INSERT INTO `_log_query` VALUES (452513,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-10\', \'BIMB 413974\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035068988800049','2016-11-25 10:48:47'),(452514,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3535, \'2\', \'BIMB 413974\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013994932174683','2016-11-25 10:48:47'),(452515,3,2,'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\', \'3904.5\', \'OPNBIMB5082\', \'2016-10-10\', \'BIMB 413974\', \'ICON MAX SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019387006759644','2016-11-25 10:50:16'),(452516,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3536, \'2\', \'4782/INV/16/KPTM\', \'1\', \'312\', \'3904.5\', \'3904.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012503862380981','2016-11-25 10:50:16'),(452517,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-11\', \'BIMB 413970\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025434017181396','2016-11-25 10:51:52'),(452518,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3537, \'2\', \'BIMB 413970 \', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012408971786499','2016-11-25 10:51:52'),(452519,3,2,'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\', \'209.88\', \'OPNBIMB5083\', \'2016-10-11\', \'BIMB 413970.00\', \'VMAX ELEKTRIK SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021105051040649','2016-11-25 10:53:08'),(452520,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3538, \'2\', \'MERU KLANG\', \'1\', \'272\', \'209.88\', \'198\', \'2658\', \'6\', \'11.88\', \'0\')','gltransaction/savenewpaywithOutItem','0.013030052185059','2016-11-25 10:53:08'),(452521,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3538\', \'2\', \'2\', \'MERU KLANG\', \'272\', \'137.27\', \'129.5\', \'2658\', \'6\', \'7.77\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.065770864486694','2016-11-25 10:53:29'),(452522,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'347.15\' where id = \'3538\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012583017349243','2016-11-25 10:53:29'),(452523,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3538\', \'2\', \'3\', \'UNRAZAK\', \'273\', \'47.17\', \'44.5\', \'2658\', \'6\', \'2.67\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021726131439209','2016-11-25 10:54:46'),(452524,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'394.32\' where id = \'3538\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011753082275391','2016-11-25 10:54:46'),(452525,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3538\', \'2\', \'4\', \'ILSAS\', \'274\', \'3063.4\', \'2890\', \'2658\', \'6\', \'173.4\', \'155.28\')','gltransaction/savenewpaywithoutItemDetailOnly','0.019492149353027','2016-11-25 10:55:19'),(452526,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3457.72\' where id = \'3538\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01311182975769','2016-11-25 10:55:19'),(452527,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3538\', \'2\', \'5\', \'ILSAS\', \'274\', \'504.56\', \'476\', \'2658\', \'6\', \'28.56\', \'28.56\')','gltransaction/savenewpaywithoutItemDetailOnly','0.018347978591919','2016-11-25 10:55:40'),(452528,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3962.28\' where id = \'3538\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012480020523071','2016-11-25 10:55:40'),(452529,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3538\', \'2\', \'6\', \'ILSAS\', \'274\', \'51.94\', \'49\', \'2658\', \'6\', \'2.94\', \'2.94\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022248029708862','2016-11-25 10:56:06'),(452530,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4014.22\' where id = \'3538\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012155055999756','2016-11-25 10:56:06'),(452531,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3538\', \'2\', \'7\', \'SYABAS HULU LANGAT\', \'274\', \'985.8\', \'930\', \'2658\', \'6\', \'55.8\', \'55.8\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020175933837891','2016-11-25 10:56:47'),(452532,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5000.02\' where id = \'3538\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014534950256348','2016-11-25 10:56:47'),(452533,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3538\', \'2\', \'8\', \'ILSAS\', \'274\', \'45.58\', \'43\', \'2658\', \'6\', \'2.58\', \'2.58\')','gltransaction/savenewpaywithoutItemDetailOnly','0.020484209060669','2016-11-25 10:57:11'),(452534,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5045.6\' where id = \'3538\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01293420791626','2016-11-25 10:57:11'),(452535,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3538\', \'2\', \'9\', \'UNITEN\', \'274\', \'1592.97\', \'1502.8\', \'2658\', \'6\', \'90.17\', \'90.17\')','gltransaction/savenewpaywithoutItemDetailOnly','0.02432918548584','2016-11-25 10:57:44'),(452536,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'6638.57\' where id = \'3538\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014581918716431','2016-11-25 10:57:44'),(452537,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-11\', \'BIMB 413972\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026949882507324','2016-11-25 11:00:01'),(452538,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3539, \'2\', \'BIMB 413972\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013434171676636','2016-11-25 11:00:01'),(452539,3,2,'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\', \'1410\', \'OPNBIMB5084\', \'2016-10-11\', \'BIMB 413972\', \'AV SYSTEM SERVICES                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.053344011306763','2016-11-25 11:27:10'),(452540,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3540, \'2\', \'MARDI\', \'1\', \'274\', \'1410\', \'1410\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012876033782959','2016-11-25 11:27:10'),(452541,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'68\', \'900\', \'ORI10/16\', \'2016-10-11\', \'3584/INV/13/AVS\', \'AV SYSTEM SERVICES\\n                                            \', \'8\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.039340972900391','2016-11-25 11:30:14'),(452542,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (128, \'2\', \'3584/INV/13/AVS\', \'1\', \'328\', \'900\', \'900\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.046302080154419','2016-11-25 11:30:14'),(452543,3,2,'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\', \'900\', \'OPNPC10/16\', \'2016-10-11\', \'10/2016\', \'AV SYSTEM SERVICES                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.030211925506592','2016-11-25 11:33:15'),(452544,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3541, \'2\', \'MARDI\', \'1\', \'274\', \'900\', \'900\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012630939483643','2016-11-25 11:33:15'),(452545,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-12\', \'BIMB 413973\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.048730850219727','2016-11-25 12:14:31'),(452546,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3542, \'2\', \'BIMB 413973\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012758016586304','2016-11-25 12:14:31'),(452547,3,2,'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\', \'1668.44\', \'OPNBIMB5085\', \'2016-10-12\', \'BIMB 413973\', \'ACSON MALAYSIA SALES & SERVICE SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034137964248657','2016-11-25 15:53:49'),(452548,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3543, \'2\', \'FELCRA\', \'1\', \'273\', \'1668.44\', \'1574\', \'2658\', \'6\', \'94.44\', \'94.44\')','gltransaction/savenewpaywithOutItem','0.012858152389526','2016-11-25 15:53:49'),(452549,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FELCRA\', `accountID` = \'273\', `amountIncludedTax` = \'1668.49\', `amountExcludedTax` = \'1574.05\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'94.44\' WHERE `ID` =  \'4697\'','OthersPayment/updatepayitemwithoutitem','0.021602869033813','2016-11-25 15:55:22'),(452550,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1668.49\' where id = \'3543\' ','OthersPayment/updatepayitemwithoutitem','0.011505842208862','2016-11-25 15:55:22'),(452551,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FELCRA\', `accountID` = \'273\', `amountIncludedTax` = \'1668.65\', `amountExcludedTax` = \'1574.2\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'94.45\' WHERE `ID` =  \'4697\'','OthersPayment/updatepayitemwithoutitem','0.020112037658691','2016-11-25 15:55:33'),(452552,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1668.65\' where id = \'3543\' ','OthersPayment/updatepayitemwithoutitem','0.012975931167603','2016-11-25 15:55:33'),(452553,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FELCRA\', `accountID` = \'273\', `amountIncludedTax` = \'1668.76\', `amountExcludedTax` = \'1574.3\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'94.46\' WHERE `ID` =  \'4697\'','OthersPayment/updatepayitemwithoutitem','0.024485111236572','2016-11-25 15:55:37'),(452554,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1668.76\' where id = \'3543\' ','OthersPayment/updatepayitemwithoutitem','0.011884927749634','2016-11-25 15:55:37'),(452555,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FELCRA\', `accountID` = \'273\', `amountIncludedTax` = \'1668.86\', `amountExcludedTax` = \'1574.4\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'94.46\' WHERE `ID` =  \'4697\'','OthersPayment/updatepayitemwithoutitem','0.015845060348511','2016-11-25 15:55:43'),(452556,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1668.86\' where id = \'3543\' ','OthersPayment/updatepayitemwithoutitem','0.011746883392334','2016-11-25 15:55:43'),(452557,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1668.86\', `referenceNo` = \'BIMB 413973\', `memo` = \'\', `paymentDate` = \'2016-10-12\', `payTo` = \'ACSON MALAYSIA SALES & SERVICE SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5085\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3543\'','OthersPayment/updatepayitemwithoutitemMaster','0.023224830627441','2016-11-25 15:55:48'),(452558,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'10.6\', `referenceNo` = \'BIMB 413968\', `memo` = \'\', `paymentDate` = \'2016-10-04\', `payTo` = \'WAN ISMAIL HANIS BIN WAN ABDUL AZIZ                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5079\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3530\'','OthersPayment/updatepayitemwithoutitemMaster','0.031598091125488','2016-11-25 15:56:11'),(452559,3,2,'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\', \'OPN10/16\', \'2016-10-12\', \'BIMB 413975\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037268877029419','2016-11-25 15:57:14'),(452560,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3544, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012737989425659','2016-11-25 15:57:14'),(452561,3,2,'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\', \'3402.6\', \'OPNBIMB5086\', \'2016-10-12\', \'BIMB 413975\', \'INDUSTRONICS BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033769130706787','2016-11-25 16:03:59'),(452562,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3545, \'2\', \'MARDI (ELV)\', \'1\', \'274\', \'3402.6\', \'3210\', \'2658\', \'6\', \'192.6\', \'162.6\')','gltransaction/savenewpaywithOutItem','0.011659860610962','2016-11-25 16:03:59'),(452563,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-12\', \'BIMB 413976\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', 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\'1\')','gltransaction/savenewpaywithOutItem','0.034440994262695','2016-11-28 09:33:53'),(452598,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3563, \'2\', \'BIMB 413984\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013867855072021','2016-11-28 09:33:53'),(452599,3,2,'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\', \'267.55\', \'OPNBIMB85095\', \'2016-10-24\', \'BIMB 413984\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.097748041152954','2016-11-28 09:52:20'),(452600,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3564, \'2\', \'MBSB\', \'1\', \'274\', \'267.55\', \'267.55\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012999773025513','2016-11-28 09:52:20'),(452601,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-24\', \'BIMB 413983\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031390190124512','2016-11-28 10:14:45'),(452602,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3565, \'2\', \'BIMB 413983\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013997077941895','2016-11-28 10:14:45'),(452603,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPNBIMB10/16\', \'2016-10-24\', \'BIMB 413983\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029701948165894','2016-11-28 10:15:42'),(452604,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3566, \'2\', \'BIMB 413983\', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.011612176895142','2016-11-28 10:15:42'),(452605,3,2,'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\', \'7994.21\', \'OPNBIMB5096\', \'2016-10-24\', \'BIMB 413983\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041984081268311','2016-11-28 10:17:19'),(452606,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3567, \'2\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'1\', \'274\', \'7994.21\', \'7541.71\', \'2658\', \'6\', \'452.5\', \'422.5\')','gltransaction/savenewpaywithOutItem','0.012832880020142','2016-11-28 10:17:19'),(452607,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3567\', \'2\', \'2\', \'KOLEJ VOKASIONAL KUALA  KLAWANG\', \'274\', \'432.79\', \'432.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.01261305809021','2016-11-28 10:18:44'),(452608,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8427\' where id = \'3567\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01137113571167','2016-11-28 10:18:44'),(452609,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-24\', \'BIMB 413961\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034029960632324','2016-11-28 10:20:49'),(452610,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3568, \'2\', \'BIMB 413961\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012781858444214','2016-11-28 10:20:49'),(452611,3,2,'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\', \'901\', \'OPNBIMB5097\', \'2016-10-24\', \'BIMB 413961\', \'TENAGA POWERTECH SWITCHGEAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03624415397644','2016-11-28 10:22:51'),(452612,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3569, \'2\', \'ABM\', \'1\', \'273\', \'901\', \'850\', \'2658\', \'6\', \'51\', \'21\')','gltransaction/savenewpaywithOutItem','0.01400899887085','2016-11-28 10:22:51'),(452613,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-24\', \'BIMB 413982\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018469095230103','2016-11-28 10:24:16'),(452614,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3570, \'2\', \'BIMB 413982\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011554002761841','2016-11-28 10:24:16'),(452615,3,2,'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\', \'18857.4\', \'OPNBIMB5098\', \'2016-10-24\', \'BIMB 413982\', \'O\\\'CONNOR\\\'S ENGINEERING SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036104202270508','2016-11-28 10:27:12'),(452616,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3571, \'2\', \'MARDI\', \'1\', \'274\', \'18857.4\', \'17790\', \'2658\', \'6\', \'1067.4\', \'1067.4\')','gltransaction/savenewpaywithOutItem','0.012434959411621','2016-11-28 10:27:12'),(452617,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-25\', \'BIMB 413980\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035897970199585','2016-11-28 10:28:17'),(452618,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3572, \'2\', \'BIMB 413980\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011570930480957','2016-11-28 10:28:17'),(452619,3,2,'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\', \'6901.75\', \'OPNBIMB413980\', \'2016-10-25\', \'BIMB 413980\', \'EMETH ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036018848419189','2016-11-28 10:29:31'),(452620,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3573, \'2\', \'4740/INV/16/SYABAS\', \'1\', \'312\', \'6901.75\', \'6901.