'1\', \'76.8\', \'1\', \'2017\', \'1\', \'INV20164603[00004650]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012322902679443','2017-01-20 14:57:16'),(466925,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000086\', \'CADANGAN PEMBAIKAN DUA (2) UNIT PENGHAWA DINGIN DI BILIK IJOB DAN BILIK JURUTEKNIK UNTUK SYABAS WILAYAH KUALA LANGAT\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', 76.8, \'1\', \'1\', \'76.8\', \'1\', \'2017\', \'1\', \'INV20164603[00004650]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011029958724976','2017-01-20 14:57:16'),(466926,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1356.8, `total_amount_cr` = 1356.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000086\'','artransaction/directInvoicePosting','0.012513160705566','2017-01-20 14:57:16'),(466927,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 87 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.037278175354004','2017-01-20 14:57:17'),(466928,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000087\', `updateAble` = \'0\' WHERE `ID` =  \'525\'','artransaction/directInvoicePosting','0.041025876998901','2017-01-20 14:57:17'),(466929,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20170100000087\', \'INV20164618[00004665]\', \'Posting Direct Sales Invoices [ INV20164618[00004665] ]\', \'2\', \'2016-04-15\', \'2017\', \'1\', 1345.95, 1345.95, \'2\')','artransaction/directInvoicePosting','0.014458179473877','2017-01-20 14:57:17'),(466930,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20170100000087\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1269.76, \'1\', \'1\', \'1269.76\', \'1\', \'2017\', \'1\', \'INV20164618[00004665]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012197971343994','2017-01-20 14:57:17'),(466931,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170100000087\', 2, \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1269.76, \'1\', \'1\', \'1269.76\', \'1\', \'2017\', \'1\', \'INV20164618[00004665]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01104998588562','2017-01-20 14:57:17'),(466932,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170100000087\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 76.19, \'1\', \'1\', \'76.19\', \'1\', \'2017\', \'1\', \'INV20164618[00004665]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011005163192749','2017-01-20 14:57:17'),(466933,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170100000087\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KLINIK KESIHATAN SUNGAI BULOH\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 76.19, \'1\', \'1\', \'76.19\', \'1\', \'2017\', \'1\', \'INV20164618[00004665]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012326955795288','2017-01-20 14:57:17'),(466934,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1345.95, `total_amount_cr` = 1345.95, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000087\'','artransaction/directInvoicePosting','0.011291027069092','2017-01-20 14:57:17'),(466935,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5455\'','Gltransaction/journalPosting','0.011484861373901','2017-01-20 14:57:30'),(466936,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000086\'','Gltransaction/journalPosting','0.011378049850464','2017-01-20 14:57:30'),(466937,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.0099880695343018','2017-01-20 14:57:30'),(466938,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.012058019638062','2017-01-20 14:57:30'),(466939,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010611057281494','2017-01-20 14:57:30'),(466940,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011903047561646','2017-01-20 14:57:30'),(466941,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5456\'','Gltransaction/journalPosting','0.011483192443848','2017-01-20 14:57:31'),(466942,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000087\'','Gltransaction/journalPosting','0.011353015899658','2017-01-20 14:57:31'),(466943,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010019063949585','2017-01-20 14:57:31'),(466944,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.020474195480347','2017-01-20 14:57:31'),(466945,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010508060455322','2017-01-20 14:57:31'),(466946,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011966943740845','2017-01-20 14:57:31'),(466947,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4200\'','gltransaction/journalUnpost','0.031679153442383','2017-01-20 14:59:35'),(466948,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000041\'','gltransaction/journalUnpost','0.012708902359009','2017-01-20 14:59:35'),(466949,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011168956756592','2017-01-20 14:59:35'),(466950,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011536836624146','2017-01-20 14:59:35'),(466951,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.012863159179688','2017-01-20 14:59:35'),(466952,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','gltransaction/journalUnpost','0.011807203292847','2017-01-20 14:59:35'),(466953,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment` SET `is_delete` = 1 WHERE `ID` =  \'327\'','artransaction/receivedPaymentDelete','0.028353929519653','2017-01-20 15:38:19'),(466954,3,2,'127.0.0.1','update','Update comp_sales_invoice \r\n                                            set totalReceivable = totalReceivable + 2376.44 \r\n                                            where ID = 526','artransaction/receivedPaymentDelete','0.012267112731934','2017-01-20 15:38:19'),(466955,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = 0 WHERE `ID` =  \'4204\'','gltransaction/journalUnpost','0.033106088638306','2017-01-20 15:39:04'),(466956,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000036\'','gltransaction/journalUnpost','0.012732028961182','2017-01-20 15:39:04'),(466957,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'273\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011826038360596','2017-01-20 15:39:04'),(466958,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'2\'','gltransaction/journalUnpost','0.011637926101685','2017-01-20 15:39:04'),(466959,3,2,'127.0.0.1','update','UPDATE `comp_sales_creditnote` SET `updateAble` = 1, `journalNo` = \'\' WHERE `ID` =  \'11\'','gltransaction/journalUnconfirm','0.027484893798828','2017-01-20 15:39:11'),(466960,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal` (`companyID`, `journalID`, `description`, `referrence`, `batch`, `module`, `effective_date`, `entered_date`, `period`, `year`, `total_amount_dr`, `total_amount_cr`, `total_amount`, `status`, `remarks`, `createdBy`, `createdTS`, `formNo`, `is_delete`, `oldID`) VALUES (\'3\', \'AR20170200000036\', \'Posting Sales Credit Note Confirm [ SCN[00000011][00000011] ]\', NULL, NULL, \'2\', \'2016-05-25\', NULL, \'2\', \'2017\', \'19.1648\', \'19.1648\', \'0\', \'0\', NULL, \'2\', \'2016-07-27 15:02:53\', \'SCN[00000011][00000011]\', \'0\', \'4204\')','gltransaction/journalUnconfirm','0.011420011520386','2017-01-20 15:39:11'),(466961,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170200000036\', \'1\', \'273\', \'0\', \'EP\', \'0\', \'19.1648\', \'1\', \'19.1648\', \'1\', \'0\', \'2\', \'2017\', \'SCN[00000011]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 15:02:53\', NULL, \'2017-01-20 15:39:04\', \'0\', \'0\', \'16883\', 917)','gltransaction/journalUnconfirm','0.011592149734497','2017-01-20 15:39:11'),(466962,3,2,'127.0.0.1','insert','INSERT INTO `trash_comp_journal_detail` (`companyID`, `journalID`, `sequence`, `acctCode`, `projectID`, `description`, `amount_cr`, `amount_dr`, `currencyID`, `currency_amount`, `exchange_rate`, `enter_exchange_rate`, `period`, `year`, `formNo`, `supplier`, `line`, `status`, `createdBy`, `createdTS`, `updatedBy`, `updatedTS`, `is_delete`, `bankReconcileID`, `oldID`, `trashID`) VALUES (\'3\', \'AR20170200000036\', \'2\', \'265\', \'0\', \'EP\', \'19.1648\', \'0\', \'1\', \'19.1648\', \'1\', \'0\', \'2\', \'2017\', \'SCN[00000011]\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', \'1\', \'0\', \'2\', \'2016-07-27 15:02:53\', NULL, \'2017-01-20 15:39:04\', \'0\', \'0\', \'16884\', 917)','gltransaction/journalUnconfirm','0.013577938079834','2017-01-20 15:39:11'),(466963,3,2,'127.0.0.1','update','Update comp_sales_invoice set totalReceivable = 	totalReceivable + 19.16 Where ID = 526','gltransaction/journalUnconfirm','0.012454986572266','2017-01-20 15:39:11'),(466964,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 96 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.037253856658936','2017-01-23 10:42:34'),(466965,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000096\', `updateAble` = \'0\' WHERE `ID` =  \'611\'','artransaction/directInvoicePosting','0.064558982849121','2017-01-23 10:42:34'),(466966,3,3,'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\', \'AR20170300000096\', \'INV20164703[00004751]\', \'Posting Direct Sales Invoices [ INV20164703[00004751] ]\', \'2\', \'2016-06-15\', \'2017\', \'3\', 280.9, 280.9, \'3\')','artransaction/directInvoicePosting','0.083447933197021','2017-01-23 10:42:34'),(466967,3,3,'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, \'AR20170300000096\', \'MAINTENANCE AIRCOND\', \'265\', \'THE ROYAL SELANGOR GOLF CLUB\', 265, \'1\', \'1\', \'265\', \'3\', \'2017\', \'1\', \'INV20164703[00004751]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011913061141968','2017-01-23 10:42:34'),(466968,3,3,'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\', \'AR20170300000096\', 2, \'MAINTENANCE AIRCOND\', \'142\', \'THE ROYAL SELANGOR GOLF CLUB\', 265, \'1\', \'1\', \'265\', \'3\', \'2017\', \'1\', \'INV20164703[00004751]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013363122940063','2017-01-23 10:42:34'),(466969,3,3,'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, \'AR20170300000096\', \'MAINTENANCE AIRCOND\', \'265\', \'THE ROYAL SELANGOR GOLF CLUB\', 15.9, \'1\', \'1\', \'15.9\', \'3\', \'2017\', \'1\', \'INV20164703[00004751]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012012004852295','2017-01-23 10:42:34'),(466970,3,3,'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, \'AR20170300000096\', \'MAINTENANCE AIRCOND\', \'40\', \'THE ROYAL SELANGOR GOLF CLUB\', 15.9, \'1\', \'1\', \'15.9\', \'3\', \'2017\', \'1\', \'INV20164703[00004751]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.038403034210205','2017-01-23 10:42:34'),(466971,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 280.9, `total_amount_cr` = 280.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000096\'','artransaction/directInvoicePosting','0.012164115905762','2017-01-23 10:42:34'),(466972,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.016606092453003','2017-01-23 10:45:14'),(466973,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000042\', `updateAble` = \'0\' WHERE `ID` =  \'637\'','artransaction/directInvoicePosting','0.025060892105103','2017-01-23 10:45:14'),(466974,3,3,'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\', \'AR20170400000042\', \'INV20164730[00004777]\', \'Posting Direct Sales Invoices [ INV20164730[00004777] ]\', \'2\', \'2016-07-21\', \'2017\', \'4\', 689, 689, \'3\')','artransaction/directInvoicePosting','0.0083751678466797','2017-01-23 10:45:14'),(466975,3,3,'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, \'AR20170400000042\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'265\', \'PNB COMMERCIAL SDN BHD\', 650, \'1\', \'1\', \'650\', \'4\', \'2017\', \'1\', \'INV20164730[00004777]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01261305809021','2017-01-23 10:45:14'),(466976,3,3,'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\', \'AR20170400000042\', 2, \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'60\', \'PNB COMMERCIAL SDN BHD\', 650, \'1\', \'1\', \'650\', \'4\', \'2017\', \'1\', \'INV20164730[00004777]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011173009872437','2017-01-23 10:45:14'),(466977,3,3,'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, \'AR20170400000042\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'265\', \'PNB COMMERCIAL SDN BHD\', 39, \'1\', \'1\', \'39\', \'4\', \'2017\', \'1\', \'INV20164730[00004777]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012540817260742','2017-01-23 10:45:14'),(466978,3,3,'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, \'AR20170400000042\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'40\', \'PNB COMMERCIAL SDN BHD\', 39, \'1\', \'1\', \'39\', \'4\', \'2017\', \'1\', \'INV20164730[00004777]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011244058609009','2017-01-23 10:45:14'),(466979,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 689, `total_amount_cr` = 689, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000042\'','artransaction/directInvoicePosting','0.011331081390381','2017-01-23 10:45:14'),(466980,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.026986837387085','2017-01-23 10:50:28'),(466981,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000052\', `updateAble` = \'0\' WHERE `ID` =  \'752\'','artransaction/directInvoicePosting','0.027536869049072','2017-01-23 10:50:28'),(466982,3,3,'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\', \'AR20170700000052\', \'INV20164843[00004892]\', \'Posting Direct Sales Invoices [ INV20164843[00004892] ]\', \'2\', \'2016-10-27\', \'2017\', \'7\', 2757.06, 2757.06, \'3\')','artransaction/directInvoicePosting','0.0094788074493408','2017-01-23 10:50:28'),(466983,3,3,'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, \'AR20170700000052\', \'PROPOSED PRECISION AIR CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'265\', \'SAPURA DEFENCE SDN BHD\', 2601, \'1\', \'1\', \'2601\', \'7\', \'2017\', \'1\', \'INV20164843[00004892]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021953105926514','2017-01-23 10:50:28'),(466984,3,3,'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\', \'AR20170700000052\', 2, \'PROPOSED PRECISION AIR CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'59\', \'SAPURA DEFENCE SDN BHD\', 2601, \'1\', \'1\', \'2601\', \'7\', \'2017\', \'1\', \'INV20164843[00004892]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012202024459839','2017-01-23 10:50:28'),(466985,3,3,'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, \'AR20170700000052\', \'PROPOSED PRECISION AIR CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'265\', \'SAPURA DEFENCE SDN BHD\', 156.06, \'1\', \'1\', \'156.06\', \'7\', \'2017\', \'1\', \'INV20164843[00004892]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021856069564819','2017-01-23 10:50:28'),(466986,3,3,'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, \'AR20170700000052\', \'PROPOSED PRECISION AIR CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'40\', \'SAPURA DEFENCE SDN BHD\', 156.06, \'1\', \'1\', \'156.06\', \'7\', \'2017\', \'1\', \'INV20164843[00004892]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012209892272949','2017-01-23 10:50:28'),(466987,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2757.06, `total_amount_cr` = 2757.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000052\'','artransaction/directInvoicePosting','0.013646125793457','2017-01-23 10:50:28'),(466988,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.028927087783813','2017-01-23 10:50:28'),(466989,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000053\', `updateAble` = \'0\' WHERE `ID` =  \'748\'','artransaction/directInvoicePosting','0.034523963928223','2017-01-23 10:50:28'),(466990,3,3,'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\', \'AR20170700000053\', \'INV20164839[00004888]\', \'Posting Direct Sales Invoices [ INV20164839[00004888] ]\', \'2\', \'2016-10-24\', \'2017\', \'7\', 15868.2, 15868.2, \'3\')','artransaction/directInvoicePosting','0.0094089508056641','2017-01-23 10:50:28'),(466991,3,3,'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, \'AR20170700000053\', \'KERJA-KERJA MEMBAIKPULIH DAN SERVIS KOMPONEN SERTA AKSESORIPERALATAN CCTV SEKITAR IBU PEJABAT MARDI SERDANG					 \', \'265\', \'IBU PEJABAT MARDI\', 14970, \'1\', \'1\', \'14970\', \'7\', \'2017\', \'1\', \'INV20164839[00004888]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013561010360718','2017-01-23 10:50:28'),(466992,3,3,'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\', \'AR20170700000053\', 2, \'KERJA-KERJA MEMBAIKPULIH DAN SERVIS KOMPONEN SERTA AKSESORIPERALATAN CCTV SEKITAR IBU PEJABAT MARDI SERDANG					 \', \'60\', \'IBU PEJABAT MARDI\', 14970, \'1\', \'1\', \'14970\', \'7\', \'2017\', \'1\', \'INV20164839[00004888]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01223087310791','2017-01-23 10:50:28'),(466993,3,3,'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, \'AR20170700000053\', \'KERJA-KERJA MEMBAIKPULIH DAN SERVIS KOMPONEN SERTA AKSESORIPERALATAN CCTV SEKITAR IBU PEJABAT MARDI SERDANG					 \', \'265\', \'IBU PEJABAT MARDI\', 898.2, \'1\', \'1\', \'898.2\', \'7\', \'2017\', \'1\', \'INV20164839[00004888]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.087898015975952','2017-01-23 10:50:28'),(466994,3,3,'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, \'AR20170700000053\', \'KERJA-KERJA MEMBAIKPULIH DAN SERVIS KOMPONEN SERTA AKSESORIPERALATAN CCTV SEKITAR IBU PEJABAT MARDI SERDANG					 \', \'40\', \'IBU PEJABAT MARDI\', 898.2, \'1\', \'1\', \'898.2\', \'7\', \'2017\', \'1\', \'INV20164839[00004888]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01665997505188','2017-01-23 10:50:28'),(466995,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 15868.2, `total_amount_cr` = 15868.