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011174917221069','2016-11-28 10:29:31'),(452621,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-25\', \'BIMB 413981\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038264989852905','2016-11-28 10:31:39'),(452622,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3574, \'2\', \'BIMB 413981\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01249098777771','2016-11-28 10:31:39'),(452623,3,2,'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\', \'4602.75\', \'OPNBIMB5100\', \'2016-10-25\', \'BIMB 413981\', \'EMETH ENGINEERING                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019490003585815','2016-11-28 10:33:03'),(452624,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3575, \'2\', \'BIMB 413981\', \'1\', \'312\', \'4602.75\', \'4602.75\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014099836349487','2016-11-28 10:33:03'),(452625,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-27\', \'BIMB 413905\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021672964096069','2016-11-28 11:56:24'),(452626,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3576, \'2\', \'BIMB 413905\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013572931289673','2016-11-28 11:56:24'),(452627,3,2,'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\', \'30000\', \'OPNMBBFC06/16\', \'2016-06-07\', \'MBBFAC 387301\', \'AHMAD NIZAM BIN OSMAN                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032017946243286','2016-11-28 12:38:47'),(452628,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3577, \'2\', \'SAM  RAWANG\', \'1\', \'272\', \'30000\', \'30000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.037585973739624','2016-11-28 12:38:47'),(452629,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM  RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'29998\', `amountExcludedTax` = \'28300\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1698\' WHERE `ID` =  \'4732\'','OthersPayment/updatepayitemwithoutitem','0.030224084854126','2016-11-28 12:40:52'),(452630,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'29998\' where id = \'3577\' ','OthersPayment/updatepayitemwithoutitem','0.012442111968994','2016-11-28 12:40:52'),(452631,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM  RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'30008.6\', `amountExcludedTax` = \'28310\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1698.6\' WHERE `ID` =  \'4732\'','OthersPayment/updatepayitemwithoutitem','0.016710996627808','2016-11-28 12:40:58'),(452632,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'30008.6\' where id = \'3577\' ','OthersPayment/updatepayitemwithoutitem','0.022207975387573','2016-11-28 12:40:58'),(452633,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM  RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'30007.54\', `amountExcludedTax` = \'28309\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1698.54\' WHERE `ID` =  \'4732\'','OthersPayment/updatepayitemwithoutitem','0.03300404548645','2016-11-28 12:41:13'),(452634,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'30007.54\' where id = \'3577\' ','OthersPayment/updatepayitemwithoutitem','0.0138099193573','2016-11-28 12:41:13'),(452635,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM  RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'30000.12\', `amountExcludedTax` = \'28302\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1698.12\' WHERE `ID` =  \'4732\'','OthersPayment/updatepayitemwithoutitem','0.032388925552368','2016-11-28 12:41:23'),(452636,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'30000.12\' where id = \'3577\' ','OthersPayment/updatepayitemwithoutitem','0.013687133789062','2016-11-28 12:41:23'),(452637,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM  RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'29999.06\', `amountExcludedTax` = \'28301\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1698.06\' WHERE `ID` =  \'4732\'','OthersPayment/updatepayitemwithoutitem','0.032063007354736','2016-11-28 12:41:30'),(452638,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'29999.06\' where id = \'3577\' ','OthersPayment/updatepayitemwithoutitem','0.014030933380127','2016-11-28 12:41:30'),(452639,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM  RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'30000.01\', `amountExcludedTax` = \'28301.9\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1698.11\' WHERE `ID` =  \'4732\'','OthersPayment/updatepayitemwithoutitem','0.029307126998901','2016-11-28 12:41:37'),(452640,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'30000.01\' where id = \'3577\' ','OthersPayment/updatepayitemwithoutitem','0.013740062713623','2016-11-28 12:41:37'),(452641,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM  RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'29999.96\', `amountExcludedTax` = \'28301.85\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1698.11\' WHERE `ID` =  \'4732\'','OthersPayment/updatepayitemwithoutitem','0.020035982131958','2016-11-28 12:41:45'),(452642,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'29999.96\' where id = \'3577\' ','OthersPayment/updatepayitemwithoutitem','0.012496948242188','2016-11-28 12:41:45'),(452643,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM  RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'30000\', `amountExcludedTax` = \'28301.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1698.11\' WHERE `ID` =  \'4732\'','OthersPayment/updatepayitemwithoutitem','0.028974056243896','2016-11-28 12:41:51'),(452644,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'30000\' where id = \'3577\' ','OthersPayment/updatepayitemwithoutitem','0.012464046478271','2016-11-28 12:41:51'),(452645,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'30000\', `referenceNo` = \'MBBFAC 387301\', `memo` = \'\', `paymentDate` = \'2016-06-07\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC06/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3577\'','OthersPayment/updatepayitemwithoutitemMaster','0.014972925186157','2016-11-28 12:41:57'),(452646,3,2,'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\', \'OPNMBBFC06/16\', \'2016-06-08\', \'MBBFAC 387301\', \'MAYBANK BERHAD                                      \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035188913345337','2016-11-28 12:50:46'),(452647,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3578, \'2\', \'MBBFAC 387301\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012314796447754','2016-11-28 12:50:46'),(452648,3,2,'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\', \'29690.49\', \'OPNMBBFC06/16\', \'2016-06-15\', \'MBBFAC 387302\', \' AHMAD NIZAM BIN OSMAN                                           \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017729043960571','2016-11-28 12:56:37'),(452649,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3579, \'2\', \'SAM RAWANG\', \'1\', \'272\', \'29690.49\', \'28009.9\', \'2658\', \'6\', \'1680.59\', \'1680.59\')','gltransaction/savenewpaywithOutItem','0.01265811920166','2016-11-28 12:56:37'),(452650,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM  RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'30000\', `amountExcludedTax` = \'28301.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1698.11\' WHERE `ID` =  \'4732\'','OthersPayment/updatepayitemwithoutitem','0.00048685073852539','2016-11-28 12:57:33'),(452651,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'30000\' where id = \'3577\' ','OthersPayment/updatepayitemwithoutitem','0.00023794174194336','2016-11-28 12:57:33'),(452652,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'0\', `amountExcludedTax` = \'28301.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0\' WHERE `ID` =  \'4734\'','OthersPayment/updatepayitemwithoutitem','0.030214786529541','2016-11-28 12:57:50'),(452653,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0\' where id = \'3579\' ','OthersPayment/updatepayitemwithoutitem','0.013729810714722','2016-11-28 12:57:50'),(452654,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'30000\', `amountExcludedTax` = \'28301.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1698.11\' WHERE `ID` =  \'4734\'','OthersPayment/updatepayitemwithoutitem','0.03062891960144','2016-11-28 12:57:56'),(452655,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'30000\' where id = \'3579\' ','OthersPayment/updatepayitemwithoutitem','0.013844013214111','2016-11-28 12:57:56'),(452656,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'30000\', `referenceNo` = \'MBBFAC 387302\', `memo` = \'\', `paymentDate` = \'2016-06-15\', `payTo` = \' AHMAD NIZAM BIN OSMAN                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC06/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3579\'','OthersPayment/updatepayitemwithoutitemMaster','0.029523134231567','2016-11-28 12:57:58'),(452657,3,2,'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\', \'OPNMBBFC06/16\', \'2016-06-16\', \'MBBFAC 387302\', \'MAYBANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033930063247681','2016-11-28 12:59:16'),(452658,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3580, \'2\', \'MBBFAC 387302\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012320995330811','2016-11-28 12:59:16'),(452659,3,2,'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\', \'8000.88\', \'OPNMBBFC06/16\', \'2016-06-16\', \'MBBFAC 387303\', \'AHMAD NIZAM BIN OSMAN                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.044735908508301','2016-11-28 13:01:23'),(452660,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3581, \'2\', \'VARIOUS CLAIM\', \'1\', \'272\', \'8000.88\', \'7548\', \'2658\', \'6\', \'452.88\', \'452.88\')','gltransaction/savenewpaywithOutItem','0.011229038238525','2016-11-28 13:01:23'),(452661,3,2,'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\', \'19992.45\', \'OPNMBBFC06/16\', \'2016-06-29\', \'MBBFAC 387304\', \'AHMAD NIZAM BIN OSMAN                                           \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018909931182861','2016-11-28 15:00:39'),(452662,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3582, \'2\', \'SAM RAWANG\', \'1\', \'272\', \'19992.45\', \'18860.8\', \'2658\', \'6\', \'1131.65\', \'1131.65\')','gltransaction/savenewpaywithOutItem','0.011482000350952','2016-11-28 15:00:39'),(452663,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'20013.22\', `amountExcludedTax` = \'18880.4\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1132.82\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.032811880111694','2016-11-28 15:01:15'),(452664,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20013.22\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.01167106628418','2016-11-28 15:01:15'),(452665,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'20013.01\', `amountExcludedTax` = \'18880.2\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1132.81\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.019008874893188','2016-11-28 15:01:23'),(452666,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20013.01\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.014753818511963','2016-11-28 15:01:23'),(452667,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'2001.6\', `amountExcludedTax` = \'1888.3\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'113.3\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.029904127120972','2016-11-28 15:01:58'),(452668,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2001.6\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.013034820556641','2016-11-28 15:01:59'),(452669,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'2001.28\', `amountExcludedTax` = \'1888\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'113.28\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.027630805969238','2016-11-28 15:02:36'),(452670,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2001.28\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.013314962387085','2016-11-28 15:02:36'),(452671,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'2000.22\', `amountExcludedTax` = \'1887\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'113.22\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.014719009399414','2016-11-28 15:02:45'),(452672,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2000.22\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.013098001480103','2016-11-28 15:02:45'),(452673,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'2000.11\', `amountExcludedTax` = \'1886.9\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'113.21\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.031002044677734','2016-11-28 15:02:54'),(452674,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2000.11\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.011516809463501','2016-11-28 15:02:54'),(452675,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'2000.01\', `amountExcludedTax` = \'1886.8\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'113.21\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.012033939361572','2016-11-28 15:02:59'),(452676,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2000.01\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.013713836669922','2016-11-28 15:02:59'),(452677,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'2000\', `amountExcludedTax` = \'1886.79\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'113.21\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.016447067260742','2016-11-28 15:03:06'),(452678,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2000\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.01451301574707','2016-11-28 15:03:06'),(452679,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'20009.4\', `amountExcludedTax` = \'18876.79\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1132.61\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.03263521194458','2016-11-28 15:03:25'),(452680,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20009.4\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.014142990112305','2016-11-28 15:03:25'),(452681,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'20007.28\', `amountExcludedTax` = \'18874.79\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1132.49\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.015825033187866','2016-11-28 15:03:33'),(452682,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20007.28\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.014554977416992','2016-11-28 15:03:33'),(452683,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'20003.21\', `amountExcludedTax` = \'18870.95\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1132.26\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.013674974441528','2016-11-28 15:03:42'),(452684,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20003.21\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.014331102371216','2016-11-28 15:03:42'),(452685,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'20001.14\', `amountExcludedTax` = \'18869\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1132.14\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.013284921646118','2016-11-28 15:03:51'),(452686,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20001.14\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.012890100479126','2016-11-28 15:03:51'),(452687,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'20000.08\', `amountExcludedTax` = \'18868\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1132.08\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.036113977432251','2016-11-28 15:03:58'),(452688,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20000.08\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.012350082397461','2016-11-28 15:03:58'),(452689,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'20000.03\', `amountExcludedTax` = \'18867.95\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1132.08\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.028052091598511','2016-11-28 15:04:12'),(452690,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20000.03\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.01421594619751','2016-11-28 15:04:12'),(452691,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'20000\', `amountExcludedTax` = \'18867.92\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1132.08\' WHERE `ID` =  \'4737\'','OthersPayment/updatepayitemwithoutitem','0.031119108200073','2016-11-28 15:04:18'),(452692,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'20000\' where id = \'3582\' ','OthersPayment/updatepayitemwithoutitem','0.015583038330078','2016-11-28 15:04:18'),(452693,3,2,'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\', \'4500\', \'OPNMBBFC06/16\', \'2016-06-29\', \'MBBFAC 387305\', \'AHMAD NIZAM BIN OSMAN                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017629146575928','2016-11-28 15:07:42'),(452694,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3583, \'2\', \'SALARY 06/16\', \'1\', \'108\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01293420791626','2016-11-28 15:07:42'),(452695,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3583\', \'2\', \'2\', \'BONUS\', \'108\', \'12000\', \'12000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032349109649658','2016-11-28 15:08:02'),(452696,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'16500\' where id = \'3583\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012813091278076','2016-11-28 15:08:02'),(452697,3,2,'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\', \'OPNMBBFC06/16\', \'2016-06-29\', \'MBBFAC\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039305925369263','2016-11-28 15:12:39'),(452698,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3584, \'2\', \'BANK CHARGES MBBFAC\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013725996017456','2016-11-28 15:12:39'),(452699,3,2,'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\', \'OPNMBBFC06/16\', \'2016-06-30\', \'MBBFAC\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041134119033813','2016-11-28 15:13:38'),(452700,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3585, \'2\', \'MBBFAC\', \'1\', \'114\', \'1.06\', \'1\', \'2658\', \'6\', \'0.06\', \'0\')','gltransaction/savenewpaywithOutItem','0.013597011566162','2016-11-28 15:13:38'),(452701,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'136.57\', \'ORIMBBFC06/16\', \'2016-06-30\', \'MBB FACILITY\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.037415981292725','2016-11-28 15:18:07'),(452702,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (129, \'2\', \'MBB FACILITY 06/16\', \'1\', \'114\', \'136.57\', \'136.57\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.012911081314087','2016-11-28 15:18:07'),(452703,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'129\'','gltransaction/otherreceiveDelete','0.013753175735474','2016-11-28 15:18:59'),(452704,3,2,'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\', \'136.53\', \'OPNMBBFC06/16\', \'2016-06-30\', \'MBB FACILITY 06/16\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033662080764771','2016-11-28 15:23:21'),(452705,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3586, \'2\', \'MBB FACILITY 06/2016\', \'1\', \'114\', \'136.53\', \'128.8\', \'2658\', \'6\', \'7.73\', \'0\')','gltransaction/savenewpaywithOutItem','0.014008045196533','2016-11-28 15:23:21'),(452706,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MBB FACILITY 06/2016\', `accountID` = \'114\', `amountIncludedTax` = \'136.57\', `amountExcludedTax` = \'128.84\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'7.73\' WHERE `ID` =  \'4742\'','OthersPayment/updatepayitemwithoutitem','0.011650085449219','2016-11-28 15:23:46'),(452707,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'136.57\' where id = \'3586\' ','OthersPayment/updatepayitemwithoutitem','0.024863004684448','2016-11-28 15:23:46'),(452708,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'136.57\', `referenceNo` = \'MBB FACILITY 06/16\', `memo` = \'\', `paymentDate` = \'2016-06-30\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC06/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3586\'','OthersPayment/updatepayitemwithoutitemMaster','0.018910884857178','2016-11-28 15:23:49'),(452709,3,2,'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\', \'347.68\', \'OPNMBBFC07/16\', \'2016-07-31\', \'MBB FACILITY 07/2016\', \'MAYBANK BERHAD                                           \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03858494758606','2016-11-28 15:37:13'),(452710,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3587, \'2\', \'MBB FACILITY 07/16\', \'1\', \'114\', \'347.68\', \'328\', \'2658\', \'6\', \'19.68\', \'0\')','gltransaction/savenewpaywithOutItem','0.027013063430786','2016-11-28 15:37:13'),(452711,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MBB FACILITY 07/16\', `accountID` = \'114\', `amountIncludedTax` = \'348\', `amountExcludedTax` = \'328.3\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'19.7\' WHERE `ID` =  \'4743\'','OthersPayment/updatepayitemwithoutitem','0.027892112731934','2016-11-28 15:41:15'),(452712,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'348\' where id = \'3587\' ','OthersPayment/updatepayitemwithoutitem','0.011825084686279','2016-11-28 15:41:15'),(452713,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MBB FACILITY 07/16\', `accountID` = \'114\', `amountIncludedTax` = \'347.89\', `amountExcludedTax` = \'328.2\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'19.69\' WHERE `ID` =  \'4743\'','OthersPayment/updatepayitemwithoutitem','0.035982131958008','2016-11-28 15:41:25'),(452714,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'347.89\' where id = \'3587\' ','OthersPayment/updatepayitemwithoutitem','0.011654853820801','2016-11-28 15:41:25'),(452715,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MBB FACILITY 07/16\', `accountID` = \'114\', `amountIncludedTax` = \'347.84\', `amountExcludedTax` = \'328.15\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'19.69\' WHERE `ID` =  \'4743\'','OthersPayment/updatepayitemwithoutitem','0.035784959793091','2016-11-28 15:41:33'),(452716,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'347.84\' where id = \'3587\' ','OthersPayment/updatepayitemwithoutitem','0.014158010482788','2016-11-28 15:41:33'),(452717,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MBB FACILITY 07/16\', `accountID` = \'114\', `amountIncludedTax` = \'347.83\', `amountExcludedTax` = \'328.14\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'19.69\' WHERE `ID` =  \'4743\'','OthersPayment/updatepayitemwithoutitem','0.015575885772705','2016-11-28 15:41:38'),(452718,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'347.83\' where id = \'3587\' ','OthersPayment/updatepayitemwithoutitem','0.012439012527466','2016-11-28 15:41:38'),(452719,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'347.83\', `referenceNo` = \'MBB FACILITY 07/2016\', `memo` = \'\', `paymentDate` = \'2016-07-31\', `payTo` = \'MAYBANK BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC07/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3587\'','OthersPayment/updatepayitemwithoutitemMaster','0.019415140151978','2016-11-28 15:41:42'),(452720,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'347.83\', `referenceNo` = \'MBB FACILITY 07/2016\', `memo` = \'\', `paymentDate` = \'2016-07-31\', `payTo` = \'MAYBANK BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC07/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3587\'','OthersPayment/updatepayitemwithoutitemMaster','0.0015869140625','2016-11-28 15:42:06'),(452721,3,2,'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\', \'26553\', \'OPNMBBFC08/16\', \'2016-08-05\', \'MBBFAC 387306\', \'AHMAD NIZAM BIN OSMAN                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038511991500854','2016-11-28 15:44:15'),(452722,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3588, \'2\', \'SAM RAWANG\', \'1\', \'272\', \'26553\', \'25050\', \'2658\', \'6\', \'1503\', \'1503\')','gltransaction/savenewpaywithOutItem','0.014065027236938','2016-11-28 15:44:15'),(452723,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'26550.88\', `amountExcludedTax` = \'25048\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1502.88\' WHERE `ID` =  \'4744\'','OthersPayment/updatepayitemwithoutitem','0.028672933578491','2016-11-28 15:44:40'),(452724,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'26550.88\' where id = \'3588\' ','OthersPayment/updatepayitemwithoutitem','0.013131856918335','2016-11-28 15:44:40'),(452725,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'26550.35\', `amountExcludedTax` = \'25047.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1502.85\' WHERE `ID` =  \'4744\'','OthersPayment/updatepayitemwithoutitem','0.030440092086792','2016-11-28 15:44:49'),(452726,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'26550.35\' where id = \'3588\' ','OthersPayment/updatepayitemwithoutitem','0.011697053909302','2016-11-28 15:44:49'),(452727,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'26550.03\', `amountExcludedTax` = \'25047.2\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1502.83\' WHERE `ID` =  \'4744\'','OthersPayment/updatepayitemwithoutitem','0.013140916824341','2016-11-28 15:44:55'),(452728,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'26550.03\' where id = \'3588\' ','OthersPayment/updatepayitemwithoutitem','0.011726140975952','2016-11-28 15:44:55'),(452729,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'26550\', `amountExcludedTax` = \'25047.17\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1502.83\' WHERE `ID` =  \'4744\'','OthersPayment/updatepayitemwithoutitem','0.065569162368774','2016-11-28 15:45:00'),(452730,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'26550\' where id = \'3588\' ','OthersPayment/updatepayitemwithoutitem','0.030149936676025','2016-11-28 15:45:00'),(452731,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'26550\', `referenceNo` = \'MBBFAC 387306\', `memo` = \'\', `paymentDate` = \'2016-08-05\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNMBBFC08/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3588\'','OthersPayment/updatepayitemwithoutitemMaster','0.031668186187744','2016-11-28 15:45:08'),(452732,3,2,'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\', \'OPNMBBFC08/16\', \'2016-08-08\', \'MBBFAC 387306\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036406993865967','2016-11-28 15:46:04'),(452733,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3589, \'2\', \'MBBFAC 387306\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012577056884766','2016-11-28 15:46:04'),(452734,3,2,'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\', \'10000\', \'OPNMBBFC08/16\', \'2016-08-23\', \'MBBFAC 387308\', \'ISARA SOLUTION ENTERPRISE                                          \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015387058258057','2016-11-28 15:47:46'),(452735,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3590, \'2\', \'MARDI CHILLER\', \'1\', \'274\', \'10000\', \'10000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011305093765259','2016-11-28 15:47:46'),(452736,3,2,'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\', \'18857.4\', \'OPNMBBFC08/16\', \'2016-08-23\', \'MBBFAC 387407\', \'O\\\'CONNOR\\\'S ENGINEERING SDN BHD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039134979248047','2016-11-28 15:49:33'),(452737,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3591, \'2\', \'MARDI CCTV\', \'1\', \'274\', \'18857.4\', \'17790\', \'2658\', \'6\', \'1067.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.012637853622437','2016-11-28 15:49:33'),(452738,3,2,'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\', \'1.06\', \'OPNMBBFC08/16\', \'2016-08-24\', \'MBBFAC 387308 & MBBFAC 387307\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019541025161743','2016-11-28 15:53:09'),(452739,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3592, \'2\', \'MBBFAC 387308 & MBBFAC 387307\', \'1\', \'114\', \'1.06\', \'1\', \'2658\', \'6\', \'0.06\', \'0\')','gltransaction/savenewpaywithOutItem','0.012302160263062','2016-11-28 15:53:09'),(452740,3,2,'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\', \'70000\', \'OPNMBBFC08/16\', \'2016-08-29\', \'MBBFAC 387309\', \'HRC RESOURCES                                           \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036255836486816','2016-11-28 15:57:54'),(452741,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3593, \'2\', \'JKR VSD\', \'1\', \'272\', \'70000\', \'70000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011287927627563','2016-11-28 15:57:54'),(452742,3,2,'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\', \'OPNMBBFC08/16\', \'2016-08-30\', \'MBBFAC 387309\', \'MAYBANK BERHAD                                           \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037897109985352','2016-11-28 15:59:46'),(452743,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3594, \'2\', \'MBBFAC 387309\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011821985244751','2016-11-28 15:59:46'),(452744,3,2,'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\', \'478.59\', \'OPNMBBFC08/16\', \'2016-08-31\', \'MBB FACILITY 08/16\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015599012374878','2016-11-28 16:01:00'),(452745,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3595, \'2\', \'MBB FACILITY 08/16\', \'1\', \'114\', \'478.59\', \'451.5\', \'2658\', \'6\', \'27.09\', \'0\')','gltransaction/savenewpaywithOutItem','0.011201143264771','2016-11-28 16:01:00'),(452746,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MBB FACILITY 08/16\', `accountID` = \'114\', `amountIncludedTax` = \'478.7\', `amountExcludedTax` = \'451.6\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'27.1\' WHERE `ID` =  \'4751\'','OthersPayment/updatepayitemwithoutitem','0.035223007202148','2016-11-28 16:01:22'),(452747,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'478.7\' where id = \'3595\' ','OthersPayment/updatepayitemwithoutitem','0.011368036270142','2016-11-28 16:01:22'),(452748,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MBB FACILITY 08/16\', `accountID` = \'114\', `amountIncludedTax` = \'478.69\', `amountExcludedTax` = \'451.59\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'27.1\' WHERE `ID` =  \'4751\'','OthersPayment/updatepayitemwithoutitem','0.013739824295044','2016-11-28 16:01:31'),(452749,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'478.69\' where id = \'3595\' ','OthersPayment/updatepayitemwithoutitem','0.011444091796875','2016-11-28 16:01:31'),(452750,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'478.69\', `referenceNo` = \'MBB FACILITY 08/16\', `memo` = \'\', `paymentDate` = \'2016-08-31\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC08/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3595\'','OthersPayment/updatepayitemwithoutitemMaster','0.035654067993164','2016-11-28 16:02:05'),(452751,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'478.69\', `referenceNo` = \'MBB FACILITY 08/16\', `memo` = \'\', `paymentDate` = \'2016-08-31\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC08/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3595\'','OthersPayment/updatepayitemwithoutitemMaster','0.00035190582275391','2016-11-28 16:02:07'),(452752,3,2,'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\', \'750.59\', \'OPNMBBFC09/16\', \'2016-09-30\', \'MBB FACILITY 09/2016\', \'MAYBANK BERHAD                                            \', \'9\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017573118209839','2016-11-28 16:04:10'),(452753,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3596, \'2\', \'MBB FACILITY 09/2016\', \'1\', \'114\', \'750.59\', \'708.1\', \'2658\', \'6\', \'42.49\', \'42.49\')','gltransaction/savenewpaywithOutItem','0.01262903213501','2016-11-28 16:04:10'),(452754,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MBB FACILITY 09/2016\', `accountID` = \'114\', `amountIncludedTax` = \'750.49\', `amountExcludedTax` = \'708.01\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'42.48\' WHERE `ID` =  \'4752\'','OthersPayment/updatepayitemwithoutitem','0.018898963928223','2016-11-28 16:04:33'),(452755,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'750.49\' where id = \'3596\' ','OthersPayment/updatepayitemwithoutitem','0.012509107589722','2016-11-28 16:04:33'),(452756,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MBB FACILITY 09/2016\', `accountID` = \'114\', `amountIncludedTax` = \'750.5\', `amountExcludedTax` = \'708.02\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'42.48\' WHERE `ID` =  \'4752\'','OthersPayment/updatepayitemwithoutitem','0.028617143630981','2016-11-28 16:04:38'),(452757,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'750.5\' where id = \'3596\' ','OthersPayment/updatepayitemwithoutitem','0.012434005737305','2016-11-28 16:04:38'),(452758,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'750.5\', `referenceNo` = \'MBB FACILITY 09/2016\', `memo` = \'\', `paymentDate` = \'2016-09-30\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC09/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3596\'','OthersPayment/updatepayitemwithoutitemMaster','0.010295867919922','2016-11-28 16:04:44'),(452759,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'750.5\', `referenceNo` = \'MBB FACILITY 09/2016\', `memo` = \'\', `paymentDate` = \'2016-09-30\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC09/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3596\'','OthersPayment/updatepayitemwithoutitemMaster','0.0003960132598877','2016-11-28 16:09:53'),(452760,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'750.5\', `referenceNo` = \'MBB FACILITY 09/2016\', `memo` = \'\', `paymentDate` = \'2016-09-30\', `payTo` = \'MAYBANK BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBBFC09/16\', `bankId` = \'9\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3596\'','OthersPayment/updatepayitemwithoutitemMaster','0.001345157623291','2016-11-28 16:33:02'),(452761,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'BIMB 413985\', `accountID` = \'114\', `amountIncludedTax` = \'0.53\', `amountExcludedTax` = \'0.5\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'0.03\' WHERE `ID` =  \'4731\'','OthersPayment/updatepayitemwithoutitem','0.028627872467041','2016-11-28 17:44:23'),(452762,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'0.53\' where id = \'3576\' ','OthersPayment/updatepayitemwithoutitem','0.00031304359436035','2016-11-28 17:44:23'),(452763,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BIMB 413985\', `memo` = \'\', `paymentDate` = \'2016-10-27\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB10/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3576\'','OthersPayment/updatepayitemwithoutitemMaster','0.012490034103394','2016-11-28 17:44:25'),(452764,3,2,'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\', \'354.25\', \'OPNBIMB5101\', \'2016-10-27\', \'BIMB 413985\', \'CHE OMAR BIN HARON                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019243001937866','2016-11-28 17:46:46'),(452765,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3597, \'2\', \'SALARY\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011327028274536','2016-11-28 17:46:46'),(452766,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-27\', \'BIMB 413986\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021420955657959','2016-11-28 17:48:16'),(452767,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3598, \'2\', \'BIMB 413986\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011279106140137','2016-11-28 17:48:16'),(452768,3,2,'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\', \'OPNBIMB5102\', \'2016-10-27\', \'BIMB 413986\', \'AFFIN BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020132064819336','2016-11-28 17:49:05'),(452769,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3599, \'2\', \'INSTALLMENT\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011493921279907','2016-11-28 17:49:05'),(452770,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-27\', \'BIMB 413989\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033272981643677','2016-11-28 17:50:08'),(452771,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3600, \'2\', \'BIMB 413989\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012577772140503','2016-11-28 