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000053\'','artransaction/directInvoicePosting','0.012222051620483','2017-01-23 10:50:28'),(466996,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.045523881912231','2017-01-23 10:50:29'),(466997,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000054\', `updateAble` = \'0\' WHERE `ID` =  \'734\'','artransaction/directInvoicePosting','0.040191173553467','2017-01-23 10:50:29'),(466998,3,3,'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\', \'AR20170700000054\', \'INV20164825[00004874]\', \'Posting Direct Sales Invoices [ INV20164825[00004874] ]\', \'2\', \'2016-10-10\', \'2017\', \'7\', 7579, 7579, \'3\')','artransaction/directInvoicePosting','0.013852834701538','2017-01-23 10:50:29'),(466999,3,3,'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, \'AR20170700000054\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR AUGUST 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164825[00004874]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013313055038452','2017-01-23 10:50:29'),(467000,3,3,'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\', \'AR20170700000054\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR AUGUST 2016\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164825[00004874]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011997938156128','2017-01-23 10:50:29'),(467001,3,3,'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, \'AR20170700000054\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR AUGUST 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164825[00004874]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013402938842773','2017-01-23 10:50:29'),(467002,3,3,'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, \'AR20170700000054\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR AUGUST 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164825[00004874]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012032032012939','2017-01-23 10:50:29'),(467003,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000054\'','artransaction/directInvoicePosting','0.01355504989624','2017-01-23 10:50:29'),(467004,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.022516965866089','2017-01-23 10:50:29'),(467005,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000055\', `updateAble` = \'0\' WHERE `ID` =  \'733\'','artransaction/directInvoicePosting','0.02839994430542','2017-01-23 10:50:29'),(467006,3,3,'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\', \'AR20170700000055\', \'INV20164824[00004873]\', \'Posting Direct Sales Invoices [ INV20164824[00004873] ]\', \'2\', \'2016-10-10\', \'2017\', \'7\', 7579, 7579, \'3\')','artransaction/directInvoicePosting','0.016780138015747','2017-01-23 10:50:29'),(467007,3,3,'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, \'AR20170700000055\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JUL 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164824[00004873]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.015281915664673','2017-01-23 10:50:29'),(467008,3,3,'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\', \'AR20170700000055\', 2, \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JUL 2016\', \'142\', \'DAYA BERSIH SDN BHD\', 7150, \'1\', \'1\', \'7150\', \'7\', \'2017\', \'1\', \'INV20164824[00004873]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012137174606323','2017-01-23 10:50:29'),(467009,3,3,'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, \'AR20170700000055\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JUL 2016\', \'265\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164824[00004873]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013684988021851','2017-01-23 10:50:29'),(467010,3,3,'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, \'AR20170700000055\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR JUL 2016\', \'40\', \'DAYA BERSIH SDN BHD\', 429, \'1\', \'1\', \'429\', \'7\', \'2017\', \'1\', \'INV20164824[00004873]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012226104736328','2017-01-23 10:50:29'),(467011,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000055\'','artransaction/directInvoicePosting','0.013703107833862','2017-01-23 10:50:29'),(467012,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.050665855407715','2017-01-23 10:50:30'),(467013,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000056\', `updateAble` = \'0\' WHERE `ID` =  \'726\'','artransaction/directInvoicePosting','0.030154943466187','2017-01-23 10:50:30'),(467014,3,3,'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\', \'AR20170700000056\', \'INV20164817[00004866]\', \'Posting Direct Sales Invoices [ INV20164817[00004866] ]\', \'2\', \'2016-10-04\', \'2017\', \'7\', 2883.2, 2883.2, \'3\')','artransaction/directInvoicePosting','0.035786867141724','2017-01-23 10:50:30'),(467015,3,3,'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, \'AR20170700000056\', \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 2720, \'1\', \'1\', \'2720\', \'7\', \'2017\', \'1\', \'INV20164817[00004866]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012324810028076','2017-01-23 10:50:30'),(467016,3,3,'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\', \'AR20170700000056\', 2, \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'59\', \'KOSWIP TRADING SDN BHD\', 2720, \'1\', \'1\', \'2720\', \'7\', \'2017\', \'1\', \'INV20164817[00004866]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013551950454712','2017-01-23 10:50:30'),(467017,3,3,'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, \'AR20170700000056\', \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 163.2, \'1\', \'1\', \'163.2\', \'7\', \'2017\', \'1\', \'INV20164817[00004866]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01220703125','2017-01-23 10:50:30'),(467018,3,3,'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, \'AR20170700000056\', \'AIR-CONDITIONING BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'40\', \'KOSWIP TRADING SDN BHD\', 163.2, \'1\', \'1\', \'163.2\', \'7\', \'2017\', \'1\', \'INV20164817[00004866]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013428926467896','2017-01-23 10:50:30'),(467019,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 2883.2, `total_amount_cr` = 2883.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000056\'','artransaction/directInvoicePosting','0.01236891746521','2017-01-23 10:50:30'),(467020,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'58\'','artransaction/directInvoicePosting','0.03766918182373','2017-01-23 11:20:00'),(467021,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170800000047\', `updateAble` = \'0\' WHERE `ID` =  \'767\'','artransaction/directInvoicePosting','0.02860689163208','2017-01-23 11:20:00'),(467022,3,3,'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\', \'AR20170800000047\', \'INV20164858[00004907]\', \'Posting Direct Sales Invoices [ INV20164858[00004907] ]\', \'2\', \'2016-11-07\', \'2017\', \'8\', 1696, 1696, \'3\')','artransaction/directInvoicePosting','0.033458948135376','2017-01-23 11:20:00'),(467023,3,3,'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, \'AR20170800000047\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'8\', \'2017\', \'1\', \'INV20164858[00004907]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.037405014038086','2017-01-23 11:20:00'),(467024,3,3,'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\', \'AR20170800000047\', 2, \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'59\', \'KOSWIP TRADING SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'8\', \'2017\', \'1\', \'INV20164858[00004907]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.01097583770752','2017-01-23 11:20:00'),(467025,3,3,'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, \'AR20170800000047\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'265\', \'KOSWIP TRADING SDN BHD\', 96, \'1\', \'1\', \'96\', \'8\', \'2017\', \'1\', \'INV20164858[00004907]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.045673847198486','2017-01-23 11:20:00'),(467026,3,3,'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, \'AR20170800000047\', \'AIR-CONDITIONING SUPPLYING AND INSTALLATION CHARGES AT KOSWIP MALAYSIA BERHAD\', \'40\', \'KOSWIP TRADING SDN BHD\', 96, \'1\', \'1\', \'96\', \'8\', \'2017\', \'1\', \'INV20164858[00004907]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.010934829711914','2017-01-23 11:20:00'),(467027,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000047\'','artransaction/directInvoicePosting','0.011049032211304','2017-01-23 11:20:00'),(467028,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.032260894775391','2017-01-23 11:23:52'),(467029,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000023\', `updateAble` = \'0\' WHERE `ID` =  \'829\'','artransaction/directInvoicePosting','0.048683881759644','2017-01-23 11:23:52'),(467030,3,3,'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\', \'AR20170900000023\', \'INV20174920[00004969]\', \'Posting Direct Sales Invoices [ INV20174920[00004969] ]\', \'2\', \'2016-12-23\', \'2017\', \'9\', 6731, 6731, \'3\')','artransaction/directInvoicePosting','0.032215118408203','2017-01-23 11:23:52'),(467031,3,3,'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, \'AR20170900000023\', \'PAC AIR-CONDITONING REPAIRING WORKS\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 6350, \'1\', \'1\', \'6350\', \'9\', \'2017\', \'1\', \'INV20174920[00004969]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013252019882202','2017-01-23 11:23:52'),(467032,3,3,'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\', \'AR20170900000023\', 2, \'PAC AIR-CONDITONING REPAIRING WORKS\', \'60\', \'KERETAPI TANAH MELAYU BERHAD\', 6350, \'1\', \'1\', \'6350\', \'9\', \'2017\', \'1\', \'INV20174920[00004969]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.012020826339722','2017-01-23 11:23:52'),(467033,3,3,'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, \'AR20170900000023\', \'PAC AIR-CONDITONING REPAIRING WORKS\', \'265\', \'KERETAPI TANAH MELAYU BERHAD\', 381, \'1\', \'1\', \'381\', \'9\', \'2017\', \'1\', \'INV20174920[00004969]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013256072998047','2017-01-23 11:23:52'),(467034,3,3,'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, \'AR20170900000023\', \'PAC AIR-CONDITONING REPAIRING WORKS\', \'40\', \'KERETAPI TANAH MELAYU BERHAD\', 381, \'1\', \'1\', \'381\', \'9\', \'2017\', \'1\', \'INV20174920[00004969]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011937141418457','2017-01-23 11:23:52'),(467035,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 6731, `total_amount_cr` = 6731, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000023\'','artransaction/directInvoicePosting','0.013574123382568','2017-01-23 11:23:52'),(467036,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'59\'','artransaction/directInvoicePosting','0.037847995758057','2017-01-23 11:23:53'),(467037,3,3,'192.168.0.106','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170900000024\', `updateAble` = \'0\' WHERE `ID` =  \'798\'','artransaction/directInvoicePosting','0.032267093658447','2017-01-23 11:23:53'),(467038,3,3,'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\', \'AR20170900000024\', \'INV20164889[00004938]\', \'Posting Direct Sales Invoices [ INV20164889[00004938] ]\', \'2\', \'2016-12-07\', \'2017\', \'9\', 1473.4, 1473.4, \'3\')','artransaction/directInvoicePosting','0.016448974609375','2017-01-23 11:23:53'),(467039,3,3,'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, \'AR20170900000024\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB, NO 46, JALAN DUGNUN, DAMANSARA HEIGHT, KUALA LUMPUR\', \'265\', \'PNB COMMERCIAL SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'9\', \'2017\', \'1\', \'INV20164889[00004938]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.013381004333496','2017-01-23 11:23:53'),(467040,3,3,'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\', \'AR20170900000024\', 2, \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB, NO 46, JALAN DUGNUN, DAMANSARA HEIGHT, KUALA LUMPUR\', \'60\', \'PNB COMMERCIAL SDN BHD\', 1390, \'1\', \'1\', \'1390\', \'9\', \'2017\', \'1\', \'INV20164889[00004938]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011988878250122','2017-01-23 11:23:53'),(467041,3,3,'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, \'AR20170900000024\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB, NO 46, JALAN DUGNUN, DAMANSARA HEIGHT, KUALA LUMPUR\', \'265\', \'PNB COMMERCIAL SDN BHD\', 83.4, \'1\', \'1\', \'83.4\', \'9\', \'2017\', \'1\', \'INV20164889[00004938]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.021680116653442','2017-01-23 11:23:53'),(467042,3,3,'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, \'AR20170900000024\', \'PROPOSED TO SERVICE AND MAINTENANCE PERIODICAL (QUARTERLY) FOR CLOSED CIRCUIT OF TELEVISION (CCTV) INSTALLATION AT MENARA MBSB, NO 46, JALAN DUGNUN, DAMANSARA HEIGHT, KUALA LUMPUR\', \'40\', \'PNB COMMERCIAL SDN BHD\', 83.4, \'1\', \'1\', \'83.4\', \'9\', \'2017\', \'1\', \'INV20164889[00004938]\', \'0\', \'3\')','artransaction/directInvoicePosting','0.011890888214111','2017-01-23 11:23:53'),(467043,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 1473.4, `total_amount_cr` = 1473.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000024\'','artransaction/directInvoicePosting','0.013573169708252','2017-01-23 11:23:53'),(467044,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'4200\'','Gltransaction/journalPosting','0.022234201431274','2017-01-23 12:23:52'),(467045,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000041\'','Gltransaction/journalPosting','0.055721998214722','2017-01-23 12:23:52'),(467046,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.037719964981079','2017-01-23 12:23:52'),(467047,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.011153936386108','2017-01-23 12:23:52'),(467048,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.014241933822632','2017-01-23 12:23:52'),(467049,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'1\'','Gltransaction/journalPosting','0.010125875473022','2017-01-23 12:23:52'),(467050,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5457\'','Gltransaction/journalPosting','0.029587984085083','2017-01-23 12:24:13'),(467051,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000096\'','Gltransaction/journalPosting','0.012887954711914','2017-01-23 12:24:13'),(467052,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010113954544067','2017-01-23 12:24:13'),(467053,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011500835418701','2017-01-23 12:24:13'),(467054,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.010317087173462','2017-01-23 12:24:13'),(467055,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'3\'','Gltransaction/journalPosting','0.011429071426392','2017-01-23 12:24:13'),(467056,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5458\'','Gltransaction/journalPosting','0.12387108802795','2017-01-23 12:24:20'),(467057,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000042\'','Gltransaction/journalPosting','0.031754970550537','2017-01-23 12:24:20'),(467058,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0089089870452881','2017-01-23 12:24:20'),(467059,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010248899459839','2017-01-23 12:24:20'),(467060,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011477947235107','2017-01-23 12:24:20'),(467061,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010231971740723','2017-01-23 12:24:20'),(467062,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5086\'','Gltransaction/journalPosting','0.0098891258239746','2017-01-23 12:24:28'),(467063,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000048\'','Gltransaction/journalPosting','0.011637926101685','2017-01-23 12:24:28'),(467064,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011552095413208','2017-01-23 12:24:28'),(467065,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010886907577515','2017-01-23 12:24:28'),(467066,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012243032455444','2017-01-23 12:24:28'),(467067,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010940074920654','2017-01-23 12:24:28'),(467068,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5087\'','Gltransaction/journalPosting','0.011651992797852','2017-01-23 12:24:28'),(467069,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000049\'','Gltransaction/journalPosting','0.012986898422241','2017-01-23 12:24:28'),(467070,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010082960128784','2017-01-23 12:24:28'),(467071,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011563062667847','2017-01-23 12:24:28'),(467072,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010251045227051','2017-01-23 12:24:28'),(467073,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011492013931274','2017-01-23 12:24:28'),(467074,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5088\'','Gltransaction/journalPosting','0.016064882278442','2017-01-23 12:24:28'),(467075,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000050\'','Gltransaction/journalPosting','0.011581897735596','2017-01-23 12:24:28'),(467076,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.011584997177124','2017-01-23 12:24:28'),(467077,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'58\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010909080505371','2017-01-23 12:24:29'),(467078,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.012180089950562','2017-01-23 12:24:29'),(467079,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'5\'','Gltransaction/journalPosting','0.010865926742554','2017-01-23 12:24:29'),(467080,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5459\'','Gltransaction/journalPosting','0.16968083381653','2017-01-23 12:24:42'),(467081,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000052\'','Gltransaction/journalPosting','0.040595054626465','2017-01-23 12:24:42'),(467082,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.01849102973938','2017-01-23 12:24:42'),(467083,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010149002075195','2017-01-23 12:24:42'),(467084,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010231018066406','2017-01-23 12:24:42'),(467085,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011466026306152','2017-01-23 12:24:42'),(467086,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5460\'','Gltransaction/journalPosting','0.0092990398406982','2017-01-23 12:24:42'),(467087,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000053\'','Gltransaction/journalPosting','0.012881994247437','2017-01-23 12:24:42'),(467088,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010351896286011','2017-01-23 12:24:42'),(467089,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012330055236816','2017-01-23 12:24:42'),(467090,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010200023651123','2017-01-23 12:24:42'),(467091,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010217905044556','2017-01-23 12:24:42'),(467092,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5461\'','Gltransaction/journalPosting','0.026647806167603','2017-01-23 12:24:42'),(467093,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000054\'','Gltransaction/journalPosting','0.011584043502808','2017-01-23 12:24:42'),(467094,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011409044265747','2017-01-23 12:24:42'),(467095,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010658979415894','2017-01-23 12:24:42'),(467096,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012048959732056','2017-01-23 12:24:42'),(467097,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.010671138763428','2017-01-23 12:24:42'),(467098,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5462\'','Gltransaction/journalPosting','0.012360811233521','2017-01-23 12:24:43'),(467099,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000055\'','Gltransaction/journalPosting','0.012809038162231','2017-01-23 12:24:43'),(467100,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012603998184204','2017-01-23 12:24:43'),(467101,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'142\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012741088867188','2017-01-23 12:24:43'),(467102,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.011388063430786','2017-01-23 12:24:43'),(467103,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012695074081421','2017-01-23 12:24:43'),(467104,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5463\'','Gltransaction/journalPosting','0.016438007354736','2017-01-23 12:24:43'),(467105,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000056\'','Gltransaction/journalPosting','0.012743949890137','2017-01-23 12:24:43'),(467106,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012624025344849','2017-01-23 12:24:43'),(467107,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.012037992477417','2017-01-23 12:24:43'),(467108,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013221025466919','2017-01-23 12:24:43'),(467109,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'7\'','Gltransaction/journalPosting','0.013290882110596','2017-01-23 12:24:43'),(467110,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5464\'','Gltransaction/journalPosting','0.29118299484253','2017-01-23 12:24:51'),(467111,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170800000047\'','Gltransaction/journalPosting','0.031705856323242','2017-01-23 12:24:51'),(467112,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.019397974014282','2017-01-23 12:24:51'),(467113,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'59\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011064052581787','2017-01-23 12:24:51'),(467114,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.012573957443237','2017-01-23 12:24:52'),(467115,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'8\'','Gltransaction/journalPosting','0.011277914047241','2017-01-23 12:24:52'),(467116,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5465\'','Gltransaction/journalPosting','0.012941122055054','2017-01-23 12:24:58'),(467117,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000023\'','Gltransaction/journalPosting','0.014090061187744','2017-01-23 12:24:58'),(467118,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.01276707649231','2017-01-23 12:24:58'),(467119,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011599779129028','2017-01-23 12:24:58'),(467120,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012468099594116','2017-01-23 12:24:58'),(467121,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011273860931396','2017-01-23 12:24:58'),(467122,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'5466\'','Gltransaction/journalPosting','0.015345811843872','2017-01-23 12:24:58'),(467123,3,2,'127.0.0.1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170900000024\'','Gltransaction/journalPosting','0.01275897026062','2017-01-23 12:24:58'),(467124,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.012741088867188','2017-01-23 12:24:58'),(467125,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'60\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.011924982070923','2017-01-23 12:24:58'),(467126,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'265\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013296842575073','2017-01-23 12:24:58'),(467127,3,2,'127.0.0.1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'40\' AND `a`.`year` =  \'2017\' AND `a`.`period` =  \'9\'','Gltransaction/journalPosting','0.013325929641724','2017-01-23 12:24:58'),(467128,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 10, \'2017-01-01\', \'2017-01-31\', \'2\')','glsetting/createCalendar','0.14548087120056','2017-02-13 09:18:26'),(467129,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV20174926\', \'2017-01-06\', \'PMD/2016-09/0006\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'318\', \'318\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.21184492111206','2017-02-13 14:28:31'),(467130,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (835, \'1\', \'2\', \'59\', \'AIR-CONDITIONING BREAKDOWN CALLED CHARGES AT SERVER ROOM, 10TH FLOOR, UNIRAZAK BANK RAKYAT, JALAN TANGSI\', \'300\', \'2659\', \'6\', \'18\', \'318\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044759035110474','2017-02-13 14:28:31'),(467131,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'18\', `totalAmount` = \'318\' WHERE `ID` =  835','Artransaction/saveNewDirectSaleInvoiceCharges','0.015843868255615','2017-02-13 14:28:31'),(467132,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV20174927\', \'2017-01-06\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1181.66\', \'1181.66\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030485153198242','2017-02-13 14:31:35'),(467133,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (836, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM DECEMBER 2016\', \'1181.66\', \'2665\', \'0\', \'0\', \'1181.66\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038670063018799','2017-02-13 14:31:35'),(467134,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'1181.66\' WHERE `ID` =  836','Artransaction/saveNewDirectSaleInvoiceCharges','0.00032210350036621','2017-02-13 14:31:35'),(467135,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'9\', \'INV20174928\', \'2017-01-09\', \'4600007546\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2603.89\', \'2603.89\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017997026443481','2017-02-13 14:33:28'),(467136,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (837, \'1\', \'2\', \'59\', \'PROPOSED PRICISION AIR-CONDITIONING REPAIRING UNIT AT SAPURA MEKANIZE, KUANTAN PAHANG\', \'2456.5\', \'2659\', \'6\', \'147.39\', \'2603.89\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03732705116272','2017-02-13 14:33:28'),(467137,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'147.39\', `totalAmount` = \'2603.89\' WHERE `ID` =  837','Artransaction/saveNewDirectSaleInvoiceCharges','0.017225980758667','2017-02-13 14:33:28'),(467138,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'19\', \'INV20174929\', \'2017-01-11\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3765.12\', \'3765.12\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024776935577393','2017-02-13 14:39:28'),(467139,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (838, \'1\', \'2\', \'142\', \'KERJA[-KERJA KECEMASAN PENGGANTIAN AUTO TRANS 135KW DI RUMAH PAM KG MELAYU SUBANG BAGI WILAYAH PETALING\', \'3552\', \'2659\', \'6\', \'213.12\', \'3765.12\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037447929382324','2017-02-13 14:39:28'),(467140,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'213.12\', `totalAmount` = \'3765.12\' WHERE `ID` =  838','Artransaction/saveNewDirectSaleInvoiceCharges','0.016385078430176','2017-02-13 14:39:28'),(467141,3,2,'127.0.0.1','insert','INSERT INTO `customer` (`ID`, `companyID`, `customerName`, `customerCompanyNo`, `accountCode`, `line1`, `line2`, `line3`, `city`, `customerPostCode`, `customerStateID`, `customerCountryID`, `attention`, `website`, `phoneNumber1`, `phoneNumber2`, `fax`, `email`, `position`, `linkedAPAccountID`, `generalNote`, `gstRegNo`, `creditLimit`, `creditLimitAlert`, `createdDate`, `termsID`, `currencyID`) VALUES (0, \'3\', \'SOGO (K.L)\', \'195271-D\', \'103\', \'DEPARTMENT STORE SDN BHD\', \'KOMPLEKS SOGO,\', \'NO 190, JALAN TUANKU ABDUL RAHMAN\', \'KUALA LUMPUR\', \'50100\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'000203964416\', \'\', 0, \'2017-02-13\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.14283394813538','2017-02-13 14:41:59'),(467142,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'106\', \'INV20174930\', \'2017-01-11\', \'02526\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'4081\', \'4081\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031422853469849','2017-02-13 14:50:04'),(467143,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (839, \'1\', \'2\', \'58\', \'SWITCHBOARD RELOCATION WORKS AT B1, SOGO\', \'3850\', \'2659\', \'6\', \'231\', \'4081\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012341976165771','2017-02-13 14:50:04'),(467144,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'231\', `totalAmount` = \'4081\' WHERE `ID` =  839','Artransaction/saveNewDirectSaleInvoiceCharges','0.01808500289917','2017-02-13 14:50:04'),(467145,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'87\', \'INV20174931\', \'2017-01-12\', \'PO17116000167	\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'8\', \'\', \'3\', \'2\', 0, \'15900\', \'15900\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053240060806274','2017-02-13 15:05:06'),(467146,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (840, \'1\', \'2\', \'142\', \'FUMIGATION AND TESTING FOR CLEAN ROOM\', \'15000\', \'2659\', \'6\', \'900\', \'15900\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012609958648682','2017-02-13 15:05:06'),(467147,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'900\', `totalAmount` = \'15900\' WHERE `ID` =  840','Artransaction/saveNewDirectSaleInvoiceCharges','0.014770030975342','2017-02-13 15:05:06'),(467148,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV20174932\', \'2017-01-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'6640.9\', \'6640.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036041021347046','2017-02-13 15:08:33'),(467149,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (841, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN PENGGANTIAN NON MODULATING PILOT DI KOLAM AIR SERAYA BAGI WILAYAH KUALA LUMPUR\', \'6265\', \'2659\', \'6\', \'375.9\', \'6640.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012367010116577','2017-02-13 15:08:33'),(467150,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'375.9\', `totalAmount` = \'6640.9\' WHERE `ID` =  841','Artransaction/saveNewDirectSaleInvoiceCharges','0.017406940460205','2017-02-13 15:08:33'),(467151,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'30\', \'INV20174933\', \'2017-01-12\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4881.3\', \'4881.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033646821975708','2017-02-13 15:09:54'),(467152,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (842, \'1\', \'2\', \'142\', \'KERJA-KERJA KECEMASAN PEMBAIKAN SISTEM LITAR KAWALAN PEMAMPAT DI RUMAH PAM TYTON VIEW BAGI WILAYAH KUALA LUMPUR\', \'4605\', \'2659\', \'6\', \'276.3\', \'4881.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012102842330933','2017-02-13 15:09:54'),(467153,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'276.3\', `totalAmount` = \'4881.3\' WHERE `ID` =  842','Artransaction/saveNewDirectSaleInvoiceCharges','0.024517059326172','2017-02-13 15:09:54'),(467154,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'27\', \'INV20174934\', \'2017-01-19\', \'PMD/2016-12/0004\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2279\', \'2279\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033035039901733','2017-02-13 15:11:35'),(467155,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (843, \'1\', \'2\', \'59\', \'TO DO SERVICE AND CHEMICAL FOR AIR-CONDITIONING SPLIT UNIT FOR LEVEL 2 & 10 AT UNIRAZAK\', \'2150\', \'2659\', \'6\', \'129\', \'2279\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.047088146209717','2017-02-13 15:11:35'),(467156,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'129\', `totalAmount` = \'2279\' WHERE `ID` =  843','Artransaction/saveNewDirectSaleInvoiceCharges','0.014885902404785','2017-02-13 15:11:35'),(467157,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'51\', \'INV20174935\', \'2017-01-20\', \'0299\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'5437.8\', \'5437.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033096790313721','2017-02-13 15:13:34'),(467158,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (844, \'1\', \'2\', \'59\', \'PROPOSED FOR AIR-CONDITIONING MAINTENANCE AT MAKMAL KERJA RAYA MALAYSIA FOR ONE YEAR (CHEMICAL)\', \'5130\', \'2659\', \'6\', \'307.8\', \'5437.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011176109313965','2017-02-13 15:13:34'),(467159,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'307.8\', `totalAmount` = \'5437.8\' WHERE `ID` =  844','Artransaction/saveNewDirectSaleInvoiceCharges','0.014249086380005','2017-02-13 15:13:34'),(467160,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20174936\', \'2017-01-20\', \'PUNR163216\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'763.2\', \'763.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015780925750732','2017-02-13 15:14:32'),(467161,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (845, \'1\', \'2\', \'142\', \'CABLE 1.5MM RYBG\', \'720\', \'2659\', \'6\', \'43.2\', \'763.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011346101760864','2017-02-13 15:14:32'),(467162,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'43.2\', `totalAmount` = \'763.2\' WHERE `ID` =  845','Artransaction/saveNewDirectSaleInvoiceCharges','0.016565084457397','2017-02-13 15:14:32'),(467163,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20174937\', \'2017-01-20\', \'PUNR163217\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'8\', \'\', \'3\', \'2\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030773878097534','2017-02-13 15:15:24'),(467164,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (846, \'1\', \'2\', \'142\', \'LED SPORT LIGHT 100W\', \'800\', \'2659\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011138916015625','2017-02-13 15:15:24'),(467165,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  846','Artransaction/saveNewDirectSaleInvoiceCharges','0.014682054519653','2017-02-13 15:15:24'),(467166,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20174938\', \'2017-01-20\', \'PUNR170022\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'906.3\', \'906.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019223928451538','2017-02-13 15:16:12'),(467167,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (847, \'1\', \'2\', \'142\', \'T8 LED TUBE\', \'855\', \'2659\', \'6\', \'51.3\', \'906.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011369943618774','2017-02-13 15:16:12'),(467168,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.3\', `totalAmount` = \'906.3\' WHERE `ID` =  847','Artransaction/saveNewDirectSaleInvoiceCharges','0.01589298248291','2017-02-13 15:16:12'),(467169,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20174939\', \'2017-01-20\', \'PUNR170053\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'906.3\', \'906.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021624088287354','2017-02-13 15:17:16'),(467170,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (848, \'1\', \'2\', \'142\', \'T8 LED TUBE\', \'855\', \'2659\', \'6\', \'51.3\', \'906.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011515140533447','2017-02-13 15:17:16'),(467171,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.3\', `totalAmount` = \'906.3\' WHERE `ID` =  848','Artransaction/saveNewDirectSaleInvoiceCharges','0.016255140304565','2017-02-13 15:17:16'),(467172,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20174940\', \'2017-01-20\', \'PUNR170134\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'922.2\', \'922.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020065069198608','2017-02-13 15:18:08'),(467173,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (849, \'1\', \'2\', \'142\', \'T8 LED COMPLETE HOUSING\', \'870\', \'2659\', \'6\', \'52.2\', \'922.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012337923049927','2017-02-13 15:18:08'),(467174,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.2\', `totalAmount` = \'922.2\' WHERE `ID` =  849','Artransaction/saveNewDirectSaleInvoiceCharges','0.016286134719849','2017-02-13 15:18:08'),(467175,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20174941\', \'2017-01-20\', \'PUNR170112\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'906.3\', \'906.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.026403903961182','2017-02-13 15:18:58'),(467176,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (850, \'1\', \'2\', \'142\', \'T8 LED TUBE\', \'855\', \'2659\', \'6\', \'51.3\', \'906.