17:50:08'),(452772,3,2,'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\', \'OPNBIMB5103\', \'2016-10-27\', \'BIMB 413989\', \'AFFIN BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023257970809937','2016-11-28 17:51:08'),(452773,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3601, \'2\', \'INSTALLMENT\', \'1\', \'270\', \'941\', \'941\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012695074081421','2016-11-28 17:51:08'),(452774,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-27\', \'BIMB 413996\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.04056191444397','2016-11-28 17:52:36'),(452775,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3602, \'2\', \'BIMB 413996\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013800859451294','2016-11-28 17:52:36'),(452776,3,2,'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\', \'OPNBIMB5104\', \'2016-10-27\', \'BIMB 413996\', \'MOHAMAD ZAZLI BIN ISA                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021924018859863','2016-11-28 17:54:03'),(452777,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3603, \'2\', \'HOUSE LOAN\', \'1\', \'39\', \'237\', \'237\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013678073883057','2016-11-28 17:54:03'),(452778,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-27\', \'BIMB 413997\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.076344013214111','2016-11-30 09:46:25'),(452779,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3604, \'2\', \'BIMB 413997\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012290000915527','2016-11-30 09:46:25'),(452780,3,2,'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\', \'OPNBIMB5105\', \'2016-10-27\', \'BIMB 413997\', \'AMISILAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020569801330566','2016-11-30 09:47:29'),(452781,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3605, \'2\', \'HOUSING LOAN\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013565063476562','2016-11-30 09:47:29'),(452782,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-27\', \'BIMB 414002\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032733917236328','2016-11-30 09:48:26'),(452783,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3606, \'2\', \'BIMB 414002\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011351823806763','2016-11-30 09:48:26'),(452784,3,2,'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\', \'1780\', \'OPNBIMB5106\', \'2016-10-27\', \'BIMB 414002\', \'AV SYSTEM SERVICES                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029208898544312','2016-11-30 09:50:53'),(452785,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3607, \'2\', \'MARDI ELV\', \'1\', \'274\', \'1780\', \'1780\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011347055435181','2016-11-30 09:50:53'),(452786,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'4500\', \'OPNBIMB\', \'2016-10-28\', \'SALARY 10/16\', \'SALARY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031860113143921','2016-11-30 09:52:29'),(452787,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3608, \'2\', \'SALARY 10/16\', \'1\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01152491569519','2016-11-30 09:52:29'),(452788,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3608\', \'2\', \'2\', \'SALARY 10/16\', \'107\', \'23202.24\', \'23202.24\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024471998214722','2016-11-30 09:52:53'),(452789,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'27702.24\' where id = \'3608\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011422157287598','2016-11-30 09:52:53'),(452790,3,2,'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\', \'6.36\', \'OPNBIMB10/16\', \'2016-10-28\', \'BANK CHARGES 10/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021602869033813','2016-11-30 09:53:56'),(452791,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3609, \'2\', \'BANK CHARGES FOR SALARY\', \'1\', \'114\', \'6.36\', \'6\', \'2658\', \'6\', \'0.36\', \'0\')','gltransaction/savenewpaywithOutItem','0.01166296005249','2016-11-30 09:53:56'),(452792,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-31\', \'BIMB 413990\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021752119064331','2016-11-30 09:54:47'),(452793,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3610, \'2\', \'BIMB 413990\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012344121932983','2016-11-30 09:54:47'),(452794,3,2,'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\', \'OPNBIMB5107\', \'2016-10-31\', \'BIMB 413990\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023823022842407','2016-11-30 09:56:16'),(452795,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3611, \'2\', \'INSTALLMENT\', \'1\', \'316\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012340068817139','2016-11-30 09:56:16'),(452796,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-31\', \'BIMB 413991\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034059047698975','2016-11-30 09:57:12'),(452797,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3612, \'2\', \'BIMB 413991\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.02079701423645','2016-11-30 09:57:12'),(452798,3,2,'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\', \'OPNBIMB5108\', \'2016-10-31\', \'BIMB 413991\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020380973815918','2016-11-30 09:58:24'),(452799,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3613, \'2\', \'INSTALLMENT\', \'1\', \'317\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012311935424805','2016-11-30 09:58:24'),(452800,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-31\', \'BIMB 413992\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021509885787964','2016-11-30 10:00:32'),(452801,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3614, \'2\', \'BIMB 413992\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011336088180542','2016-11-30 10:00:32'),(452802,3,2,'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\', \'OPNBIMB5109\', \'2016-10-31\', \'BIMB 413992\', \'PUBLIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03501296043396','2016-11-30 10:01:25'),(452803,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3615, \'2\', \'INSTALLMENT\', \'1\', \'138\', \'540\', \'540\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011084079742432','2016-11-30 10:01:25'),(452804,3,2,'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','0.066998958587646','2016-11-30 10:03:00'),(452805,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-31\', \'BIMB 413998\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018887042999268','2016-11-30 10:04:33'),(452806,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3616, \'2\', \'BIMB 413998\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011286973953247','2016-11-30 10:04:33'),(452807,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'800\', \'OPNBIMB5110\', \'2016-10-31\', \'BIMB 413998\', \'ZAHIRAH NOOR ZAINOL ABIDIN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.031316041946411','2016-11-30 10:06:54'),(452808,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3617, \'2\', \'11/16\', \'1\', \'85\', \'800\', \'800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013687133789062','2016-11-30 10:06:54'),(452809,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-31\', \'BIMB 413999\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034769058227539','2016-11-30 10:07:48'),(452810,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3618, \'2\', \'BIMB 413999\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013383865356445','2016-11-30 10:07:48'),(452811,3,2,'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\', \'18364.22\', \'OPNBIMB5111\', \'2016-10-31\', \'BIMB 413999\', \'SHAMSIAH ABDUL RAHMAN                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.075473070144653','2016-11-30 10:08:42'),(452812,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3619, \'2\', \'VARIOUS CLAIM\', \'1\', \'273\', \'18364.22\', \'18364.22\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.032699823379517','2016-11-30 10:08:42'),(452813,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-31\', \'BIMB 414004\', \'BANK  ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032381057739258','2016-11-30 10:09:41'),(452814,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3620, \'2\', \'BIMB 414004\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012221813201904','2016-11-30 10:09:41'),(452815,3,2,'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\', \'15741.5\', \'OPNBIMB5112\', \'2016-10-31\', \'BIMB 414004\', \'HAISHAR AZIZI BIN AZMIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034264087677002','2016-11-30 10:10:40'),(452816,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3621, \'2\', \'SUMITOMO\', \'1\', \'312\', \'15741.5\', \'15741.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01069712638855','2016-11-30 10:10:40'),(452817,3,2,'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\', \'OPNBIMB10/16\', \'2016-10-31\', \'BIMB 414005\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036813020706177','2016-11-30 10:11:47'),(452818,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3622, \'2\', \'BIMB 414005\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011286020278931','2016-11-30 10:11:47'),(452819,3,2,'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\', \'22973.9\', \'OPNBIMB5113\', \'2016-10-31\', \'BIMB 414005\', \'KETUA PENGARAH KASTAM                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03770899772644','2016-11-30 10:13:01'),(452820,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3623, \'2\', \'07/16-09/16\', \'1\', \'40\', \'22973.9\', \'22973.9\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01128077507019','2016-11-30 10:13:01'),(452821,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'24.52\', \'ORIBIMB10/16\', \'2016-10-31\', \'PROFIT10/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.056472063064575','2016-11-30 10:14:26'),(452822,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (130, \'2\', \'PROFIT 10/16\', \'1\', \'114\', \'24.52\', \'24.52\', \'2665\', \'0\', \'0\')','gltransaction/savenewotherreveive','0.011241912841797','2016-11-30 10:14:26'),(452823,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FELCRA\', `accountID` = \'273\', `amountIncludedTax` = \'54.6\', `amountExcludedTax` = \'54.6\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4676\'','OthersPayment/updatepayitemwithoutitem','0.026835918426514','2016-11-30 10:34:20'),(452824,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'54.6\' where id = \'3530\' ','OthersPayment/updatepayitemwithoutitem','0.012704133987427','2016-11-30 10:34:20'),(452825,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3530\', \'2\', \'2\', \'FELCRA\', \'273\', \'82.69\', \'78.01\', \'2658\', \'6\', \'4.68\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032081127166748','2016-11-30 10:34:42'),(452826,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'137.29\' where id = \'3530\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012720108032227','2016-11-30 10:34:42'),(452827,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3530\', \'2\', \'3\', \'SYABAS TELOK DATOK\', \'335\', \'71.2\', \'71.2\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015313863754272','2016-11-30 10:35:14'),(452828,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'208.49\' where id = \'3530\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011443853378296','2016-11-30 10:35:14'),(452829,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3530\', \'2\', \'4\', \'JKR KLANG\', \'272\', \'326\', \'326\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033138990402222','2016-11-30 10:35:34'),(452830,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'534.49\' where id = \'3530\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011636018753052','2016-11-30 10:35:34'),(452831,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3530\', \'2\', \'5\', \'SYABAS SEPANG\', \'273\', \'24.2\', \'24.2\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.020813941955566','2016-11-30 10:35:56'),(452832,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'558.69\' where id = \'3530\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012770891189575','2016-11-30 10:35:56'),(452833,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3530\', \'2\', \'6\', \'PDTHL\', \'273\', \'47\', \'47\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027637958526611','2016-11-30 10:36:19'),(452834,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'605.69\' where id = \'3530\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01372218132019','2016-11-30 10:36:19'),(452835,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'FELCRA\', `accountID` = \'\', `amountIncludedTax` = \'82.7\', `amountExcludedTax` = \'78.02\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'4.68\' WHERE `ID` =  \'4781\'','OthersPayment/updatepayitemwithoutitem','0.033072948455811','2016-11-30 10:36:34'),(452836,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'605.7\' where id = \'3530\' ','OthersPayment/updatepayitemwithoutitem','0.012475967407227','2016-11-30 10:36:34'),(452837,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'605.7\', `referenceNo` = \'BIMB 413968\', `memo` = \'\', `paymentDate` = \'2016-10-04\', `payTo` = \'WAN ISMAIL HANIS BIN WAN ABDUL AZIZ                                          \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5079\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3530\'','OthersPayment/updatepayitemwithoutitemMaster','0.00040793418884277','2016-11-30 10:36:38'),(452838,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SOON HING AUTO SERVICE SDN BHD (10/09/2016), (19/19/2016)\', `accountID` = \'298\', `amountIncludedTax` = \'551.2\', `amountExcludedTax` = \'520\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'31.2\' WHERE `ID` =  \'4678\'','OthersPayment/updatepayitemwithoutitem','0.032963037490845','2016-11-30 10:47:14'),(452839,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'551.2\' where id = \'3532\' ','OthersPayment/updatepayitemwithoutitem','0.014263153076172','2016-11-30 10:47:14'),(452840,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3532\', \'2\', \'2\', \'SOON HING AUTO SERVICE SDN BHD\', \'298\', \'1128.9\', \'1065\', \'2658\', \'6\', \'63.9\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030552864074707','2016-11-30 10:47:57'),(452841,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1680.1\' where id = \'3532\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011685132980347','2016-11-30 10:47:57'),(452842,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SOON HING AUTO SERVICE SDN BHD (10/09/2016), (19/19/2016)\', `accountID` = \'298\', `amountIncludedTax` = \'540.6\', `amountExcludedTax` = \'510\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'30.6\' WHERE `ID` =  \'4678\'','OthersPayment/updatepayitemwithoutitem','0.030380964279175','2016-11-30 10:48:24'),(452843,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1669.5\' where id = \'3532\' ','OthersPayment/updatepayitemwithoutitem','0.011754989624023','2016-11-30 10:48:24'),(452844,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'1669.5\', `referenceNo` = \'BIMB 413971\', `memo` = \'\', `paymentDate` = \'2016-10-04\', `payTo` = \'MOHAMAD ZAZLI BIN ISA                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5080\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3532\'','OthersPayment/updatepayitemwithoutitemMaster','0.00061202049255371','2016-11-30 11:07:32'),(452845,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'AHMAD NIZAM\', `accountID` = \'273\', `amountIncludedTax` = \'78122\', `amountExcludedTax` = \'73700\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'4422\' WHERE `ID` =  \'4714\'','OthersPayment/updatepayitemwithoutitem','0.032843112945557','2016-11-30 11:36:04'),(452846,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78122\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.00036907196044922','2016-11-30 11:36:04'),(452847,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'314\', `amountIncludedTax` = \'40000\', `amountExcludedTax` = \'40000\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4714\'','OthersPayment/updatepayitemwithoutitem','0.028749942779541','2016-11-30 11:39:58'),(452848,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'40000\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.011673927307129','2016-11-30 11:39:58'),(452849,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3560\', \'2\', \'2\', \'SAM RAWANG\', \'314\', \'30000\', \'30000\', \'2679\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026100158691406','2016-11-30 11:41:01'),(452850,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'70000\' where id = \'3560\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011986970901489','2016-11-30 11:41:01'),(452851,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3560\', \'2\', \'3\', \'VARIOUS CLAIM\', \'314\', \'351.13\', \'351.13\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016391038894653','2016-11-30 15:49:53'),(452852,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'70351.13\' where id = \'3560\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01376485824585','2016-11-30 15:49:53'),(452853,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3560\', \'2\', \'4\', \'VARIOUS CLAIM\', \'314\', \'228.1\', \'215.19\', \'2658\', \'6\', \'12.91\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029211044311523','2016-11-30 