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011445045471191','2017-02-13 15:18:58'),(467177,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.3\', `totalAmount` = \'906.3\' WHERE `ID` =  850','Artransaction/saveNewDirectSaleInvoiceCharges','0.016632080078125','2017-02-13 15:18:58'),(467178,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'41\', \'INV20174942\', \'2017-01-24\', \'NBC/WO100000492	\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1749\', \'1749\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04252290725708','2017-02-13 15:32:52'),(467179,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (851, \'1\', \'2\', \'60\', \'SAMSUNG CCTV BOX CAMERA					\', \'1650\', \'2659\', \'6\', \'99\', \'1749\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011368036270142','2017-02-13 15:32:52'),(467180,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'99\', `totalAmount` = \'1749\' WHERE `ID` =  851','Artransaction/saveNewDirectSaleInvoiceCharges','0.013206958770752','2017-02-13 15:32:52'),(467181,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV20174943\', \'2017-01-24\', \'126786-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'8480\', \'8480\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028586149215698','2017-02-13 15:34:21'),(467182,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (852, \'1\', \'2\', \'60\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG					\', \'8000\', \'2659\', \'6\', \'480\', \'8480\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012634992599487','2017-02-13 15:34:21'),(467183,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'480\', `totalAmount` = \'8480\' WHERE `ID` =  852','Artransaction/saveNewDirectSaleInvoiceCharges','0.014667987823486','2017-02-13 15:34:21'),(467184,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'43\', \'INV20174944\', \'2017-01-25\', \'SYA/HLGT/17/2200024014\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'10589.4\', \'10589.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015037059783936','2017-02-13 15:37:10'),(467185,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (853, \'1\', \'2\', \'59\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF 2 UNIT PENGHAWA DINGIN 3.0HP DITINGKAT 3, BANGUNAN TEKNIKAL BAGI SYABAS WILAYAH HULU LANGAT\', \'9990\', \'2659\', \'6\', \'599.4\', \'10589.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01232123374939','2017-02-13 15:37:10'),(467186,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'599.4\', `totalAmount` = \'10589.4\' WHERE `ID` =  853','Artransaction/saveNewDirectSaleInvoiceCharges','0.016007900238037','2017-02-13 15:37:10'),(467187,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'8\', \'INV20174945\', \'2017-01-25\', \'LO351020107170001\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'12444.4\', \'12444.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021944999694824','2017-02-13 15:38:12'),(467188,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (854, \'1\', \'2\', \'59\', \'AHU REPAIRING WORKS\', \'11740\', \'2659\', \'6\', \'704.4\', \'12444.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012336015701294','2017-02-13 15:38:12'),(467189,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'704.4\', `totalAmount` = \'12444.4\' WHERE `ID` =  854','Artransaction/saveNewDirectSaleInvoiceCharges','0.015866994857788','2017-02-13 15:38:12'),(467190,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 11, \'2017-02-01\', \'2017-02-28\', \'2\')','glsetting/createCalendar','0.075198888778687','2017-03-03 09:21:31'),(467191,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV20174946\', \'2017-02-01\', \'LO251060801170323\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1104.6\', \'1104.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.10817503929138','2017-03-03 09:29:53'),(467192,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (855, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M COUNTRY HOMES\', \'1042.0785\', \'2659\', \'6\', \'62.52\', \'1104.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.086508989334106','2017-03-03 09:29:53'),(467193,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.52\', `totalAmount` = \'1104.6\' WHERE `ID` =  855','Artransaction/saveNewDirectSaleInvoiceCharges','0.014579057693481','2017-03-03 09:29:53'),(467194,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV20174947\', \'2017-02-01\', \'LO251060801170321\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'799.52\', \'799.52\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039367914199829','2017-03-03 09:32:10'),(467195,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (856, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'754.26\', \'2659\', \'6\', \'45.26\', \'799.52\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012804985046387','2017-03-03 09:32:10'),(467196,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.26\', `totalAmount` = \'799.52\' WHERE `ID` =  856','Artransaction/saveNewDirectSaleInvoiceCharges','0.016859769821167','2017-03-03 09:32:10'),(467197,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV20174948\', \'2017-02-01\', \'.LO251060801170320\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'473.4\', \'473.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01699686050415','2017-03-03 09:34:19'),(467198,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (857, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK HULU KLANG\', \'446.6\', \'2659\', \'6\', \'26.8\', \'473.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014096021652222','2017-03-03 09:34:20'),(467199,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'26.8\', `totalAmount` = \'473.4\' WHERE `ID` =  857','Artransaction/saveNewDirectSaleInvoiceCharges','0.015178918838501','2017-03-03 09:34:20'),(467200,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'10\', \'INV20174949\', \'2017-02-01\', \'LO251060801170322\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'473.4\', \'473.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022905111312866','2017-03-03 09:35:50'),(467201,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (858, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2\', \'446.6\', \'2659\', \'6\', \'26.8\', \'473.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01160192489624','2017-03-03 09:35:50'),(467202,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'26.8\', `totalAmount` = \'473.4\' WHERE `ID` =  858','Artransaction/saveNewDirectSaleInvoiceCharges','0.014595985412598','2017-03-03 09:35:50'),(467203,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'19\', \'INV20174950\', \'2017-02-01\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'6307\', \'6307\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039345026016235','2017-03-03 10:04:59'),(467204,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (859, \'1\', \'2\', \'59\', \'KERJA-KERJA MENYENGGARA 19 UNIT ALAT PENYAMAN UDARA  DI PEJABAT  SYABAS WILAYAH PETALING					\', \'5950\', \'2659\', \'6\', \'357\', \'6307\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011597871780396','2017-03-03 10:04:59'),(467205,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'357\', `totalAmount` = \'6307\' WHERE `ID` =  859','Artransaction/saveNewDirectSaleInvoiceCharges','0.011494874954224','2017-03-03 10:04:59'),(467206,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV20174951\', \'2017-02-03\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03378701210022','2017-03-03 10:05:54'),(467207,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (860, \'1\', \'2\', \'59\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011571168899536','2017-03-03 10:05:54'),(467208,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  860','Artransaction/saveNewDirectSaleInvoiceCharges','0.015397071838379','2017-03-03 10:05:54'),(467209,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV20174952\', \'2017-02-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022063970565796','2017-03-03 10:18:26'),(467210,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (861, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICION MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01259708404541','2017-03-03 10:18:26'),(467211,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  861','Artransaction/saveNewDirectSaleInvoiceCharges','0.00023412704467773','2017-03-03 10:18:26'),(467212,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'12\', \'INV20174953\', \'2017-02-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2301.99\', \'2301.99\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.034250020980835','2017-03-03 10:19:47'),(467213,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (862, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM JANUARY 2017\', \'2301.99\', \'2665\', \'0\', \'0\', \'2301.99\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011783123016357','2017-03-03 10:19:47'),(467214,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2301.99\' WHERE `ID` =  862','Artransaction/saveNewDirectSaleInvoiceCharges','0.00047111511230469','2017-03-03 10:19:47'),(467215,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'43\', \'INV20174954\', \'2017-02-10\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'4558\', \'4558\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.022156000137329','2017-03-03 10:22:14'),(467216,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (863, \'1\', \'2\', \'142\', \'MENJALANKAN KERJA-KERJA MENAIKTARAF SILENT CHECK VALVE PAM NO 2 DI RUMAH PAM LAGENDA MAS 1 BAGI SYABAS WILAYAH HULU LANGAT\', \'4300\', \'2659\', \'6\', \'258\', \'4558\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012742042541504','2017-03-03 10:22:14'),(467217,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'258\', `totalAmount` = \'4558\' WHERE `ID` =  863','Artransaction/saveNewDirectSaleInvoiceCharges','0.021577119827271','2017-03-03 10:22:14'),(467218,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'9\', \'INV20174955\', \'2017-02-10\', \'4600007748\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'5618\', \'5618\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025537967681885','2017-03-03 10:23:44'),(467219,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (864, \'1\', \'2\', \'59\', \'PROPOSED PREVENTIVE MAINTENANCE FOR AIRCONDITIONING AND PRECISION AIR CONDITIONER UNITS AT ADNAN ACV 300 PUSAT LATIHAN MEKANIZE, KUANTAN\', \'5300\', \'2659\', \'6\', \'318\', \'5618\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014061212539673','2017-03-03 10:23:44'),(467220,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'318\', `totalAmount` = \'5618\' WHERE `ID` =  864','Artransaction/saveNewDirectSaleInvoiceCharges','0.016975879669189','2017-03-03 10:23:44'),(467221,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20174956\', \'2017-02-17\', \'PUNR 170343\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'572.4\', \'572.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020550966262817','2017-03-03 10:25:48'),(467222,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (865, \'1\', \'2\', \'142\', \'CABLE 1.5MM RYBG\', \'540\', \'2659\', \'6\', \'32.4\', \'572.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012939929962158','2017-03-03 10:25:48'),(467223,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'32.4\', `totalAmount` = \'572.4\' WHERE `ID` =  865','Artransaction/saveNewDirectSaleInvoiceCharges','0.014388799667358','2017-03-03 10:25:48'),(467224,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'55\', \'INV20174957\', \'2017-02-17\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'9911\', \'9911\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037339925765991','2017-03-03 10:27:13'),(467225,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (866, \'1\', \'2\', \'60\', \'PREVENTIVE MAINTENANCE FOR CRAC AT 18TH FLOOR MENARA DBKL \', \'9350\', \'2659\', \'6\', \'561\', \'9911\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011837005615234','2017-03-03 10:27:13'),(467226,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'561\', `totalAmount` = \'9911\' WHERE `ID` =  866','Artransaction/saveNewDirectSaleInvoiceCharges','0.01667308807373','2017-03-03 10:27:13'),(467227,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20174958\', \'2017-02-17\', \'PUNR 170345\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019893169403076','2017-03-03 10:28:15'),(467228,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (867, \'1\', \'2\', \'142\', \'MIRROR REFLECTOR\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014081001281738','2017-03-03 10:28:15'),(467229,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  867','Artransaction/saveNewDirectSaleInvoiceCharges','0.016385793685913','2017-03-03 10:28:15'),(467230,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20174959\', \'2017-02-17\', \'PUNR 170354\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'572.4\', \'572.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015743017196655','2017-03-03 10:29:24'),(467231,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (868, \'1\', \'2\', \'142\', \'STOP PUSH BUTTON\', \'540\', \'2659\', \'6\', \'32.4\', \'572.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011577129364014','2017-03-03 10:29:24'),(467232,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'32.4\', `totalAmount` = \'572.4\' WHERE `ID` =  868','Artransaction/saveNewDirectSaleInvoiceCharges','0.015717029571533','2017-03-03 10:29:24'),(467233,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20174960\', \'2017-02-17\', \'PUNR 170379\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'906.3\', \'906.3\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019320964813232','2017-03-03 10:30:27'),(467234,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (869, \'1\', \'2\', \'142\', \'T8 LED TUBE\', \'855\', \'2659\', \'6\', \'51.3\', \'906.3\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011576890945435','2017-03-03 10:30:27'),(467235,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.3\', `totalAmount` = \'906.3\' WHERE `ID` =  869','Artransaction/saveNewDirectSaleInvoiceCharges','0.015033006668091','2017-03-03 10:30:27'),(467236,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'23\', \'INV20174961\', \'2017-02-17\', \'PUNR 170397\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1537\', \'1537\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01868200302124','2017-03-03 10:31:39'),(467237,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (870, \'1\', \'2\', \'142\', \'T8 LED COMPLETE HOUSING\', \'1450\', \'2659\', \'6\', \'87\', \'1537\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011600971221924','2017-03-03 10:31:39'),(467238,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'87\', `totalAmount` = \'1537\' WHERE `ID` =  870','Artransaction/saveNewDirectSaleInvoiceCharges','0.013844013214111','2017-03-03 10:31:39'),(467239,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'35\', \'INV20174962\', \'2017-02-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'2862\', \'2862\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023583889007568','2017-03-03 10:33:28'),(467240,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (871, \'1\', \'2\', \'142\', \'SWILOQ 173161 BAIKI T\\\'DAS MERU & SKU\', \'2700\', \'2659\', \'6\', \'162\', \'2862\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013932943344116','2017-03-03 10:33:28'),(467241,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'162\', `totalAmount` = \'2862\' WHERE `ID` =  871','Artransaction/saveNewDirectSaleInvoiceCharges','0.01485013961792','2017-03-03 10:33:28'),(467242,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'15\', \'INV20174963\', \'2017-02-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015720844268799','2017-03-03 10:40:05'),(467243,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (872, \'1\', \'2\', \'59\', \'AIR CONDITIONING SERVICE CHARGES AT AFFIN BANK					\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041589975357056','2017-03-03 10:40:05'),(467244,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  872','Artransaction/saveNewDirectSaleInvoiceCharges','0.014828205108643','2017-03-03 10:40:05'),(467245,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'81\', \'INV20174964\', \'2017-02-24\', \'126786-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'8480\', \'8480\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.023130893707275','2017-03-03 10:41:49'),(467246,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (873, \'1\', \'2\', \'60\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'8000\', \'2659\', \'6\', \'480\', \'8480\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011600971221924','2017-03-03 10:41:50'),(467247,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'480\', `totalAmount` = \'8480\' WHERE `ID` =  873','Artransaction/saveNewDirectSaleInvoiceCharges','0.015728950500488','2017-03-03 10:41:50'),(467248,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'6\', \'INV20174950\', \'2017-02-24\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'5300\', \'5300\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020584106445312','2017-03-03 10:46:07'),(467249,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (874, \'1\', \'2\', \'142\', \'KERJA\', \'5000\', \'2659\', \'6\', \'300\', \'5300\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012755870819092','2017-03-03 10:46:07'),(467250,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'300\', `totalAmount` = \'5300\' WHERE `ID` =  874','Artransaction/saveNewDirectSaleInvoiceCharges','0.016995906829834','2017-03-03 10:46:07'),(467251,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'66\', \'INV20174966\', \'2017-02-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'614.8\', \'614.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017438888549805','2017-03-03 10:47:24'),(467252,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (875, \'1\', \'2\', \'60\', \'PAC AIR-CONDITIONING REPAIRING WORKS\', \'580\', \'2659\', \'6\', \'34.8\', \'614.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014096021652222','2017-03-03 10:47:24'),(467253,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'34.8\', `totalAmount` = \'614.8\' WHERE `ID` =  875','Artransaction/saveNewDirectSaleInvoiceCharges','0.014669179916382','2017-03-03 10:47:24'),(467254,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-04\', \'BIMB 414074\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.30269408226013','2017-03-09 09:26:27'),(467255,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3837, \'2\', \'BIMB 414074\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.071744918823242','2017-03-09 09:26:27'),(467256,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'38.16\', \'OPNBIMB5207\', \'2017-01-04\', \'BIMB 414074\', \'SERVETOUCH-WYWY (MALAYSIA) SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029460906982422','2017-03-09 09:53:35'),(467257,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3838, \'2\', \'PHOTOSTAT MACHINE - AUGUST 2016\', \'1\', \'78\', \'38.16\', \'36\', \'2658\', \'6\', \'2.16\', \'0\')','gltransaction/savenewpaywithOutItem','0.04700779914856','2017-03-09 09:53:35'),(467258,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3838\', \'2\', \'2\', \'PHOTOSTAT MACHINE - SEPTEMBER 2016\', \'78\', \'97.44\', \'91.92\', \'2658\', \'6\', \'5.52\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027525186538696','2017-03-09 09:54:09'),(467259,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'135.6\' where id = \'3838\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014086961746216','2017-03-09 09:54:09'),(467260,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3838\', \'2\', \'3\', \'PHOTOSTAT MACHINE - OCTOBER 2016\', \'78\', \'72.06\', \'67.98\', \'2658\', \'6\', \'4.08\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02245306968689','2017-03-09 09:54:37'),(467261,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'207.66\' where id = \'3838\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012239933013916','2017-03-09 09:54:37'),(467262,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, 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10:18:16'),(467311,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4341.87\' where id = \'3840\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.031471967697144','2017-03-09 10:18:16'),(467312,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3840\', \'2\', \'24\', \'OCT - 49455\', \'273\', \'27.15\', \'25.61\', \'2658\', \'6\', \'1.54\', \'1.54\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024511098861694','2017-03-09 10:18:43'),(467313,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4369.02\' where id = \'3840\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010693073272705','2017-03-09 10:18:43'),(467314,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3840\', \'2\', \'25\', \'NOV - 49450\', \'273\', \'62.4\', \'58.87\', \'2658\', \'6\', \'3.53\', \'3.53\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027114152908325','2017-03-09 10:19:18'),(467315,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4431.42\' where id = \'3840\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011080026626587','2017-03-09 10:19:18'),(467316,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3840\', \'2\', \'26\', \'NOV - 49451\', \'273\', \'824.46\', \'777.79\', \'2658\', \'6\', \'46.67\', \'46.67\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016010046005249','2017-03-09 10:21:03'),(467317,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5255.88\' where id = \'3840\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.021270036697388','2017-03-09 10:21:03'),(467318,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3840\', \'2\', \'27\', \'NOV - 49452\', \'273\', \'114.89\', \'108.39\', \'2658\', \'6\', \'6.5\', \'6.5\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028257846832275','2017-03-09 10:21:27'),(467319,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5370.77\' where id = \'3840\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012769937515259','2017-03-09 10:21:27'),(467320,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3840\', \'2\', \'28\', \'NOV - 49453\', \'273\', \'489.07\', \'461.39\', \'2658\', \'6\', \'27.68\', \'27.68\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03096604347229','2017-03-09 10:21:47'),(467321,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5859.84\' where id = \'3840\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011507987976074','2017-03-09 10:21:47'),(467322,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3840\', \'2\', \'29\', \'NOV - 49454\', \'273\', \'93.67\', \'88.37\', \'2658\', \'6\', \'5.3\', \'5.3\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031164884567261','2017-03-09 10:22:14'),(467323,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5953.51\' where id = \'3840\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011407852172852','2017-03-09 10:22:14'),(467324,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3840\', \'2\', \'30\', \'NOV - 49455\', \'273\', \'69.59\', \'65.65\', \'2658\', \'6\', \'3.94\', \'3.94\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025182962417603','2017-03-09 10:22:35'),(467325,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6023.1\' where id = \'3840\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011409044265747','2017-03-09 10:22:35'),(467326,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-06\', \'BIMB 414065\', \'BANK ISLAM MALAYSIA BERHAD                                        \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030431032180786','2017-03-09 10:24:06'),(467327,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3841, \'2\', \'BIMB 414065\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011271953582764','2017-03-09 10:24:06'),(467328,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'508.8\', \'OPNBIMB5209\', \'2017-01-06\', \'BIMB 414065\', \'MUNPONG ELECTRICAL DISTRIBUTORS SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033213138580322','2017-03-09 10:25:36'),(467329,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3842, \'2\', \'MARDI MAHA\', \'1\', \'274\', \'508.8\', \'480\', \'2658\', \'6\', \'28.8\', \'0\')','gltransaction/savenewpaywithOutItem','0.011547088623047','2017-03-09 10:25:36'),(467330,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-09\', \'BIMB 414063\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018441915512085','2017-03-09 10:26:42'),(467331,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3843, \'2\', \'BIMB 414063\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01312518119812','2017-03-09 10:26:42'),(467332,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1085.65\', \'OPNBIMB5210\', \'2017-01-09\', \'BIMB 414063\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031867980957031','2017-03-09 10:32:30'),(467333,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3844, \'2\', \'K1M BATU CAVES\', \'1\', \'273\', \'1085.65\', \'1024.2\', \'2658\', \'6\', \'61.45\', \'31.450000000000003\')','gltransaction/savenewpaywithOutItem','0.014091014862061','2017-03-09 10:32:30'),(467334,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3844\', \'2\', \'2\', \'FELCRA\', \'273\', \'462.16\', \'436\', \'2658\', \'6\', \'26.16\', \'26.16\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018423080444336','2017-03-09 10:33:17'),(467335,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1547.81\' where id = \'3844\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014174222946167','2017-03-09 10:33:17'),(467336,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3844\', \'2\', \'3\', \'KK SUNGAI BULOH\', \'273\', \'647.77\', \'611.1\', \'2658\', \'6\', \'36.67\', \'36.67\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026019096374512','2017-03-09 10:33:53'),(467337,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2195.58\' where id = \'3844\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.016515016555786','2017-03-09 10:33:53'),(467338,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3844\', \'2\', \'4\', \'ADVANCE POWER\', \'273\', \'519.4\', \'490\', \'2658\', \'6\', \'29.4\', \'29.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026408910751343','2017-03-09 10:36:54'),(467339,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2714.98\' where id = \'3844\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014182090759277','2017-03-09 10:36:54'),(467340,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3844\', \'2\', \'5\', \'HONDA\', \'272\', \'265\', \'250\', \'2658\', \'6\', \'15\', \'15\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025216102600098','2017-03-09 10:37:28'),(467341,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2979.98\' where id = \'3844\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014225959777832','2017-03-09 10:37:28'),(467342,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3844\', \'2\', \'6\', \'SAPURA\', \'273\', \'690.06\', \'651\', \'2658\', \'6\', \'39.06\', \'39.06\')','gltransaction/savenewpaywithoutItemDetailOnly','0.042906999588013','2017-03-09 10:38:30'),(467343,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3670.04\' where id = \'3844\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012953996658325','2017-03-09 10:38:30'),(467344,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAPURA\', `accountID` = \'273\', `amountIncludedTax` = \'907.36\', `amountExcludedTax` = \'856\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'51.36\' WHERE `ID` =  \'5301\'','OthersPayment/updatepayitemwithoutitem','0.019075870513916','2017-03-09 10:39:08'),(467345,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3622.34\' where id = \'3844\' ','OthersPayment/updatepayitemwithoutitem','0.011790990829468','2017-03-09 10:39:08'),(467346,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-12\', \'BIMB 414107\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.059404850006104','2017-03-09 10:45:40'),(467347,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3845, \'2\', \'BIMB 414107\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012605905532837','2017-03-09 10:45:40'),(467348,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'7154\', \'OPNBIMB5211\', \'2017-01-12\', \'BIMB 414107\', \'KUMPULAN WANG SIMPANAN PEKERJA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025426864624023','2017-03-09 10:51:58'),(467349,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3846, \'2\', \'CONTRIBUTION 01/2017\', \'1\', \'110\', \'7154\', \'7154\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012410879135132','2017-03-09 10:51:58'),(467350,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-13\', \'BIMB 414079\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05051589012146','2017-03-09 10:54:16'),(467351,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3847, \'2\', \'BIMB 414079\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.037845849990845','2017-03-09 10:54:16'),(467352,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BIMB 414079\', `memo` = \'\', `paymentDate` = \'2017-01-13\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB01/17\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3847\'','OthersPayment/updatepayitemwithoutitemMaster','0.089447975158691','2017-03-09 10:59:32'),(467353,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BIMB 414079\', `memo` = \'\', `paymentDate` = \'2017-01-13\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB01/17\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3847\'','OthersPayment/updatepayitemwithoutitemMaster','0.00040102005004883','2017-03-09 11:01:34'),(467354,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'252700\', \'OPNBIMB5212\', \'2017-01-13\', \'BIMB 414079\', \'MS MULTI ENTERPRISE                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026064157485962','2017-03-09 11:02:53'),(467355,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3848, \'2\', \'JKR (RUMAH MB)\', \'1\', \'312\', \'252700\', \'252700\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010971069335938','2017-03-09 11:02:53'),(467356,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-13\', \'BIMB 414081\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036985158920288','2017-03-09 11:14:50'),(467357,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3849, \'2\', \'BIMB 414081\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011502981185913','2017-03-09 11:14:50'),(467358,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'736.6\', \'OPNBIMB5213\', \'2017-01-13\', \'BIMB 414081\', \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.088965892791748','2017-03-09 11:17:33'),(467359,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3850, \'2\', \'CONTRIBUTION 12/2017\', \'1\', \'277\', \'736.6\', \'736.6\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.02466893196106','2017-03-09 11:17:33'),(467360,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-13\', \'BIMB 414098\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02542519569397','2017-03-09 11:20:09'),(467361,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3851, \'2\', \'BIMB 414098\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013995170593262','2017-03-09 11:20:09'),(467362,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPNBIMB5214\', \'2017-01-13\', \'BIMB 414098\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038783073425293','2017-03-09 11:59:36'),(467363,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3852, \'2\', \'INSURANCE\', \'1\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011571884155273','2017-03-09 11:59:36'),(467364,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-13\', \'BIMB 414099\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036195993423462','2017-03-09 12:00:41'),(467365,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3853, \'2\', \'BIMB 414099\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013154029846191','2017-03-09 12:00:41'),(467366,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3336\', \'OPNBIMB5215\', \'2017-01-13\', \'BIMB 414099\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036297798156738','2017-03-09 12:04:33'),(467367,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3854, \'2\', \'INSURANCE\', \'1\', \'282\', \'3336\', \'3336\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011898994445801','2017-03-09 12:04:33'),(467368,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-13\', \'BIMB 414100\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033679008483887','2017-03-09 12:06:17'),(467369,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3855, \'2\', \'BIMB 414100\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.015802145004272','2017-03-09 12:06:17'),(467370,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'500\', \'OPNBIMB5216\', \'2017-01-13\', \'BIMB 414100\', \'LEMBAGA HASIL DALAM NEGERI                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039373874664307','2017-03-09 12:14:00'),(467371,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3856, \'2\', \'TAX \', \'1\', \'308\', \'500\', \'500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011545896530151','2017-03-09 12:14:00'),(467372,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5.3\', \'OPNBIMB01/17\', \'2017-01-15\', \'BANK CHARGES 01/17\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036859035491943','2017-03-09 14:08:05'),(467373,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3857, \'2\', \'BANK CHARGES 01/17\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.013501882553101','2017-03-09 14:08:05'),(467374,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-16\', \'BIMB 414082\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03662109375','2017-03-09 14:11:52'),(467375,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3858, \'2\', \'BIMB 414082\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011302947998047','2017-03-09 14:11:52'),(467376,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'15199.98\', \'OPNBIMB5217\', \'2017-01-16\', \'BIMB 414082\', \'RESTU KAYANGAN ENTERPRISE                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038100004196167','2017-03-09 14:12:50'),(467377,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3859, \'2\', \'MINDEF\', \'1\', \'312\', \'15199.98\', \'15199.98\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013108968734741','2017-03-09 14:12:50'),(467378,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-17\', \'BIMB 414086\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026121854782104','2017-03-09 14:13:37'),(467379,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3860, \'2\', \'BIMB 414086\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012512922286987','2017-03-09 14:13:37'),(467380,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'8782.2\', \'OPNBIMB5218\', \'2017-01-17\', \'BIMB 414086\', \'OMBAK DYNAMIC TECHNOLOGY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041412115097046','2017-03-09 14:14:42'),(467381,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3861, \'2\', \'MINDEF\', \'1\', \'312\', \'8782.2\', \'8782.2\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01233983039856','2017-03-09 14:14:42'),(467382,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-20\', \'BIMB 414109\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034127950668335','2017-03-09 14:15:30'),(467383,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3862, \'2\', \'BIMB 414109\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01228404045105','2017-03-09 14:15:30'),(467384,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'322.76\', \'OPNBIMB5219\', \'2017-01-20\', \'BIMB 414109\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021872997283936','2017-03-09 14:16:25'),(467385,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3863, \'2\', \'VARIOUS\', \'1\', \'274\', \'322.76\', \'322.76\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01262092590332','2017-03-09 14:16:25'),(467386,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-20\', \'BIMB 414109\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.066340923309326','2017-03-09 14:17:11'),(467387,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3864, \'2\', \'BIMB 414109\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.028982877731323','2017-03-09 14:17:11'),(467388,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'13585\', \'OPNBIMB5220\', \'2017-01-20\', \'BIMB 414108\', \'FAI GENERATION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036926031112671','2017-03-09 14:18:00'),(467389,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3865, \'2\', \'DAYA  BERSIH\', \'1\', \'312\', \'13585\', \'13585\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010907888412476','2017-03-09 14:18:00'),(467390,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'295\', `amountIncludedTax` = \'6.36\', `amountExcludedTax` = \'6\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.36\' WHERE `ID` =  \'5320\'','OthersPayment/updatepayitemwithoutitem','0.041489124298096','2017-03-09 14:33:31'),(467391,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6.36\' where id = \'3863\' ','OthersPayment/updatepayitemwithoutitem','0.013751029968262','2017-03-09 14:33:31'),(467392,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3863\', \'2\', \'2\', \'MARDI CCTV\', \'274\', \'112\', \'112\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036232948303223','2017-03-09 14:34:00'),(467393,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'118.36\' where id = \'3863\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012685060501099','2017-03-09 14:34:00'),(467394,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3863\', \'2\', \'3\', \'MARDI CCTV\', \'274\', \'9.3\', \'8.77\', \'2658\', \'6\', \'0.53\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028831958770752','2017-03-09 14:34:18'),(467395,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'127.66\' where id = \'3863\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011542081832886','2017-03-09 14:34:18'),(467396,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3863\', \'2\', \'4\', \'PNB WISMA TUNE\', \'274\', \'52.5\', \'52.