15:50:15'),(452854,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'70579.23\' where id = \'3560\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012531042098999','2016-11-30 15:50:15'),(452855,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3560\', \'2\', \'5\', \'BNS 1974\', \'314\', \'395.01\', \'372.65\', \'2658\', \'6\', \'22.36\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.021147012710571','2016-11-30 15:50:52'),(452856,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'70974.24\' where id = \'3560\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013798952102661','2016-11-30 15:50:52'),(452857,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3560\', \'2\', \'6\', \'DEFTECH\', \'314\', \'4000\', \'4000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01338791847229','2016-11-30 15:51:11'),(452858,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'74974.24\' where id = \'3560\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012784957885742','2016-11-30 15:51:11'),(452859,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3560\', \'2\', \'7\', \'SAM RAWANG\', \'314\', \'3000\', \'3000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015845060348511','2016-11-30 15:51:35'),(452860,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'77974.24\' where id = \'3560\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01277494430542','2016-11-30 15:51:35'),(452861,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'314\', `amountIncludedTax` = \'30000\', `amountExcludedTax` = \'30000\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4714\'','OthersPayment/updatepayitemwithoutitem','0.036112070083618','2016-11-30 15:52:05'),(452862,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'67974.24\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.011344909667969','2016-11-30 15:52:05'),(452863,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3560\', \'2\', \'8\', \'MARDI\', \'314\', \'10000\', \'10000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012883901596069','2016-11-30 15:52:38'),(452864,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'77974.24\' where id = \'3560\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012781858444214','2016-11-30 15:52:38'),(452865,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3560\', \'2\', \'9\', \'MEDICAL\', \'314\', \'26\', \'26\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015506029129028','2016-11-30 15:53:20'),(452866,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78000.24\' where id = \'3560\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011529922485352','2016-11-30 15:53:20'),(452867,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'314\', `amountIncludedTax` = \'30000\', `amountExcludedTax` = \'28301.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1698.11\' WHERE `ID` =  \'4714\'','OthersPayment/updatepayitemwithoutitem','0.032496213912964','2016-11-30 15:54:29'),(452868,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78000.24\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.00037789344787598','2016-11-30 15:54:29'),(452869,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'314\', `amountIncludedTax` = \'28301.89\', `amountExcludedTax` = \'28301.89\', `taxID` = \'2679\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4787\'','OthersPayment/updatepayitemwithoutitem','0.013150930404663','2016-11-30 15:54:37'),(452870,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'76302.13\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.011774063110352','2016-11-30 15:54:37'),(452871,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'351.13\', `amountExcludedTax` = \'351.13\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4736\'','OthersPayment/updatepayitemwithoutitem','0.011919975280762','2016-11-30 15:55:07'),(452872,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'351.13\' where id = \'3581\' ','OthersPayment/updatepayitemwithoutitem','0.012749910354614','2016-11-30 15:55:07'),(452873,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3581\', \'2\', \'2\', \'VARIOUS CLAIM\', \'272\', \'228.1\', \'215.19\', \'2658\', \'6\', \'12.91\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024737119674683','2016-11-30 15:55:26'),(452874,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'579.23\' where id = \'3581\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011466026306152','2016-11-30 15:55:26'),(452875,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3581\', \'2\', \'3\', \'DEFTECH\', \'272\', \'4000\', \'4000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03364896774292','2016-11-30 15:55:51'),(452876,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4579.23\' where id = \'3581\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012778043746948','2016-11-30 15:55:52'),(452877,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'DEFTECH (LABOUR)\', `accountID` = \'272\', `amountIncludedTax` = \'4000\', `amountExcludedTax` = \'4000\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4796\'','OthersPayment/updatepayitemwithoutitem','0.046833038330078','2016-11-30 15:56:06'),(452878,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4579.23\' where id = \'3581\' ','OthersPayment/updatepayitemwithoutitem','0.00032496452331543','2016-11-30 15:56:06'),(452879,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3581\', \'2\', \'4\', \'SAM RAWANG\', \'272\', \'3000\', \'3000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01463508605957','2016-11-30 15:56:23'),(452880,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7579.23\' where id = \'3581\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013819932937622','2016-11-30 15:56:23'),(452881,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3581\', \'2\', \'5\', \'AHMAD NIZAM \', \'281\', \'26\', \'26\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031145095825195','2016-11-30 15:56:40'),(452882,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7605.23\' where id = \'3581\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012447118759155','2016-11-30 15:56:40'),(452883,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3581\', \'2\', \'6\', \'BNS 1974\', \'300\', \'395.01\', \'372.65\', \'2658\', \'6\', \'22.36\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016463041305542','2016-11-30 15:57:12'),(452884,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8000.24\' where id = \'3581\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012495040893555','2016-11-30 15:57:12'),(452885,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'314\', `amountIncludedTax` = \'10000.04\', `amountExcludedTax` = \'9434\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'566.04\' WHERE `ID` =  \'4793\'','OthersPayment/updatepayitemwithoutitem','0.029324054718018','2016-11-30 15:58:21'),(452886,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'76302.17\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.012489080429077','2016-11-30 15:58:21'),(452887,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'314\', `amountIncludedTax` = \'10000.02\', `amountExcludedTax` = \'9433.98\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'566.04\' WHERE `ID` =  \'4793\'','OthersPayment/updatepayitemwithoutitem','0.016712188720703','2016-11-30 15:58:31'),(452888,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'76302.15\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.012452840805054','2016-11-30 15:58:31'),(452889,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MARDI\', `accountID` = \'314\', `amountIncludedTax` = \'10000\', `amountExcludedTax` = \'9433.96\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'566.04\' WHERE `ID` =  \'4793\'','OthersPayment/updatepayitemwithoutitem','0.022572040557861','2016-11-30 15:58:37'),(452890,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'76302.13\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.01269006729126','2016-11-30 15:58:37'),(452891,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'314\', `amountIncludedTax` = \'30000\', `amountExcludedTax` = \'28301.89\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'1698.11\' WHERE `ID` =  \'4787\'','OthersPayment/updatepayitemwithoutitem','0.037009000778198','2016-11-30 15:59:01'),(452892,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78000.24\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.010669946670532','2016-11-30 15:59:01'),(452893,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'314\', `amountIncludedTax` = \'351.12\', `amountExcludedTax` = \'351.12\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4788\'','OthersPayment/updatepayitemwithoutitem','0.082618951797485','2016-11-30 15:59:44'),(452894,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'78000.23\' where id = \'3560\' ','OthersPayment/updatepayitemwithoutitem','0.031975030899048','2016-11-30 15:59:44'),(452895,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'78000.23\', `referenceNo` = \'BIMB 413942\', `memo` = \'\', `paymentDate` = \'2016-10-19\', `payTo` = \'SWIFTLOQ SDN BHD                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5093\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3560\'','OthersPayment/updatepayitemwithoutitemMaster','0.010470867156982','2016-11-30 15:59:48'),(452896,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'202.66\', `amountExcludedTax` = \'202.66\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4716\'','OthersPayment/updatepayitemwithoutitem','0.023583173751831','2016-11-30 16:21:54'),(452897,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'202.66\' where id = \'3562\' ','OthersPayment/updatepayitemwithoutitem','0.012759923934937','2016-11-30 16:21:54'),(452898,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3562\', \'2\', \'2\', \'VARIOUS CLAIM\', \'272\', \'183.17\', \'172.8\', \'2658\', \'6\', \'10.37\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015048980712891','2016-11-30 16:22:14'),(452899,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'385.83\' where id = \'3562\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011465787887573','2016-11-30 16:22:14'),(452900,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3562\', \'2\', \'3\', \'MAINTENANCE\', \'330\', \'150\', \'141.51\', \'2658\', \'6\', \'8.49\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030683994293213','2016-11-30 16:22:38'),(452901,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'535.83\' where id = \'3562\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012710094451904','2016-11-30 16:22:38'),(452902,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3562\', \'2\', \'4\', \'DIRECTOR FEE\', \'108\', \'2000\', \'2000\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011782169342041','2016-11-30 16:23:06'),(452903,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2535.83\' where id = \'3562\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012736082077026','2016-11-30 16:23:06'),(452904,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'202.65\', `amountExcludedTax` = \'202.65\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4716\'','OthersPayment/updatepayitemwithoutitem','0.015046119689941','2016-11-30 16:23:20'),(452905,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2535.82\' where id = \'3562\' ','OthersPayment/updatepayitemwithoutitem','0.01136589050293','2016-11-30 16:23:20'),(452906,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2535.82\', `referenceNo` = \'BIMB 413979\', `memo` = \'\', `paymentDate` = \'2016-10-19\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5094\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3562\'','OthersPayment/updatepayitemwithoutitemMaster','0.014575958251953','2016-11-30 16:24:52'),(452907,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'2535.82\', `referenceNo` = \'BIMB 413979\', `memo` = \'\', `paymentDate` = \'2016-10-19\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5094\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3562\'','OthersPayment/updatepayitemwithoutitemMaster','0.0010018348693848','2016-11-30 16:34:23'),(452908,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PNB\', `accountID` = \'274\', `amountIncludedTax` = \'55\', `amountExcludedTax` = \'55\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4718\'','OthersPayment/updatepayitemwithoutitem','0.032138109207153','2016-11-30 16:52:11'),(452909,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'55\' where id = \'3564\' ','OthersPayment/updatepayitemwithoutitem','0.013090848922729','2016-11-30 16:52:11'),(452910,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3564\', \'2\', \'2\', \'HOSPITAL SHAH ALAM\', \'274\', \'56.6\', \'56.6\', \'\', \'\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.012954950332642','2016-11-30 17:26:18'),(452911,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'111.6\' where id = \'3564\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011790990829468','2016-11-30 17:26:18'),(452912,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3564\', \'2\', \'3\', \'HOSPITAL SHAH ALAM\', \'274\', \'2.54\', \'2.4\', \'2658\', \'6\', \'0.14\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014863014221191','2016-11-30 17:40:21'),(452913,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'114.14\' where id = \'3564\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013016939163208','2016-11-30 17:40:21'),(452914,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HOSPITAL SHAH ALAM\', `accountID` = \'274\', `amountIncludedTax` = \'56.6\', `amountExcludedTax` = \'56.6\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4803\'','OthersPayment/updatepayitemwithoutitem','0.035304069519043','2016-11-30 17:40:34'),(452915,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'114.14\' where id = \'3564\' ','OthersPayment/updatepayitemwithoutitem','0.0010249614715576','2016-11-30 17:40:34'),(452916,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3564\', \'2\', \'4\', \'HOSPITAL SHAH ALAM\', \'274\', \'66.5\', \'66.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018419981002808','2016-11-30 17:41:07'),(452917,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'180.64\' where id = \'3564\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011740922927856','2016-11-30 17:41:07'),(452918,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3564\', \'2\', \'5\', \'SYABAS HULU LANGAT\', \'274\', \'24.9\', \'24.9\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018428087234497','2016-11-30 17:45:59'),(452919,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'205.54\' where id = \'3564\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011865854263306','2016-11-30 17:45:59'),(452920,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3564\', \'2\', \'6\', \'TCO\', \'273\', \'22\', \'22\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.038687944412231','2016-11-30 17:46:21'),(452921,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'227.54\' where id = \'3564\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012854099273682','2016-11-30 17:46:21'),(452922,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3564\', \'2\', \'7\', \'KK RAWANG PERDANA\', \'273\', \'40\', \'40\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032994985580444','2016-11-30 17:46:41'),(452923,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'267.54\' where id = \'3564\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012359142303467','2016-11-30 17:46:41'),(452924,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'HOSPITAL SHAH ALAM\', `accountID` = \'\', `amountIncludedTax` = \'2.55\', `amountExcludedTax` = \'2.405\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'0.14\' WHERE `ID` =  \'4804\'','OthersPayment/updatepayitemwithoutitem','0.035628080368042','2016-11-30 17:47:22'),(452925,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'267.55\' where id = \'3564\' ','OthersPayment/updatepayitemwithoutitem','0.012868881225586','2016-11-30 17:47:22'),(452926,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'267.55\', `referenceNo` = \'BIMB 413984\', `memo` = \'\', `paymentDate` = \'2016-10-24\', `payTo` = \'KHAIRUL ANWAR BIN AHMAD SABANI                                           \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB85095\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3564\'','OthersPayment/updatepayitemwithoutitemMaster','0.011539936065674','2016-11-30 17:47:27'),(452927,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'8427\', `referenceNo` = \'BIMB 413983\', `memo` = \'\', `paymentDate` = \'2016-10-24\', `payTo` = \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5096\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3567\'','OthersPayment/updatepayitemwithoutitemMaster','0.016231060028076','2016-11-30 17:48:31'),(452928,3,2,'127.0.0.1','update','UPDATE `comp_receive_payment_others` SET `updatedBy` = \'2\', `totalReceived` = \'18857.4\', `referenceNo` = \'CIMB 000038\', `receivePaymentDate` = \'2016-09-06\', `receiveFrom` = \'PENINSULAR EQUIPMENT ENTERPRISE                                            \', `memo` = \'\', `projectID` = \'\', `bankID` = \'3\', `paymentMethodID` = \'69\', `formNo` = \'ORI\' WHERE `ID` =  \'117\'','gltransaction/updatepayotherreceiveMaster','0.02012300491333','2016-12-01 15:37:50'),(452929,3,2,'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, \'59\', \'INV20164869\', \'2016-11-17\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'50000\', \'50000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.15897417068481','2016-12-07 14:58:05'),(452930,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (778, \'1\', \'2\', \'142\', \'5th progress claim\', \'50000\', \'2665\', \'0\', \'0\', \'50000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.053258895874023','2016-12-07 14:58:05'),(452931,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'50000\' WHERE `ID` =  778','Artransaction/saveNewDirectSaleInvoiceCharges','0.00039196014404297','2016-12-07 14:58:05'),(452932,3,2,'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\', \'INV20164870\', \'2016-11-21\', \'126786-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'8480\', \'8480\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016502857208252','2016-12-07 14:59:51'),(452933,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (779, \'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','0.012587070465088','2016-12-07 14:59:51'),(452934,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'480\', `totalAmount` = \'8480\' WHERE `ID` =  779','Artransaction/saveNewDirectSaleInvoiceCharges','0.016966104507446','2016-12-07 14:59:51'),(452935,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'80\', \'INV20164871\', \'2016-11-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'533600\', \'533600\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030591011047363','2016-12-07 15:02:03'),(452936,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (780, \'1\', \'2\', \'58\', \'Kerja-kerja Pembaikan Menyeluruh Sistem Hydrant Di Kompleks Bangunan Istana Melawati, Putrajaya\', \'503396.23\', \'2659\', \'6\', \'30203.77\', \'533600\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014087915420532','2016-12-07 15:02:03'),(452937,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'30203.77\', `totalAmount` = \'533600\' WHERE `ID` =  780','Artransaction/saveNewDirectSaleInvoiceCharges','0.01603102684021','2016-12-07 15:02:03'),(452938,3,2,'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\', \'INV20164872\', \'2016-11-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'265\', \'265\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029205083847046','2016-12-07 15:03:15'),(452939,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (781, \'1\', \'2\', \'59\', \'AIR-CONDITIONING SERVICE CHARGE AT AFFIN BANK\', \'250\', \'2659\', \'6\', \'15\', \'265\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01142692565918','2016-12-07 15:03:15'),(452940,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'15\', `totalAmount` = \'265\' WHERE `ID` =  781','Artransaction/saveNewDirectSaleInvoiceCharges','0.0091559886932373','2016-12-07 15:03:15'),(452941,3,2,'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\', \'INV20164873\', \'2016-11-24\', \'LO251060801163276\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'858.6\', \'858.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.0291428565979','2016-12-07 15:05:04'),(452942,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (782, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK AU2, KERAMAT\', \'810\', \'2659\', \'6\', \'48.6\', \'858.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011624097824097','2016-12-07 15:05:04'),(452943,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48.6\', `totalAmount` = \'858.6\' WHERE `ID` =  782','Artransaction/saveNewDirectSaleInvoiceCharges','0.01695704460144','2016-12-07 15:05:04'),(452944,3,2,'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\', \'INV20164874\', \'2016-11-24\', \'LO251060801163279\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'689\', \'689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014938831329346','2016-12-07 15:06:17'),(452945,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (783, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK BATU ARANG\', \'650\', \'2659\', \'6\', \'39\', \'689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012915134429932','2016-12-07 15:06:17'),(452946,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  783','Artransaction/saveNewDirectSaleInvoiceCharges','0.016113042831421','2016-12-07 15:06:17'),(452947,3,2,'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\', \'INV20164875\', \'2016-11-24\', \'LO251060801163279\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1007\', \'1007\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024847984313965','2016-12-07 15:07:38'),(452948,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (784, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI K1M GOMBAK PERMAI\', \'950\', \'2659\', \'6\', \'57\', \'1007\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011603832244873','2016-12-07 15:07:38'),(452949,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57\', `totalAmount` = \'1007\' WHERE `ID` =  784','Artransaction/saveNewDirectSaleInvoiceCharges','0.017416000366211','2016-12-07 15:07:38'),(452950,3,2,'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\', \'INV20164876\', \'2016-11-24\', \'LO251060801163274\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'477\', \'477\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.077157974243164','2016-12-07 15:12:39'),(452951,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (785, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMERIKSA DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG LAMA\', \'450\', \'2659\', \'6\', \'27\', \'477\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.04457688331604','2016-12-07 15:12:39'),(452952,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'27\', `totalAmount` = \'477\' WHERE `ID` =  785','Artransaction/saveNewDirectSaleInvoiceCharges','0.016701936721802','2016-12-07 15:12:39'),(452953,3,2,'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\', \'Pejabat pembangunan persekutuan negeri selangor\', \'123456\', \'TEST-01\', \'Address 1\', \'Address 2\', \'\', \'Batu Caves\', \'68100\', \'1931\', \'458\', 0, 0, \'0164407096\', \'0164407096\', \'\', \'salikeen@salihin.com.my\', \'\', \'265\', \'Test Note\', \'\', \'\', 0, \'2016-12-07\', \'7\', \'1\')','customerSetup/CustomerNew','0.013231039047241','2016-12-07 16:07:33'),(452954,3,2,'127.0.0.1','update','UPDATE `customer` SET `is_delete` = 1 WHERE `ID` =  \'102\'','customerSetup/customermaster_delete','0.032052040100098','2016-12-07 16:08:05'),(452955,3,2,'127.0.0.1','insert','INSERT INTO `poke` (`who`, `whom`) VALUES (\'2\', \'2\')','usersetting/poke','0.039513111114502','2016-12-07 16:12:35'),(452956,3,2,'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\', \'Test Company 2\', \'123456\', \'Test-02\', \'Address 1\', \'Address 2\', \'\', \'Batu Caves\', \'68100\', \'1931\', \'458\', 0, 0, \'0164007096\', \'0164407096\', \'\', \'salikeen@salihin.com.my\', \'\', \'265\', \'Test Note\', \'\', \'\', 0, \'2016-12-07\', \'7\', \'1\')','customerSetup/CustomerNew','0.016304969787598','2016-12-07 16:49:33'),(452957,3,2,'127.0.0.1','update','UPDATE `customer` SET `ID` = \'103\', `companyID` = \'3\', `customerName` = \'PEJABAT PEMBANGUNAN PERSEKUTUAN NEGERI SELANGOR\', `customerCompanyNo` = \'00000\', `accountCode` = \'100\', `line1` = \'(ZON SEPANG & HULU LANGAT)\', `line2` = \'UNIT PENYELARASAN PELAKSANAAN (ICU JPM), JABATAN PERDANA MENTERI\', `line3` = \'NO H561 & H562, JALAN 5, KOSMOPLEKS\', `city` = \'SEPANG\', `customerPostCode` = \'43900\', `customerStateID` = \'1931\', `customerCountryID` = \'458\', `attention` = 0, `website` = 0, `phoneNumber1` = \'\', `phoneNumber2` = \'\', `fax` = \'\', `email` = \'\', `position` = \'\', `linkedAPAccountID` = \'265\', `generalNote` = \'\', `gstRegNo` = \'\', `creditLimit` = \'0.00\', `creditLimitAlert` = 0, `createdDate` = \'2016-12-07\', `termsID` = \'7\', `currencyID` = \'1\' WHERE `ID` =  \'103\'','customerSetup/CustomerNew','0.031860113143921','2016-12-07 16:58:06'),(452958,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SAM RAWANG\', `accountID` = \'272\', `amountIncludedTax` = \'120\', `amountExcludedTax` = \'120\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4776\'','OthersPayment/updatepayitemwithoutitem','0.079569816589355','2016-12-16 11:29:34'),(452959,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'120\' where id = \'3619\' ','OthersPayment/updatepayitemwithoutitem','0.011759042739868','2016-12-16 11:29:35'),(452960,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'2\', \'SAM RAWANG\', \'272\', \'16\', \'15.09\', \'2658\', \'6\', \'0.91\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.07932710647583','2016-12-16 11:30:02'),(452961,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'136\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012896060943604','2016-12-16 11:30:02'),(452962,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'3\', \'HONDA\', \'272\', \'363.8\', \'363.8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.015125036239624','2016-12-16 11:30:27'),(452963,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'499.8\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011742830276489','2016-12-16 11:30:28'),(452964,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'4\', \'HONDA\', \'272\', \'21.2\', \'20\', \'2658\', \'6\', \'1.2\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027295112609863','2016-12-16 11:30:45'),(452965,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'521\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011402130126953','2016-12-16 11:30:45'),(452966,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'5\', \'DEFTECH\', \'272\', \'216.24\', \'204\', \'2658\', \'6\', \'12.24\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.04289698600769','2016-12-16 11:31:08'),(452967,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'737.24\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01142692565918','2016-12-16 11:31:08'),(452968,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'6\', \'JKR KLANG\', \'272\', \'242.6\', \'242.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.042083978652954','2016-12-16 11:31:29'),(452969,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'979.84\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011327981948853','2016-12-16 11:31:29'),(452970,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'7\', \'PKDG\', \'273\', \'550\', \'550\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017192125320435','2016-12-16 11:31:53'),(452971,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1529.84\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.037807941436768','2016-12-16 11:31:53'),(452972,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'8\', \'PKDG\', \'273\', \'1328.18\', \'1253\', \'2658\', \'6\', \'75.18\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.043262004852295','2016-12-16 11:32:11'),(452973,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2858.02\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012728929519653','2016-12-16 11:32:11'),(452974,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'9\', \'SYABAS SEPANG\', \'273\', \'614\', \'614\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.10117602348328','2016-12-16 11:32:41'),(452975,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'3472.02\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.035583972930908','2016-12-16 11:32:41'),(452976,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.014741897583008','2016-12-16 11:33:30'),(452979,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4887.89\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012546062469482','2016-12-16 11:33:30'),(452980,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'12\', \'SYABAS KAJANG\', \'273\', \'2.6\', \'2.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02889609336853','2016-12-16 11:33:52'),(452981,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'4890.49\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012488126754761','2016-12-16 11:33:52'),(452982,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030510902404785','2016-12-16 11:34:29'),(452985,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7556.38\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011523962020874','2016-12-16 11:34:29'),(452986,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'15\', \'MMU\', \'273\', \'347\', \'347\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032384872436523','2016-12-16 11:34:51'),(452987,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'7903.38\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011483907699585','2016-12-16 11:34:51'),(452988,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.030915021896362','2016-12-16 11:35:30'),(452991,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8085.38\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011425018310547','2016-12-16 11:35:30'),(452992,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'18\', \'KOSWIP\', \'273\', \'204.6\', \'204.6\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026142120361328','2016-12-16 11:35:52'),(452993,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8289.98\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012614011764526','2016-12-16 11:35:52'),(452994,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026098966598511','2016-12-16 11:36:51'),(452997,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8789.98\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011434078216553','2016-12-16 11:36:51'),(452998,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'21\', \'HOSPITAL SHAH ALAM\', \'274\', \'142.5\', \'142.5\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016698122024536','2016-12-16 11:37:15'),(452999,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'8932.48\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011434078216553','2016-12-16 11:37:15'),(453000,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024600982666016','2016-12-16 11:38:07'),(453003,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'10937.68\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012739896774292','2016-12-16 11:38:07'),(453004,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'24\', \'MARDI CHILLER\', \'274\', \'106\', \'100\', \'2658\', \'6\', \'6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.011499166488647','2016-12-16 11:38:30'),(453005,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11043.68\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013920068740845','2016-12-16 11:38:30'),(453006,3,2,'127.0.0.1','insert','INSERT INTO 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11:39:19'),(453009,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11104.38\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012371063232422','2016-12-16 11:39:19'),(453010,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'27\', \'SYABAS BANTING\', \'335\', \'163\', \'163\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.018728971481323','2016-12-16 11:39:40'),(453011,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11267.38\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012470006942749','2016-12-16 11:39:40'),(453012,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'28\', \'SYABAS BANTING\', \'335\', \'49.45\', \'46.65\', \'2658\', \'6\', \'2.