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.039819955825806','2017-03-09 14:34:41'),(467397,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'180.16\' where id = \'3863\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012878179550171','2017-03-09 14:34:41'),(467398,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3863\', \'2\', \'5\', \'UNITEN\', \'274\', \'28\', \'28\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.010427951812744','2017-03-09 14:34:58'),(467399,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'208.16\' where id = \'3863\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011472940444946','2017-03-09 14:34:58'),(467400,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3863\', \'2\', \'6\', \'TNB KRT FASA 7\', \'273\', \'31.5\', \'31.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015212059020996','2017-03-09 14:35:20'),(467401,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'239.66\' where id = \'3863\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011453151702881','2017-03-09 14:35:20'),(467402,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3863\', \'2\', \'7\', \'AGENSI NUKLEAR\', \'335\', \'50.1\', \'50.1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.051351070404053','2017-03-09 14:35:48'),(467403,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'289.76\' where id = \'3863\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011409997940063','2017-03-09 14:35:48'),(467404,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'TNB KRT FASA 7\', `accountID` = \'335\', `amountIncludedTax` = \'31.5\', `amountExcludedTax` = \'31.5\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5327\'','OthersPayment/updatepayitemwithoutitem','0.029403924942017','2017-03-09 14:35:55'),(467405,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'289.76\' where id = \'3863\' ','OthersPayment/updatepayitemwithoutitem','0.00031518936157227','2017-03-09 14:35:55'),(467406,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3863\', \'2\', \'8\', \'ADVANCE POWER\', \'273\', \'33\', \'33\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033454895019531','2017-03-09 14:36:21'),(467407,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'322.76\' where id = \'3863\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011478900909424','2017-03-09 14:36:21'),(467408,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'322.76\', `referenceNo` = \'BIMB 414109\', `memo` = \'\', `paymentDate` = \'2017-01-20\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5219\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3863\'','OthersPayment/updatepayitemwithoutitemMaster','0.014095067977905','2017-03-09 14:36:25'),(467409,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'322.76\', `referenceNo` = \'BIMB 414109\', `memo` = \'\', `paymentDate` = \'2017-01-20\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5219\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3863\'','OthersPayment/updatepayitemwithoutitemMaster','0.00049185752868652','2017-03-09 14:36:57'),(467410,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-26\', \'BIMB 414110\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023682117462158','2017-03-09 14:38:00'),(467411,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3866, \'2\', \'BIMB 414110\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.0123610496521','2017-03-09 14:38:00'),(467412,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'379\', \'OPNBIMB5221\', \'2017-01-26\', \'BIMB 414110\', \'AZIZI BIN ABD RAHMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036040067672729','2017-03-09 14:39:01'),(467413,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3867, \'2\', \'ADVANCE POWER\', \'1\', \'273\', \'379\', \'379\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012264966964722','2017-03-09 14:39:01'),(467414,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'23523.61\', \'OPNBIMB01/17\', \'2017-01-27\', \'SALARY 01/2017\', \'SALARY                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016840934753418','2017-03-09 14:40:20'),(467415,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3868, \'2\', \'SALARY 01/2017\', \'1\', \'107\', \'23523.61\', \'23523.61\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012627124786377','2017-03-09 14:40:20'),(467416,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3868\', \'2\', \'2\', \'SALARY 01/2017\', \'109\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022248983383179','2017-03-09 14:40:40'),(467417,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'28523.61\' where id = \'3868\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012813091278076','2017-03-09 14:40:40'),(467418,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'7.42\', \'OPNBIMB01/17\', \'2017-01-27\', \'BANK CHARGES 01/17\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026187896728516','2017-03-09 14:41:43'),(467419,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3869, \'2\', \'BANK CHARGES 01/2017\', \'1\', \'114\', \'7.42\', \'7\', \'2658\', \'6\', \'0.42\', \'0\')','gltransaction/savenewpaywithOutItem','0.011249780654907','2017-03-09 14:41:43'),(467420,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-27\', \'BIMB 414112\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039263010025024','2017-03-09 14:42:44'),(467421,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3870, \'2\', \'BIMB 414112\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010724067687988','2017-03-09 14:42:44'),(467422,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'14250\', \'OPNBIMB5222\', \'2017-01-27\', \'BIMB 414112\', \'EMETH ENGINEERING                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03441309928894','2017-03-09 14:44:02'),(467423,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3871, \'2\', \'SYABAS\', \'1\', \'312\', \'14250\', \'14250\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011277914047241','2017-03-09 14:44:02'),(467424,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNBIMB01/17\', \'2017-01-27\', \'BIMB 414113\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018553018569946','2017-03-09 14:44:58'),(467425,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3872, \'2\', \'BIMB 414113\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012645959854126','2017-03-09 14:44:58'),(467426,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'24253.11\', \'OPNBIMB5223\', \'2017-01-27\', \'BIMB 414113\', \'MARKMORE SOLUTIONS                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032898187637329','2017-03-09 15:18:58'),(467427,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3873, \'2\', \'PAYBACK - CHILLER TOP UP\', \'1\', \'38\', \'24253.11\', \'24253.11\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01292610168457','2017-03-09 15:18:58'),(467428,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HONDA\', `accountID` = \'272\', `amountIncludedTax` = \'49.7\', `amountExcludedTax` = \'49.7\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5331\'','OthersPayment/updatepayitemwithoutitem','0.018579006195068','2017-03-09 16:48:38'),(467429,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'49.7\' where id = \'3867\' ','OthersPayment/updatepayitemwithoutitem','0.013787031173706','2017-03-09 16:48:38'),(467430,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3867\', \'2\', \'2\', \'ASTRID\', \'273\', \'55.1\', \'55.1\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033066987991333','2017-03-09 16:49:04'),(467431,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'104.8\' where id = \'3867\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012470960617065','2017-03-09 16:49:04'),(467432,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3867\', \'2\', \'3\', \'KOSWIP\', \'273\', \'2.5\', \'2.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030102014541626','2017-03-09 16:49:25'),(467433,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'107.3\' where id = \'3867\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013872861862183','2017-03-09 16:49:25'),(467434,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3867\', \'2\', \'4\', \'PKDG\', \'273\', \'100\', \'100\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033245801925659','2017-03-09 16:49:46'),(467435,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'207.3\' where id = \'3867\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013803958892822','2017-03-09 16:49:46'),(467436,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3867\', \'2\', \'5\', \'JKPTG\', \'273\', \'61.7\', \'61.7\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01695704460144','2017-03-09 16:50:08'),(467437,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'269\' where id = \'3867\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012773036956787','2017-03-09 16:50:08'),(467438,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3867\', \'2\', \'6\', \'CIDB\', \'273\', \'50\', \'50\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011716842651367','2017-03-09 16:50:43'),(467439,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'319\' where id = \'3867\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012753963470459','2017-03-09 16:50:43'),(467440,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3867\', \'2\', \'7\', \'DBKL\', \'274\', \'60\', \'60\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016370058059692','2017-03-09 16:51:10'),(467441,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'379\' where id = \'3867\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01269006729126','2017-03-09 16:51:10'),(467442,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'379\', `referenceNo` = \'BIMB 414110\', `memo` = \'\', `paymentDate` = \'2017-01-26\', `payTo` = \'AZIZI BIN ABD RAHMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5221\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3867\'','OthersPayment/updatepayitemwithoutitemMaster','0.029778003692627','2017-03-09 17:18:33'),(467443,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1791\', \'OPNMBB2230\', \'2017-01-01\', \'SHOPLOT\', \'MAYBANK (SHOPLOT)                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.53476285934448','2017-03-21 11:32:33'),(467444,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3874, \'2\', \'SHOPLOT\', \'1\', \'321\', \'1791\', \'1791\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.046926021575928','2017-03-21 11:32:33'),(467445,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'245.85\', \'OPNMBB2231\', \'2017-01-05\', \'BILL\', \'TELEKOM MALAYSIA BERHAD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040772914886475','2017-03-21 11:36:59'),(467446,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3875, \'2\', \'TELEPHONE BILL\', \'1\', \'301\', \'245.85\', \'231.93\', \'2658\', \'6\', \'13.92\', \'0\')','gltransaction/savenewpaywithOutItem','0.014353036880493','2017-03-21 11:36:59'),(467447,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'624.6\', \'OPNMBB2232\', \'2017-01-05\', \'BILL\', \'TENAGA NASIONAL BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033695936203003','2017-03-21 11:38:56'),(467448,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3876, \'2\', \'ELECTRICAL BILL\', \'1\', \'92\', \'624.6\', \'589.245\', \'2658\', \'6\', \'35.35\', \'5.350000000000001\')','gltransaction/savenewpaywithOutItem','0.012629985809326','2017-03-21 11:38:56'),(467449,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'278.45\', \'OPNMBB2233\', \'2017-01-05\', \'UNIFI\', \'TELEKOM MALAYSIA BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036226034164429','2017-03-21 11:41:07'),(467450,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3877, \'2\', \'UNIFI BILL\', \'1\', \'302\', \'278.45\', \'262.69\', \'2658\', \'6\', \'15.76\', \'0\')','gltransaction/savenewpaywithOutItem','0.013684988021851','2017-03-21 11:41:07'),(467451,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'27.55\', \'OPNMBB2234\', \'2017-01-05\', \'BILL\', \'INDAH WATER KONSORTIUM SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036931991577148','2017-03-21 11:42:32'),(467452,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3878, \'2\', \'WATER TREATMENT BILL\', \'1\', \'93\', \'27.55\', \'25.99\', \'2658\', \'6\', \'1.56\', \'0\')','gltransaction/savenewpaywithOutItem','0.013577938079834','2017-03-21 11:42:32'),(467453,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1644.6\', \'OPNMBB2235\', \'2017-01-05\', \'BILL\', \' MAXIS BROADBAND SDN BHD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.05065393447876','2017-03-21 11:45:28'),(467454,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3879, \'2\', \'MAXIS BILL\', \'1\', \'303\', \'1644.6\', \'1551.51\', \'2658\', \'6\', \'93.09\', \'63.09\')','gltransaction/savenewpaywithOutItem','0.012596845626831','2017-03-21 11:45:28'),(467455,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5000\', \'OPNMBB2236\', \'2017-01-05\', \'\', \'AZHAR BIN ANUAR                                          \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035290956497192','2017-03-21 11:46:51'),(467456,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3880, \'2\', \'PKPS\', \'1\', \'274\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011314868927002','2017-03-21 11:46:51'),(467457,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1254\', \'OPNMBB2237\', \'2017-01-05\', \'\', \'ICON MAX SOLUTION                                             \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04074501991272','2017-03-21 11:47:49'),(467458,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3881, \'2\', \'MARDI \', \'1\', \'312\', \'1254\', \'1254\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011347055435181','2017-03-21 11:47:49'),(467459,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1961\', \'OPNMBB2238\', \'2017-01-05\', \'\', \'INDUSTRONICS BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033784866333008','2017-03-21 11:48:48'),(467460,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3882, \'2\', \'MARDI ELV\', \'1\', \'274\', \'1961\', \'1850\', \'2658\', \'6\', \'111\', \'81\')','gltransaction/savenewpaywithOutItem','0.012609958648682','2017-03-21 11:48:48'),(467461,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2761.29\', \'OPNMBB2239\', \'2017-01-06\', \'\', \'AHAMD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041831016540527','2017-03-21 11:49:44'),(467462,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3883, \'2\', \'AHMAD NIZAM\', \'1\', \'272\', \'2761.29\', \'2761.29\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011962890625','2017-03-21 11:49:44'),(467463,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1140.5\', \'OPNMBB2240\', \'2017-01-09\', \'\', \'YANG DIPERTUA MAJLIS PERBANDARAN SELAYANG                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026704072952271','2017-03-21 12:04:11'),(467464,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3884, \'2\', \'CUKAI PINTU\', \'1\', \'309\', \'1140.5\', \'1140.