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029449939727783','2016-12-16 11:40:03'),(453013,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11316.83\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012477874755859','2016-12-16 11:40:03'),(453014,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'29\', \'SYABAS HQ\', \'335\', \'366.8\', \'346.04\', \'2658\', \'6\', \'20.76\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031580924987793','2016-12-16 11:40:24'),(453015,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11683.63\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012655973434448','2016-12-16 11:40:24'),(453016,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'30\', \'MUDAH.COM.MY\', \'311\', \'50\', \'47.17\', \'2658\', \'6\', \'2.83\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025294065475464','2016-12-16 11:40:47'),(453017,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'11733.63\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013406991958618','2016-12-16 11:40:47'),(453018,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'31\', \'PRINTING & STATIONERY\', \'80\', \'2060.64\', \'1944\', \'2658\', \'6\', \'116.64\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.028807878494263','2016-12-16 11:41:48'),(453019,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'13794.27\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012722015380859','2016-12-16 11:41:48'),(453020,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'32\', \'STAFF MEDICAL & AMINITIES\', \'281\', \'255\', \'255\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.02851676940918','2016-12-16 11:42:23'),(453021,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14049.27\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011466026306152','2016-12-16 11:42:23'),(453022,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'33\', \'POSTAGE & COURIER\', \'87\', \'30\', \'30\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01772403717041','2016-12-16 11:43:04'),(453023,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14079.27\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011451959609985','2016-12-16 11:43:04'),(453024,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'34\', \'NORHISYAM\', \'107\', \'100\', \'100\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.013741970062256','2016-12-16 11:43:32'),(453025,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14179.27\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01125693321228','2016-12-16 11:43:32'),(453026,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'35\', \'MOHD HASNU\', \'106\', \'211.89\', \'199.9\', \'2658\', \'6\', \'11.99\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016439914703369','2016-12-16 11:44:02'),(453027,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14391.16\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011441946029663','2016-12-16 11:44:02'),(453028,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MOHD HASNU\', `accountID` = \'\', `amountIncludedTax` = \'169.9\', `amountExcludedTax` = \'169.9\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4842\'','OthersPayment/updatepayitemwithoutitem','0.031184911727905','2016-12-16 11:44:17'),(453029,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14349.17\' where id = \'3619\' ','OthersPayment/updatepayitemwithoutitem','0.012721061706543','2016-12-16 11:44:17'),(453030,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MOHD HASNU\', `accountID` = \'106\', `amountIncludedTax` = \'169.9\', `amountExcludedTax` = \'169.9\', `taxID` = \'2680\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4842\'','OthersPayment/updatepayitemwithoutitem','0.029009103775024','2016-12-16 11:44:33'),(453031,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14349.17\' where id = \'3619\' ','OthersPayment/updatepayitemwithoutitem','0.00029397010803223','2016-12-16 11:44:33'),(453032,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'36\', \'MOHD HASNU\', \'106\', \'79.5\', \'75\', \'2658\', \'6\', \'4.5\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.046237945556641','2016-12-16 11:44:51'),(453033,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14428.67\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011245012283325','2016-12-16 11:44:51'),(453034,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'37\', \'ACCOUNT \', \'78\', \'106\', \'100\', \'2658\', \'6\', \'6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.017656087875366','2016-12-16 11:45:26'),(453035,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'14534.67\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011476039886475','2016-12-16 11:45:26'),(453036,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'38\', \'OFFICE MAINTENANCE\', \'88\', \'480\', \'480\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.029251098632812','2016-12-16 11:46:01'),(453037,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'15014.67\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013799905776978','2016-12-16 11:46:01'),(453038,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'39\', \'OFFICE MAINTENANCE\', \'88\', \'156.88\', \'148\', \'2658\', \'6\', \'8.88\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.016696929931641','2016-12-16 11:46:27'),(453039,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'15171.55\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013815879821777','2016-12-16 11:46:27'),(453040,3,2,'127.0.0.1','insert','INSERT INTO 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0)','gltransaction/savenewpaywithoutItemDetailOnly','0.027225017547607','2016-12-16 11:47:14'),(453043,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17624.75\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013750076293945','2016-12-16 11:47:14'),(453044,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'42\', \'MAINTENANCE\', \'296\', \'45\', \'45\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.031847953796387','2016-12-16 11:47:43'),(453045,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17669.75\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013781070709229','2016-12-16 11:47:43'),(453046,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'43\', \'MAINTENANCE\', \'296\', \'79.5\', \'75\', \'2658\', \'6\', \'4.5\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.03151798248291','2016-12-16 11:48:05'),(453047,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'17749.25\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013720035552979','2016-12-16 11:48:05'),(453048,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3619\', \'2\', \'44\', \'MAINTENANCE\', \'295\', \'614.8\', \'580\', \'2658\', \'6\', \'34.8\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.032260179519653','2016-12-16 11:48:26'),(453049,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18364.05\' where id = \'3619\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012428998947144','2016-12-16 11:48:26'),(453050,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'295\', `amountIncludedTax` = \'79.8\', `amountExcludedTax` = \'75.28\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'4.52\' WHERE `ID` =  \'4850\'','OthersPayment/updatepayitemwithoutitem','0.090303897857666','2016-12-16 11:48:58'),(453051,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18364.35\' where id = \'3619\' ','OthersPayment/updatepayitemwithoutitem','0.03026294708252','2016-12-16 11:48:58'),(453052,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'296\', `amountIncludedTax` = \'79.5\', `amountExcludedTax` = \'75\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'4.5\' WHERE `ID` =  \'4850\'','OthersPayment/updatepayitemwithoutitem','0.025320053100586','2016-12-16 11:49:26'),(453053,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18364.05\' where id = \'3619\' ','OthersPayment/updatepayitemwithoutitem','0.011447906494141','2016-12-16 11:49:26'),(453054,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'295\', `amountIncludedTax` = \'615.1\', `amountExcludedTax` = \'580.28\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'34.82\' WHERE `ID` =  \'4851\'','OthersPayment/updatepayitemwithoutitem','0.014461994171143','2016-12-16 11:49:37'),(453055,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18364.35\' where id = \'3619\' ','OthersPayment/updatepayitemwithoutitem','0.01142692565918','2016-12-16 11:49:37'),(453056,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'295\', `amountIncludedTax` = \'614.8\', `amountExcludedTax` = \'580\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'34.8\' WHERE `ID` =  \'4851\'','OthersPayment/updatepayitemwithoutitem','0.029898166656494','2016-12-16 11:50:04'),(453057,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18364.05\' where id = \'3619\' ','OthersPayment/updatepayitemwithoutitem','0.011405944824219','2016-12-16 11:50:04'),(453058,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'296\', `amountIncludedTax` = \'45.28\', `amountExcludedTax` = \'45.28\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4849\'','OthersPayment/updatepayitemwithoutitem','0.017675876617432','2016-12-16 11:50:13'),(453059,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18364.33\' where id = \'3619\' ','OthersPayment/updatepayitemwithoutitem','0.011806964874268','2016-12-16 11:50:13'),(453060,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'296\', `amountIncludedTax` = \'45.18\', `amountExcludedTax` = \'45.18\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4849\'','OthersPayment/updatepayitemwithoutitem','0.029135227203369','2016-12-16 11:50:42'),(453061,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18364.23\' where id = \'3619\' ','OthersPayment/updatepayitemwithoutitem','0.011476039886475','2016-12-16 11:50:42'),(453062,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'MAINTENANCE\', `accountID` = \'296\', `amountIncludedTax` = \'45.17\', `amountExcludedTax` = \'45.17\', `taxID` = \'0\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4849\'','OthersPayment/updatepayitemwithoutitem','0.0245361328125','2016-12-16 11:50:50'),(453063,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'18364.22\' where id = \'3619\' ','OthersPayment/updatepayitemwithoutitem','0.011411905288696','2016-12-16 11:50:50'),(453064,3,2,'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\', \'69.69\', \'OPNMBB2213\', \'2016-10-01\', \'MBB AUTO DEBIT\', \'MAYBANK (SHOPLPT INSURANCE)                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.14739298820496','2016-12-16 12:27:06'),(453065,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3624, \'2\', \'INSURANCE\', \'1\', \'321\', \'69.69\', \'69.69\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012614965438843','2016-12-16 12:27:06'),(453066,3,2,'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\', \'OPNMBB2214\', \'2016-10-04\', \'MBB (AUTO DEBIT)\', \'MAYBANK (SHOPLOT)                                          \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038328886032104','2016-12-16 12:28:24'),(453067,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3625, \'2\', \'SHOPLOT\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011075019836426','2016-12-16 12:28:24'),(453068,3,2,'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\', \'27455\', \'OPNMBB2215\', \'2016-10-13\', \'MBB (EFT)\', \'KMN AIR-CONDITIONING & SERVICES                                          \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036726951599121','2016-12-16 12:30:11'),(453069,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3626, \'2\', \'RETURN BG CENDEKIA TEKNIK\', \'1\', \'319\', \'27455\', \'27455\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.01067590713501','2016-12-16 12:30:11'),(453070,3,2,'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, \'103\', \'INV20164877\', \'2016-11-24\', \'LO251060801163274\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'19884.43\', \'19884.43\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.081164121627808','2016-12-16 12:40:16'),(453071,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (786, \'1\', \'2\', \'142\', \'NEBAUJTARAF DEWAN ORANG RAMAI TAMAN SRI WATAN, AMPANG, MP AMPANG JAYA, SELANGOR DARUL EHSAN\', \'18758.9\', \'2659\', \'6\', \'1125.53\', \'19884.43\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036613941192627','2016-12-16 12:40:16'),(453072,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1125.53\', `totalAmount` = \'19884.43\' WHERE `ID` =  786','Artransaction/saveNewDirectSaleInvoiceCharges','0.04518985748291','2016-12-16 12:40:16'),(453073,3,2,'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\', \'INV20164878\', \'2016-11-28\', \'LO251060801163273\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'3911.4\', \'3911.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.037271022796631','2016-12-16 12:42:11'),(453074,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (787, \'1\', \'2\', \'59\', \'KERJA-KERJA TAMBAHAN BAGI MEMBAIKPULIH ALAT PENAYAMAN UDARA (AHU) DI KK SUNGAI BULOH\', \'3690\', \'2659\', \'6\', \'221.4\', \'3911.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011651039123535','2016-12-16 12:42:11'),(453075,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'221.4\', `totalAmount` = \'3911.4\' WHERE `ID` =  787','Artransaction/saveNewDirectSaleInvoiceCharges','0.015135049819946','2016-12-16 12:42:11'),(453076,3,2,'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\', \'INV20164879\', \'2016-11-28\', \'4500045856\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'2491\', \'2491\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017871856689453','2016-12-16 12:43:29'),(453077,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (788, \'1\', \'2\', \'60\', \'MEMBEKAL DAN MEMASANG BARU MONITOR, KAMERA, DAN POWER ADAPTOR UNTUK SISTEM CCTV DI MENARA MBSB\', \'2350\', \'2659\', \'6\', \'141\', \'2491\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033023834228516','2016-12-16 12:43:29'),(453078,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'141\', `totalAmount` = \'2491\' WHERE `ID` =  788','Artransaction/saveNewDirectSaleInvoiceCharges','0.015360116958618','2016-12-16 12:43:29'),(453079,3,2,'127.0.0.1','insert','INSERT INTO `comp_financial_year` (`ID`, `companyID`, `financialYear`, `period`, `startDate`, `endDate`, `createdBy`) VALUES (0, \'3\', \'2017\', 9, \'2016-12-01\', \'2016-12-31\', \'2\')','glsetting/createCalendar','0.01261305809021','2016-12-16 16:06:33'),(453080,3,2,'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\', \'INV20164880\', \'2016-12-01\', \'129388-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'19904.68\', \'19904.68\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020477056503296','2016-12-16 16:12:23'),(453081,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (789, \'1\', \'2\', \'60\', \'KERJA-KERJA PENYELENGGARAAN & BEKAL ALAT GANTI LAMPU KAWASAN 150 WATT SERTA LAIN-LAIN KELENGKAPAN BAGI TUJUAN PENYELENGGARAAN DALAMAN AM02 IBU PEJABAT MARDI SERDANG\', \'18778\', \'2659\', \'6\', \'1126.68\', \'19904.68\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011539936065674','2016-12-16 16:12:23'),(453082,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1126.68\', `totalAmount` = \'19904.68\' WHERE `ID` =  789','Artransaction/saveNewDirectSaleInvoiceCharges','0.021439075469971','2016-12-16 16:12:23'),(453083,3,2,'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\', \'INV20164881\', \'2016-12-02\', \'126786-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'8480\', \'8480\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.038196086883545','2016-12-16 16:13:56'),(453084,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (790, \'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','0.011780023574829','2016-12-16 16:13:56'),(453085,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'480\', `totalAmount` = \'8480\' WHERE `ID` =  790','Artransaction/saveNewDirectSaleInvoiceCharges','0.014219045639038','2016-12-16 16:13:56'),(453086,3,2,'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\', \'INV20164882\', \'2016-12-02\', \'LO251060801163304\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'19186\', \'19186\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.041512012481689','2016-12-16 16:19:12'),(453087,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (791, \'1\', \'2\', \'59\', \'PERKHIDMATAN KALIBERASI PERANTI PERLINDUNGAN DAN PENGUJIAN LITAR ELEKTRIK (INTEGRITY TEST) PADA DISTRIBUTION BOARD DAN SOKET ALIR KELUAR DI KK SUNGAI BILOH\', \'18100\', \'2659\', \'6\', \'1086\', \'19186\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011162042617798','2016-12-16 16:19:12'),(453088,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1086\', `totalAmount` = \'19186\' WHERE `ID` =  791','Artransaction/saveNewDirectSaleInvoiceCharges','0.01689887046814','2016-12-16 16:19:12'),(453089,3,2,'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\', \'INV20164883\', \'2016-12-02\', \'SYA/HS/16/2200023727\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1325\', \'1325\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03705096244812','2016-12-16 16:22:11'),(453090,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (792, \'1\', \'2\', \'59\', \'CADANGAN KERJA-KERJA MEMBAIKPULIH 3 UNIT ALAT PENGHAWA DINGIN DI PEJABAT SYABAS JALAN SYED MASHOR (PPAS) DAN PEJABAT SYABAS USAT OPERASI JALAN HAMZAH, WILAYAH HULU SELANGOR\', \'1250\', \'2659\', \'6\', \'75\', \'1325\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01372504234314','2016-12-16 16:22:11'),(453091,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'75\', `totalAmount` = \'1325\' WHERE `ID` =  792','Artransaction/saveNewDirectSaleInvoiceCharges','0.016754150390625','2016-12-16 16:22:11'),(453092,3,2,'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, \'18\', \'INV20164884\', \'2016-12-05\', \'PO106504		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'9556.96\', \'9556.96\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030802011489868','2016-12-16 16:24:25'),(453093,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (793, \'1\', \'2\', \'58\', \'PROPOSED TO INSTALL CCTV SYSTEM AT GAMUDA WATER PLANT					\', \'9016\', \'2659\', \'6\', \'540.96\', \'9556.96\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011228084564209','2016-12-16 16:24:25'),(453094,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'540.96\', `totalAmount` = \'9556.96\' WHERE `ID` =  793','Artransaction/saveNewDirectSaleInvoiceCharges','0.016622066497803','2016-12-16 16:24:25'),(453095,3,2,'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\', \'INV20164885\', \'2016-12-05\', \'LO251061401162424\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'19716\', \'19716\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019078016281128','2016-12-16 16:26:39'),(453096,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (794, \'1\', \'2\', \'59\', \'PERKHIDMATAN KALIBERASI PERANTI PERLINDUNGAN DAN PENGUJIAN LITAR ELEKTRIK (INTEGRITY TEST) PADA DISTRIBUTION BOARD DAN SOKET ALIR KELUAR DI KK SERENDAH\', \'18600\', \'2659\', \'6\', \'1116\', \'19716\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027963161468506','2016-12-16 16:26:39'),(453097,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1116\', `totalAmount` = \'19716\' WHERE `ID` =  794','Artransaction/saveNewDirectSaleInvoiceCharges','0.015743970870972','2016-12-16 16:26:39'),(453098,3,2,'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\', \'INV20164886\', \'2016-12-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2359.96\', \'2359.96\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.019731044769287','2016-12-16 16:29:13'),(453099,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (795, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLATION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM NOVEMBER 2016\', \'2359.96\', \'2665\', \'0\', \'0\', \'2359.96\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012362003326416','2016-12-16 16:29:14'),(453100,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2359.96\' WHERE `ID` =  795','Artransaction/saveNewDirectSaleInvoiceCharges','0.00027298927307129','2016-12-16 16:29:14'),(453101,3,2,'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\', \'INV20164887\', \'2016-12-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.036314010620117','2016-12-16 16:30:51'),(453102,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (796, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLTION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM NOVEMBER 2016\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011983871459961','2016-12-16 16:30:51'),(453103,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  796','Artransaction/saveNewDirectSaleInvoiceCharges','0.00033187866210938','2016-12-16 16:30:51'),(453104,3,2,'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\', \'INV20164888\', \'2016-12-07\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'2082\', \'2082\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033164978027344','2016-12-16 16:32:33'),(453105,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (797, \'1\', \'2\', \'59\', \'PROPOSED SUPPLYING AND INSTALLTION RICOH AFICIO MPC 2030 DIGITAL COLOR MFP SYSTEM DECEMBER 2016\', \'2082\', \'2665\', \'0\', \'0\', \'2082\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01268196105957','2016-12-16 16:32:33'),(453106,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'2082\' WHERE `ID` =  797','Artransaction/saveNewDirectSaleInvoiceCharges','0.00027012825012207','2016-12-16 16:32:33'),(453107,3,2,'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\', \'INV20164889\', \'2016-12-07\', \'4500045479\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'1473.4\', \'1473.