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012315988540649','2017-03-21 12:04:11'),(467465,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'932.8\', \'OPNMBB2241\', \'2017-01-09\', \'\', \'INDUSTRONICS BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019880056381226','2017-03-21 12:05:04'),(467466,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3885, \'2\', \'MARDI\', \'1\', \'274\', \'932.8\', \'880\', \'2658\', \'6\', \'52.8\', \'22.799999999999997\')','gltransaction/savenewpaywithOutItem','0.012341976165771','2017-03-21 12:05:04'),(467467,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'860.2\', \'OPNMBB2242\', \'2017-01-18\', \'\', \'PEJABAT PENGARAH TANAH & GALIAN SELANGOR                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038202047348022','2017-03-21 12:09:15'),(467468,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3886, \'2\', \'CUKAI TANAH\', \'1\', \'310\', \'860.2\', \'860.2\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011313915252686','2017-03-21 12:09:15'),(467469,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'911.6\', \'OPNMBB2243\', \'2017-01-18\', \'\', \'NUROMICRON (M) SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020376920700073','2017-03-21 12:11:54'),(467470,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3887, \'2\', \'MARDI\', \'1\', \'274\', \'911.6\', \'860\', \'2658\', \'6\', \'51.6\', \'21.6\')','gltransaction/savenewpaywithOutItem','0.012576103210449','2017-03-21 12:11:54'),(467471,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3887\', \'2\', \'2\', \'MARDI\', \'274\', \'763.2\', \'720\', \'2658\', \'6\', \'43.2\', \'43.2\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031396150588989','2017-03-21 12:12:22'),(467472,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1674.8\' where id = \'3887\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037848949432373','2017-03-21 12:12:22'),(467473,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'500\', \'OPNMBB2244\', \'2017-01-20\', \'\', \'ATNA ENGINEERING SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041628837585449','2017-03-21 12:15:21'),(467474,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3888, \'2\', \'SAPURA\', \'1\', \'273\', \'500\', \'500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013695955276489','2017-03-21 12:15:21'),(467475,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'828.45\', \'OPNMBB2245\', \'2017-01-20\', \'\', \'AHMAD NIZAM BIN OSMAN                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02085280418396','2017-03-21 12:17:25'),(467476,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3889, \'2\', \'SAPURA\', \'1\', \'273\', \'828.45\', \'828.45\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012496948242188','2017-03-21 12:17:25'),(467477,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5000\', \'OPNMBB2246\', \'2017-01-25\', \'\', \' AHMAD NIZAM BIN OSMAN                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034090995788574','2017-03-21 12:24:42'),(467478,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3890, \'2\', \'SALARY 12/16\', \'1\', \'107\', \'5000\', \'5000\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011329889297485','2017-03-21 12:24:42'),(467479,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'354.26\', \'OPNMBB2247\', \'2017-01-25\', \'\', \'CHE OMAR BIN HARON                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041515111923218','2017-03-21 12:27:17'),(467480,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3891, \'2\', \'SALARY 12/16\', \'1\', \'107\', \'354.26\', \'354.26\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012523889541626','2017-03-21 12:27:17'),(467481,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SALARY 12/16\', `accountID` = \'107\', `amountIncludedTax` = \'354.25\', `amountExcludedTax` = \'354.25\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5363\'','OthersPayment/updatepayitemwithoutitem','0.021934986114502','2017-03-21 12:27:41'),(467482,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'354.25\' where id = \'3891\' ','OthersPayment/updatepayitemwithoutitem','0.012471199035645','2017-03-21 12:27:41'),(467483,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'354.25\', `referenceNo` = \'12/2016\', `memo` = \'\', `paymentDate` = \'2017-01-25\', `payTo` = \'CHE OMAR BIN HARON                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2247\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3891\'','OthersPayment/updatepayitemwithoutitemMaster','0.011629104614258','2017-03-21 12:27:53'),(467484,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'354.25\', \'OPNMB,-B2248\', \'2017-01-25\', \'01/17\', \'MUHAMMAD ZULHUSNI BIN GHANI                                          \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031913042068481','2017-03-21 14:55:48'),(467485,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3892, \'2\', \'01/17\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01399302482605','2017-03-21 14:55:48'),(467486,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SALARY 01/17\', `accountID` = \'108\', `amountIncludedTax` = \'5000\', `amountExcludedTax` = \'5000\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5362\'','OthersPayment/updatepayitemwithoutitem','0.019170045852661','2017-03-21 14:56:28'),(467487,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5000\' where id = \'3890\' ','OthersPayment/updatepayitemwithoutitem','0.00026798248291016','2017-03-21 14:56:28'),(467488,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'5000\', `referenceNo` = \'01/17\', `memo` = \'\', `paymentDate` = \'2017-01-25\', `payTo` = \' AHMAD NIZAM BIN OSMAN                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2246\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3890\'','OthersPayment/updatepayitemwithoutitemMaster','0.021296977996826','2017-03-21 14:56:30'),(467489,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'01/17\', `accountID` = \'107\', `amountIncludedTax` = \'257.57\', `amountExcludedTax` = \'257.57\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5364\'','OthersPayment/updatepayitemwithoutitem','0.021353960037231','2017-03-21 14:57:58'),(467490,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'257.57\' where id = \'3892\' ','OthersPayment/updatepayitemwithoutitem','0.012468099594116','2017-03-21 14:57:58'),(467491,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'257.57\', `referenceNo` = \'01/17\', `memo` = \'\', `paymentDate` = \'2017-01-25\', `payTo` = \'MUHAMMAD ZULHUSNI BIN GHANI                                          \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2248\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3892\'','OthersPayment/updatepayitemwithoutitemMaster','0.015857934951782','2017-03-21 14:58:00'),(467492,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'367.25\', \'OPNMBB2249\', \'2017-01-25\', \'01/17\', \'HAZIQ NAIM BIN MAIZULRIZAL                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025043964385986','2017-03-21 14:58:59'),(467493,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3893, \'2\', \'01/17\', \'1\', \'107\', \'367.25\', \'367.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012289047241211','2017-03-21 14:58:59'),(467494,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'782\', \'OPNMBB2250\', \'2017-01-25\', \'\', \'PNSB INSURANCE BROKERS SDN BHD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034270048141479','2017-03-21 15:00:22'),(467495,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3894, \'2\', \'INSURANCE SYABAS KAJANG & PJ\', \'1\', \'273\', \'782\', \'782\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.034800052642822','2017-03-21 15:00:22'),(467496,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'257.57\', \'OPNMBB2251\', \'2017-01-27\', \'MBB 513634\', \'SHAHRUL LIZAM BIN AZMI                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020817041397095','2017-03-21 15:01:17'),(467497,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3895, \'2\', \'01/17\', \'1\', \'107\', \'257.57\', \'257.57\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012611150741577','2017-03-21 15:01:17'),(467498,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'800\', \'OPNMBB2252\', \'2017-01-27\', \'MBB 513629\', \'ZAHIRAH NOOR ZAINOL ABIDIN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.0400710105896','2017-03-21 15:02:32'),(467499,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3896, \'2\', \'HOUSE RENTAL\', \'1\', \'85\', \'800\', \'800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011307001113892','2017-03-21 15:02:32'),(467500,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'285\', \'OPNMBB2253\', \'2017-01-27\', \'MBB 513628\', \'AMISLAMIC BANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019482135772705','2017-03-21 15:03:54'),(467501,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3897, \'2\', \'HOUSE LOAN\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012547969818115','2017-03-21 15:03:54'),(467502,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPNMBB2254\', \'2017-01-27\', \'MBB 513625\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022287130355835','2017-03-21 15:05:01'),(467503,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3898, \'2\', \'W1974Q\', \'1\', \'317\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013658046722412','2017-03-21 15:05:01'),(467504,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1132.13\', \'OPNMBB2255\', \'2017-01-27\', \'MBB 513624\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022569894790649','2017-03-21 15:37:27'),(467505,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3899, \'2\', \'W7172Q\', \'1\', \'316\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036633014678955','2017-03-21 15:37:27'),(467506,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'68\', \'1981.48\', \'OPNMBB2256\', \'2017-01-27\', \'MBB 513623\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.043612957000732','2017-03-21 15:38:20'),(467507,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3900, \'2\', \'WTX 1974\', \'1\', \'293\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012248039245605','2017-03-21 15:38:20'),(467508,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'2055.79\', \'OPNMBB2257\', \'2017-01-27\', \'MBB 513622\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026848793029785','2017-03-21 15:39:34'),(467509,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3901, \'2\', \'WTX 1972\', \'1\', \'136\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013698101043701','2017-03-21 15:39:34'),(467510,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'237\', \'OPNMBB2258\', \'2017-01-27\', \'MBB 513621\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.15105795860291','2017-03-21 16:08:44'),(467511,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3902, \'2\', \'HOUSE LOAN\', \'1\', \'39\', \'237\', \'237\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.044631958007812','2017-03-21 16:08:44'),(467512,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'60754.78\', \'OPNMBB2259\', \'2017-01-31\', \'MBB 513633\', \'KETUA PENGARAH KASTAM MALAYSIA                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033021211624146','2017-03-21 16:10:04'),(467513,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3903, \'2\', \'10/2016 - 12/2016\', \'1\', \'40\', \'60754.78\', \'60754.78\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.043893098831177','2017-03-21 16:10:04'),(467514,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4.24\', \'OPNMBB01/17\', \'2017-01-31\', \'BANK CHARGES\', \'MAYBANK                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.090481042861938','2017-03-21 16:11:10'),(467515,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3904, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'4.24\', \'4\', \'2658\', \'6\', \'0.24\', \'0\')','gltransaction/savenewpaywithOutItem','0.029191970825195','2017-03-21 16:11:10'),(467516,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'22760.1\', \'OPNMBB2260\', \'2017-01-31\', \'MBB 513632\', \'HAISHAR AZIZI BIN AZMIN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028403043746948','2017-03-21 16:12:06'),(467517,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3905, \'2\', \'SUMITOMO\', \'1\', \'312\', \'22760.1\', \'22760.1\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013918876647949','2017-03-21 16:12:06'),(467518,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'983\', \'OPNMBB2261\', \'2017-01-31\', \'MBB 513627\', \'PUBLIC BANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024090051651001','2017-03-21 16:13:43'),(467519,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3906, \'2\', \'WRV 5777\', \'1\', \'140\', \'983\', \'983\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013704061508179','2017-03-21 16:13:43'),(467520,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'540\', \'OPNMBB2252\', \'2017-01-01\', \'MBB 513626\', \'PUBLIC BANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028187036514282','2017-03-21 16:14:43'),(467521,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3907, \'2\', \'BHU 4355\', \'1\', \'138\', \'540\', \'540\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011374950408936','2017-03-21 16:14:43'),(467522,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'941\', \'OPNMBB2263\', \'2017-01-31\', \'MBB 513619\', \'AFFIN  BANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023908853530884','2017-03-21 16:15:36'),(467523,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3908, \'2\', \'WYK 4424\', \'1\', \'270\', \'941\', \'941\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012210130691528','2017-03-21 16:15:36'),(467524,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'878\', \'OPNMBB2263\', \'2017-01-31\', \'MBB 513618\', \'AFFIN BANK BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04567813873291','2017-03-21 17:02:31'),(467525,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3909, \'2\', \'WXF 5890\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011584043502808','2017-03-21 17:02:31'),(467526,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS PROJECT\', `accountID` = \'272\', `amountIncludedTax` = \'633.86\', `amountExcludedTax` = \'633.86\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5361\'','OthersPayment/updatepayitemwithoutitem','0.050060033798218','2017-03-21 17:11:24'),(467527,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'633.86\' where id = \'3889\' ','OthersPayment/updatepayitemwithoutitem','0.014204978942871','2017-03-21 17:11:24'),(467528,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3889\', \'2\', \'2\', \'VARIOUS PROJECT\', \'272\', \'111.36\', \'105.06\', \'2658\', \'6\', \'6.3\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.036946773529053','2017-03-21 17:11:44'),(467529,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'745.22\' where id = \'3889\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.027173042297363','2017-03-21 17:11:44'),(467530,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3889\', \'2\', \'3\', \'MAINTENANCE\', \'291\', \'83.01\', \'78.31\', \'2658\', \'6\', \'4.7\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018828868865967','2017-03-21 17:12:41'),(467531,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'828.23\' where id = \'3889\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.015034914016724','2017-03-21 17:12:41'),(467532,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS PROJECT\', `accountID` = \'\', `amountIncludedTax` = \'114.86\', `amountExcludedTax` = \'108.36\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'6.5\' WHERE `ID` =  \'5382\'','OthersPayment/updatepayitemwithoutitem','0.010491132736206','2017-03-21 17:14:32'),(467533,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'831.73\' where id = \'3889\' ','OthersPayment/updatepayitemwithoutitem','0.011888980865479','2017-03-21 17:14:32'),(467534,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS PROJECT\', `accountID` = \'272\', `amountIncludedTax` = \'114.86\', `amountExcludedTax` = \'108.36\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'6.5\' WHERE `ID` =  \'5382\'','OthersPayment/updatepayitemwithoutitem','0.018309116363525','2017-03-21 17:16:11'),(467535,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'831.73\' where id = \'3889\' ','OthersPayment/updatepayitemwithoutitem','0.00036191940307617','2017-03-21 17:16:11'),(467536,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS PROJECT\', `accountID` = \'272\', `amountIncludedTax` = \'630.26\', `amountExcludedTax` = \'630.26\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5361\'','OthersPayment/updatepayitemwithoutitem','0.021548986434937','2017-03-21 17:16:19'),(467537,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'828.13\' where id = \'3889\' ','OthersPayment/updatepayitemwithoutitem','0.011725902557373','2017-03-21 17:16:19'),(467538,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS PROJECT\', `accountID` = \'272\', `amountIncludedTax` = \'115.18\', `amountExcludedTax` = \'108.66\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'6.52\' WHERE `ID` =  \'5382\'','OthersPayment/updatepayitemwithoutitem','0.01058292388916','2017-03-21 17:16:40'),(467539,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'828.45\' where id = \'3889\' ','OthersPayment/updatepayitemwithoutitem','0.013056993484497','2017-03-21 17:16:40'),(467540,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'828.45\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2017-01-20\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2245\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3889\'','OthersPayment/updatepayitemwithoutitemMaster','0.029217004776001','2017-03-21 17:23:01'),(467541,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AHMAD NIZAM\', `accountID` = \'272\', `amountIncludedTax` = \'2761.29\', `amountExcludedTax` = \'2761.29\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5354\'','OthersPayment/updatepayitemwithoutitem','0.017612934112549','2017-03-21 17:23:21'),(467542,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2761.29\' where id = \'3883\' ','OthersPayment/updatepayitemwithoutitem','0.00029087066650391','2017-03-21 17:23:21'),(467543,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AHMD NIZAM\', `accountID` = \'272\', `amountIncludedTax` = \'147.14\', `amountExcludedTax` = \'147.14\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5354\'','OthersPayment/updatepayitemwithoutitem','0.034482002258301','2017-03-21 17:23:34'),(467544,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'147.14\' where id = \'3883\' ','OthersPayment/updatepayitemwithoutitem','0.014150857925415','2017-03-21 17:23:34'),(467545,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3883\', \'2\', \'2\', \'VARIOUS PROJECT\', \'272\', \'174.15\', \'164.29\', \'2658\', \'6\', \'9.86\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021777868270874','2017-03-21 17:23:57'),(467546,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'321.29\' where id = \'3883\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014119148254395','2017-03-21 17:23:57'),(467547,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS PROJECT\', `accountID` = \'272\', `amountIncludedTax` = \'147.14\', `amountExcludedTax` = \'147.14\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5354\'','OthersPayment/updatepayitemwithoutitem','0.019061088562012','2017-03-21 17:24:06'),(467548,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'321.29\' where id = \'3883\' ','OthersPayment/updatepayitemwithoutitem','0.00036096572875977','2017-03-21 17:24:06'),(467549,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3883\', \'2\', \'3\', \'DIRECTOR FEE\', \'108\', \'2000\', \'2000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.068920135498047','2017-03-21 17:24:26'),(467550,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2321.29\' where id = \'3883\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.034502029418945','2017-03-21 17:24:26'),(467551,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3883\', \'2\', \'4\', \'AHMAD NIZAM\', \'281\', \'90\', \'90\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017119884490967','2017-03-21 17:24:44'),(467552,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2411.29\' where id = \'3883\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012961864471436','2017-03-21 17:24:44'),(467553,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3883\', \'2\', \'5\', \'MAINTENANCE\', \'300\', \'350\', \'350\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026185989379883','2017-03-21 17:25:12'),(467554,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2761.29\' where id = \'3883\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011729955673218','2017-03-21 17:25:12'),(467555,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1791\', \'OPNMBB2265\', \'2017-01-01\', \'MBB EFT\', \'MAYBANK                                             \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.051788806915283','2017-03-22 10:32:58'),(467556,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3910, \'2\', \'SHOPLOT\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013701915740967','2017-03-22 10:32:58'),(467557,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'17.51\', \'OPNMBB2266\', \'2017-01-01\', \'MBB EFT\', \'MAYBANK                                             \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039184808731079','2017-03-22 10:54:53'),(467558,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3911, \'2\', \'INSURANS SHOPLOT\', \'1\', \'321\', \'17.51\', \'17.51\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012418985366821','2017-03-22 10:54:53'),(467559,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'3.18\', \'OPNMBB01/17\', \'2017-01-02\', \'MBB EFT\', \'MAYBANK                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02013897895813','2017-03-22 10:58:41'),(467560,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3912, \'2\', \'MAYBANK\', \'1\', \'114\', \'3.18\', \'3\', \'2658\', \'6\', \'0.18\', \'0\')','gltransaction/savenewpaywithOutItem','0.012619972229004','2017-03-22 10:58:41'),(467561,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'8750\', \'OPNMBB2267\', \'2017-01-03\', \'MBB EFT\', \'HRC RESOURCES                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023138046264648','2017-03-22 11:02:43'),(467562,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3913, \'2\', \'MARDI SERDANG\', \'1\', \'274\', \'8750\', \'8750\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013794898986816','2017-03-22 11:02:43'),(467563,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1791\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2017-02-01\', `payTo` = \'MAYBANK                                             \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2265\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3910\'','OthersPayment/updatepayitemwithoutitemMaster','0.013000965118408','2017-03-22 11:15:14'),(467564,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'17.51\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2017-02-01\', `payTo` = \'MAYBANK                                             \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2266\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3911\'','OthersPayment/updatepayitemwithoutitemMaster','0.010743141174316','2017-03-22 11:15:30'),(467565,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3.18\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2017-02-01\', `payTo` = \'MAYBANK                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB01/17\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3912\'','OthersPayment/updatepayitemwithoutitemMaster','0.013044834136963','2017-03-22 11:16:08'),(467566,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'8750\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2017-02-03\', `payTo` = \'HRC RESOURCES                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2267\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3913\'','OthersPayment/updatepayitemwithoutitemMaster','0.019705057144165','2017-03-22 11:16:36'),(467567,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'945.9\', \'OPNMBB2268\', \'2017-02-03\', \'MBB EFT\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016439914703369','2017-03-22 11:18:07'),(467568,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3914, \'2\', \'VP\', \'1\', \'272\', \'945.9\', \'945.9\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011604070663452','2017-03-22 11:18:07'),(467569,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'7243.75\', \'OPNMBB2269\', \'2017-02-03\', \'MBB EFT\', \'EMETH ENGINEERING                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030972003936768','2017-03-22 15:31:32'),(467570,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3915, \'2\', \'SYABAS\', \'1\', \'312\', \'7243.75\', \'7243.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01410698890686','2017-03-22 15:31:32'),(467571,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'500\', \'OPNMBB2270\', \'2017-02-08\', \'MBB 513620\', \'LEMBAGA HASIL DALAM NEGERI                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038288116455078','2017-03-23 12:19:42'),(467572,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3916, \'2\', \'COMPANY TAX\', \'1\', \'116\', \'500\', \'500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012358903884888','2017-03-23 12:19:42'),(467573,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'0.53\', \'OPNMBB02/17\', \'2017-02-10\', \'MBB EFT\', \'MAYBANK                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037800073623657','2017-03-23 12:20:41'),(467574,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3917, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.051658868789673','2017-03-23 12:20:41'),(467575,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'3336\', \'OPNMBB2271\', \'2017-02-15\', \'MBB 513631\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.047785043716431','2017-03-23 12:21:51'),(467576,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3918, \'2\', \'INSURANCE\', \'1\', \'282\', \'3336\', \'3336\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013666868209839','2017-03-23 12:21:51'),(467577,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'159\', \'OPNMBB2272\', \'2017-02-15\', \'MBB 513630\', \'PRUDENTIAL ASSURANCE MALAYSIA BERHAD                                          \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034378051757812','2017-03-23 12:22:43'),(467578,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3919, \'2\', \'INSURANCE\', \'1\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01136302947998','2017-03-23 12:22:43'),(467579,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'50000\', \'OPNMBB2273\', \'2017-02-16\', \'MBB EFT\', \'ALMANIS VISION RESOURCES                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037070989608765','2017-03-23 12:23:36'),(467580,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3920, \'2\', \'JKR HYDRANT\', \'1\', \'272\', \'50000\', \'50000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012197017669678','2017-03-23 12:23:36'),(467581,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1.06\', \'OPNMBB02/17\', \'2017-02-16\', \'MBB EFT\', \'MAYBANK                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03495192527771','2017-03-23 12:24:19'),(467582,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3921, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'1.06\', \'1\', \'2658\', \'6\', \'0.06\', \'0\')','gltransaction/savenewpaywithOutItem','0.011253833770752','2017-03-23 12:24:19'),(467583,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'50000\', \'OPNMBB2274\', \'2017-02-17\', \'MBB EFT\', \'ALMANIS VISION RESOURCES                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03363299369812','2017-03-23 12:25:23'),(467584,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3922, \'2\', \'JKR HYDRANT\', \'1\', \'272\', \'50000\', \'50000\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012217998504639','2017-03-23 12:25:23'),(467585,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'219.65\', \'OPNMBB2275\', \'2017-02-20\', \'MBB EFT\', \'TELEKOM                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017491102218628','2017-03-23 12:27:36'),(467586,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3923, \'2\', \'TELEKOM\', \'1\', \'301\', \'219.65\', \'207.217\', \'2658\', \'6\', \'12.43\', \'0\')','gltransaction/savenewpaywithOutItem','0.011332035064697','2017-03-23 12:27:36'),(467587,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1074.7\', \'OPNMBB2276\', \'2017-02-20\', \'MBB EFT\', \'MAXIS BROADBAND SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040188074111938','2017-03-23 12:29:48'),(467588,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3924, \'2\', \'PHONE BILL\', \'1\', \'303\', \'1074.7\', \'1013.87\', \'2658\', \'6\', \'60.83\', \'30.83\')','gltransaction/savenewpaywithOutItem','0.013682842254639','2017-03-23 12:29:48'),(467589,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'723\', \'OPNMBB2277\', \'2017-02-20\', \'MBB EFT\', \'TENAGA NASIONAL BERHAD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017297029495239','2017-03-23 12:31:49'),(467590,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3925, \'2\', \'ELECTRIC BILL\', \'1\', \'92\', \'723\', \'682.08\', \'2658\', \'6\', \'40.92\', \'10.920000000000002\')','gltransaction/savenewpaywithOutItem','0.012565851211548','2017-03-23 12:31:49'),(467591,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'276.65\', \'OPNMBB2278\', \'2017-02-20\', \'MBB EFT\', \'TELEKOM                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048420906066895','2017-03-23 12:35:08'),(467592,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3926, \'2\', \'UNIFI BILL\', \'1\', \'302\', \'276.65\', \'260.99\', \'2658\', \'6\', \'15.66\', \'0\')','gltransaction/savenewpaywithOutItem','0.011321067810059','2017-03-23 12:35:08'),(467593,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'55\', \'OPNMBB2279\', \'2017-02-20\', \'MBB EFT\', \'INDAH WATER KONSORTIUM SDN BHD                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019909143447876','2017-03-23 12:36:51'),(467594,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3927, \'2\', \'WATER TREATMENT\', \'1\', \'93\', \'55\', \'51.89\', \'2658\', \'6\', \'3.11\', \'0\')','gltransaction/savenewpaywithOutItem','0.012811899185181','2017-03-23 12:36:51'),(467595,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2187.37\', \'OPNMBB2280\', \'2017-02-21\', \'MBB EFT\', \'LIFE ENTERPRISE                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.079817056655884','2017-03-23 13:22:32'),(467596,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3928, \'2\', \'RENEW ROADTAX & INSURANCE\', \'1\', \'291\', \'2187.37\', \'2063.555\', \'2658\', \'6\', \'123.81\', \'93.81\')','gltransaction/savenewpaywithOutItem','0.012744188308716','2017-03-23 13:22:32'),(467597,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3928\', \'2\', \'2\', \'RENEW ROADTAX & INSURANCE\', \'292\', \'2187.36\', \'2063.55\', \'2658\', \'6\', \'123.81\', \'123.81\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01463508605957','2017-03-23 13:22:51'),(467598,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4374.73\' where id = \'3928\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013597965240479','2017-03-23 13:22:51'),(467599,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW ROADTAX & INSURANCE\', `accountID` = \'292\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'2063.555\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0\' WHERE `ID` =  \'5407\'','OthersPayment/updatepayitemwithoutitem','0.015627861022949','2017-03-23 13:23:31'),(467600,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2187.37\' where id = \'3928\' ','OthersPayment/updatepayitemwithoutitem','0.012617826461792','2017-03-23 13:23:31'),(467601,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW ROADTAX & INSURANCE\', `accountID` = \'292\', `amountIncludedTax` = \'2187.36\', `amountExcludedTax` = \'2063.55\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'123.81\' WHERE `ID` =  \'5407\'','OthersPayment/updatepayitemwithoutitem','0.017827987670898','2017-03-23 13:23:35'),(467602,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4374.73\' where id = \'3928\' ','OthersPayment/updatepayitemwithoutitem','0.013931035995483','2017-03-23 13:23:35'),(467603,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW ROADTAX & INSURANCE\', `accountID` = \'292\', `amountIncludedTax` = \'2187.37\', `amountExcludedTax` = \'2063.56\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'123.81\' WHERE `ID` =  \'5407\'','OthersPayment/updatepayitemwithoutitem','0.008497953414917','2017-03-23 13:23:46'),(467604,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4374.74\' where id = \'3928\' ','OthersPayment/updatepayitemwithoutitem','0.012964010238647','2017-03-23 13:23:46'),(467605,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'1682.07\', \'OPNMBB2281\', \'2017-02-21\', \'MBB EFT\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041692972183228','2017-03-23 13:24:55'),(467606,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3929, \'2\', \'VC\', \'1\', \'272\', \'1682.07\', \'1682.07\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0082879066467285','2017-03-23 13:24:55'),(467607,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'214.12\', \'OPNMBB2282\', \'2017-02-28\', \'MBB EFT\', \'KERETAPI TANAH MELAYU BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024460077285767','2017-03-23 13:27:10'),(467608,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3930, \'2\', \'RENEW REGISTRATION\', \'1\', \'287\', \'214.12\', \'202\', \'2658\', \'6\', \'12.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.010763883590698','2017-03-23 13:27:10'),(467609,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'RENEW REGISTRATION\', `accountID` = \'287\', `amountIncludedTax` = \'217.83\', `amountExcludedTax` = \'205.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'12.33\' WHERE `ID` =  \'5409\'','OthersPayment/updatepayitemwithoutitem','0.010460138320923','2017-03-23 13:27:59'),(467610,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'217.83\' where id = \'3930\' ','OthersPayment/updatepayitemwithoutitem','0.013068914413452','2017-03-23 13:27:59'),(467611,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'5000\', \'OPNMBB2283\', \'2017-02-28\', \'MBB EFT\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038020849227905','2017-03-23 13:29:07'),(467612,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3931, \'2\', \'SALARY 02/17\', \'1\', \'108\', \'5000\', \'5000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.015546083450317','2017-03-23 13:29:07'),(467613,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'768.25\', \'OPNMBB2284\', \'2017-02-28\', \'MBB EFT\', \'MUHAMMAD ZULHUSNI BIN GHANI                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030712842941284','2017-03-23 13:30:11'),(467614,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3932, \'2\', \'SALARY 02/17\', \'1\', \'107\', \'768.25\', \'768.25\', \'2679\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012710094451904','2017-03-23 13:30:11'),(467615,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'583.61\', \'OPNMBB2285\', \'2017-02-28\', \'MBB EFT\', \'HAZIQ NAIM BIN MAIZULRIZAL                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.042034864425659','2017-03-23 13:31:03'),(467616,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3933, \'2\', \'SALARY 02/17\', \'1\', \'107\', \'583.61\', \'583.61\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012737989425659','2017-03-23 13:31:03'),(467617,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'354.25\', \'OPNMBB2286\', \'2017-02-28\', \'MBB EFT\', \'CHE OMAR BIN HARON                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026772022247314','2017-03-23 13:32:11'),(467618,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3934, \'2\', \'SALARY 02/17\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014169931411743','2017-03-23 13:32:11'),(467619,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'168.69\', `amountExcludedTax` = \'168.69\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'5392\'','OthersPayment/updatepayitemwithoutitem','0.035759925842285','2017-03-23 15:37:06'),(467620,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'168.69\' where id = \'3914\' ','OthersPayment/updatepayitemwithoutitem','0.012428998947144','2017-03-23 15:37:06'),(467621,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3914\', \'2\', \'2\', \'VARIOUS CLAIM\', \'272\', \'777.21\', \'733.22\', \'2658\', \'6\', \'43.99\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.035791158676147','2017-03-23 15:37:43'),(467622,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'945.9\' where id = \'3914\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011701107025146','2017-03-23 15:37:43');