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032880067825317','2016-12-16 16:34:39'),(453108,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (798, \'1\', \'2\', \'60\', \'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\', \'1390\', \'2659\', \'6\', \'83.4\', \'1473.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01059889793396','2016-12-16 16:34:39'),(453109,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'83.4\', `totalAmount` = \'1473.4\' WHERE `ID` =  798','Artransaction/saveNewDirectSaleInvoiceCharges','0.016170978546143','2016-12-16 16:34:39'),(453110,3,2,'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\', \'KEMENTERIAN PERTAHANAN MALAYSIA (MINDEF)\', \'000000\', \'101\', \'CAWANGAN PENGURUSAN KEWANGAN BGH KEWANGAN\', \'TINGKAT 7 BAHAGIAN KEWANGAN, KEMENTERIAN PERTAHANAN\', \'JALAN PADANG TEMBAK\', \'KUALA LUMPUR\', \'50634\', \'1933\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2016-12-16\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.014057874679565','2016-12-16 16:38:14'),(453111,3,2,'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, \'104\', \'INV20164890\', \'2016-12-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'9319\', \'9319\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030460119247437','2016-12-16 16:41:27'),(453112,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (799, \'1\', \'2\', \'142\', \'PEMBEKALAN BARANGAN ELEKTRIK DI KEMENTRIAN PERTAHANAN KUALA LUMPUR\', \'9319\', \'2665\', \'0\', \'0\', \'9319\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013672113418579','2016-12-16 16:41:27'),(453113,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'9319\' WHERE `ID` =  799','Artransaction/saveNewDirectSaleInvoiceCharges','0.00026512145996094','2016-12-16 16:41:27'),(453114,3,2,'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\', \'INV20164891\', \'2016-12-08\', \'126252-00\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1399.2\', \'1399.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020354986190796','2016-12-16 16:51:22'),(453115,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (800, \'1\', \'2\', \'142\', \'KERJA-KERJA SERVIS DAN MEMBAIKI KEROSAKAN UNIT HAWA DINGIN DI GALERI 1, LALUAN UTAMA, BANGUNAN DIREKTORAT, PEJABAT KETUA PENGARAH, IBU PEJABAT MARDI\', \'1320\', \'2659\', \'6\', \'79.2\', \'1399.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012927055358887','2016-12-16 16:51:22'),(453116,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'79.2\', `totalAmount` = \'1399.2\' WHERE `ID` =  800','Artransaction/saveNewDirectSaleInvoiceCharges','0.01599383354187','2016-12-16 16:51:22'),(453117,3,2,'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, \'18\', \'INV20164892\', \'2016-12-08\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'498.2\', \'498.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.020498991012573','2016-12-16 16:53:37'),(453118,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (801, \'1\', \'2\', \'58\', \'PROPOSE TO SUPPLY AND INSTALL DECORDER SYSTEM AT GAMUDA WATER PLANT					\', \'470\', \'2659\', \'6\', \'28.2\', \'498.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.039060831069946','2016-12-16 16:53:37'),(453119,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'28.2\', `totalAmount` = \'498.2\' WHERE `ID` =  801','Artransaction/saveNewDirectSaleInvoiceCharges','0.014103174209595','2016-12-16 16:53:37'),(453120,3,2,'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\', \'INV20164893\', \'2016-12-09\', \'4000014789	\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'4081\', \'4081\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017547845840454','2016-12-16 16:56:01'),(453121,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (802, \'1\', \'2\', \'59\', \'PROPOSED TO DO REPAIRING WORKS FOR EXISTING BROKEN AIR CONDITIONING SYSTEMAT FCI BUILDING MMU CYBERJAYA, SELANGOR.					 \', \'3850\', \'2659\', \'6\', \'231\', \'4081\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011574983596802','2016-12-16 16:56:01'),(453122,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'231\', `totalAmount` = \'4081\' WHERE `ID` =  802','Artransaction/saveNewDirectSaleInvoiceCharges','0.016852855682373','2016-12-16 16:56:01'),(453123,3,2,'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, \'13\', \'INV20164894\', \'2016-12-13\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'551.2\', \'551.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029746055603027','2016-12-16 16:58:48'),(453124,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (803, \'1\', \'2\', \'142\', \'SUPPLY, DELIVER AND INSTALL NEW WATER PUMP FOR AIR-CONDITIONING UNIT LEVEL 20, MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'520\', \'2659\', \'6\', \'31.2\', \'551.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012924909591675','2016-12-16 16:58:48'),(453125,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'31.2\', `totalAmount` = \'551.2\' WHERE `ID` =  803','Artransaction/saveNewDirectSaleInvoiceCharges','0.015239953994751','2016-12-16 16:58:48'),(453126,3,2,'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, \'13\', \'INV20164895\', \'2016-12-13\', \'PO/16/00143\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'3566.9\', \'3566.9\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.017987012863159','2016-12-16 17:01:35'),(453127,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (804, \'1\', \'2\', \'142\', \'1 Schedule inspection for DECEMBER 2016 Location : L16, 20, 21, 22 & 23 Services : Twice/Year \', \'3365\', \'2659\', \'6\', \'201.9\', \'3566.9\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013503074645996','2016-12-16 17:01:35'),(453128,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'201.9\', `totalAmount` = \'3566.9\' WHERE `ID` =  804','Artransaction/saveNewDirectSaleInvoiceCharges','0.016942024230957','2016-12-16 17:01:35'),(453129,3,2,'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, \'13\', \'INV20164896\', \'2016-12-14\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'1007\', \'1007\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032434940338135','2016-12-16 17:03:54'),(453130,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (805, \'1\', \'2\', \'142\', \'TO DO REPAIRING WORK FOR AIR-CONDITIONING UNIT AT RECEPTION, LEVEL 16 MALAYSIAN BIOTECHNOLOGY CORPORATION, MENARA ATLAN\', \'950\', \'2659\', \'6\', \'57\', \'1007\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014117002487183','2016-12-16 17:03:54'),(453131,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'57\', `totalAmount` = \'1007\' WHERE `ID` =  805','Artransaction/saveNewDirectSaleInvoiceCharges','0.016389846801758','2016-12-16 17:03:54'),(453132,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'0.53\', `referenceNo` = \'BIMB 413975\', `memo` = \'\', `paymentDate` = \'2016-10-12\', `payTo` = \'BANK ISLAM MALAYSIA BERHAD                                           \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNBIMB10/16\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3544\'','OthersPayment/updatepayitemwithoutitemMaster','0.020656824111938','2016-12-19 09:24:11'),(453133,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'6901.75\', `referenceNo` = \'BIMB 413980\', `memo` = \'\', `paymentDate` = \'2016-10-25\', `payTo` = \'EMETH ENGINEERING                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5099\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3573\'','OthersPayment/updatepayitemwithoutitemMaster','0.031690120697021','2016-12-19 09:38:12'),(453134,3,2,'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\', \'INV20164897\', \'2016-12-14\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'19970.4\', \'19970.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.14384388923645','2016-12-20 11:20:34'),(453135,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (806, \'1\', \'2\', \'60\', \'To supply and install the  following items MOXA network card for LED display  LED module card (OSM16823.pcb) for LED display  EBCTR3. PCB card for LED display  HP XW6600 Workstation Innovation with Commanding  Performance Mainboard at Balai Keselamatan Intel Xeon 3.0GHz (E5450)  Nvidia quadro nvs 295 Graphic Card for workstation at Balai Keselamatan  LP_DIS4.pcb for LED (RTSEI ) Display at Main gate\', \'18840\', \'2659\', \'6\', \'1130.4\', \'19970.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012650012969971','2016-12-20 11:20:34'),(453136,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1130.4\', `totalAmount` = \'19970.4\' WHERE `ID` =  806','Artransaction/saveNewDirectSaleInvoiceCharges','0.017756938934326','2016-12-20 11:20:34'),(453137,3,2,'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\', \'INV20164897\', \'2016-12-19\', \'PUNR 162675\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'13144\', \'13144\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.029985904693604','2016-12-20 11:23:13'),(453138,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (807, \'1\', \'2\', \'142\', \'MELSEC FX3U-48MR/ES-A, MELSEC FX3U-80MR/ES-A\', \'12400\', \'2659\', \'6\', \'744\', \'13144\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014095067977905','2016-12-20 11:23:13'),(453139,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'744\', `totalAmount` = \'13144\' WHERE `ID` =  807','Artransaction/saveNewDirectSaleInvoiceCharges','0.016966819763184','2016-12-20 11:23:13'),(453140,3,2,'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\', \'INV20164899\', \'2016-12-19\', \'PUNR 162910\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'932.8\', \'932.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.031902074813843','2016-12-20 11:24:44'),(453141,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (808, \'1\', \'2\', \'142\', \'T8 LED COMPLETE HOUSING & MIRROR REFLECTOR\', \'880\', \'2659\', \'6\', \'52.8\', \'932.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014129877090454','2016-12-20 11:24:44'),(453142,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'52.8\', `totalAmount` = \'932.8\' WHERE `ID` =  808','Artransaction/saveNewDirectSaleInvoiceCharges','0.016767978668213','2016-12-20 11:24:44'),(453143,3,2,'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\', \'INV20164900\', \'2016-12-19\', \'PUNR 162912\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'966.72\', \'966.72\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014729976654053','2016-12-20 11:31:01'),(453144,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (809, \'1\', \'2\', \'142\', \'METAL ENCLOSURE 600X400X200, FAJAR CONTROL CABLE 1mm\', \'912\', \'2659\', \'6\', \'54.72\', \'966.72\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.01305103302002','2016-12-20 11:31:01'),(453145,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.72\', `totalAmount` = \'966.72\' WHERE `ID` =  809','Artransaction/saveNewDirectSaleInvoiceCharges','0.014388084411621','2016-12-20 11:31:01'),(453146,3,2,'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\', \'INV20164901\', \'2016-12-19\', \'PUNR162924\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'848\', \'848\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.033668041229248','2016-12-20 11:51:40'),(453147,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (810, \'1\', \'2\', \'142\', \'LED SPORT LIGHT 100W\', \'800\', \'2659\', \'6\', \'48\', \'848\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011270046234131','2016-12-20 11:51:40'),(453148,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'48\', `totalAmount` = \'848\' WHERE `ID` =  810','Artransaction/saveNewDirectSaleInvoiceCharges','0.015265941619873','2016-12-20 11:51:40'),(453149,3,2,'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\', \'INV20164902\', \'2016-12-19\', \'PUNR162935\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'966.72\', \'966.72\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032205104827881','2016-12-20 11:55:36'),(453150,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (811, \'1\', \'2\', \'142\', \'METAL ENCLOSURE 800 X 400 X 200, FAJAR CONTROL CABLE 1mm\', \'912\', \'2659\', \'6\', \'54.72\', \'966.72\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013692855834961','2016-12-20 11:55:36'),(453151,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.72\', `totalAmount` = \'966.72\' WHERE `ID` =  811','Artransaction/saveNewDirectSaleInvoiceCharges','0.016374111175537','2016-12-20 11:55:36'),(453152,3,2,'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\', \'INV20164903\', \'2016-12-19\', \'PUNR162992\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'397.5\', \'397.5\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028948068618774','2016-12-20 11:58:03'),(453153,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (812, \'1\', \'2\', \'142\', \'SOCKET OUTLET METAL 15AMP SET\', \'375\', \'2659\', \'6\', \'22.5\', \'397.5\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012487173080444','2016-12-20 11:58:03'),(453154,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22.5\', `totalAmount` = \'397.5\' WHERE `ID` =  812','Artransaction/saveNewDirectSaleInvoiceCharges','0.017176866531372','2016-12-20 11:58:03'),(453155,3,2,'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\', \'INV20164904\', \'2016-12-19\', \'PUNR162993\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'996.4\', \'996.4\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030003070831299','2016-12-20 12:01:03'),(453156,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (813, \'1\', \'2\', \'142\', \'CVS METAL ENCLOSURE 400X400X200\', \'940\', \'2659\', \'6\', \'56.4\', \'996.4\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011246919631958','2016-12-20 12:01:03'),(453157,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.4\', `totalAmount` = \'996.4\' WHERE `ID` =  813','Artransaction/saveNewDirectSaleInvoiceCharges','0.01657509803772','2016-12-20 12:01:03'),(453158,3,2,'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\', \'INV20164905\', \'2016-12-19\', \'PUNR162994\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'392.2\', \'392.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027657985687256','2016-12-20 12:04:06'),(453159,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (814, \'1\', \'2\', \'142\', \'EMERGENCY STOP PUSH BUTTON\', \'370\', \'2659\', \'6\', \'22.2\', \'392.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011376142501831','2016-12-20 12:04:06'),(453160,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'22.2\', `totalAmount` = \'392.2\' WHERE `ID` =  814','Artransaction/saveNewDirectSaleInvoiceCharges','0.016424179077148','2016-12-20 12:04:06'),(453161,3,2,'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\', \'INV20164906\', \'2016-12-19\', \'PUNR163014\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'997.46\', \'997.46\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030359983444214','2016-12-20 12:05:08'),(453162,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (815, \'1\', \'2\', \'142\', \'T8 LED COMPLETE HOUSING, T8 LED TUBE\', \'941\', \'2659\', \'6\', \'56.46\', \'997.46\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011062145233154','2016-12-20 12:05:08'),(453163,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.46\', `totalAmount` = \'997.46\' WHERE `ID` =  815','Artransaction/saveNewDirectSaleInvoiceCharges','0.014776945114136','2016-12-20 12:05:08'),(453164,3,2,'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\', \'INV20164907\', \'2016-12-19\', \'PUNR163062\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.016781091690063','2016-12-20 12:06:04'),(453165,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (816, \'1\', \'2\', \'142\', \'REVOLVING LIGHT\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012568950653076','2016-12-20 12:06:04'),(453166,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  816','Artransaction/saveNewDirectSaleInvoiceCharges','0.017009973526001','2016-12-20 12:06:04'),(453167,3,2,'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\', \'INV20164908\', \'2016-12-19\', \'PUNR163063\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'7\', \'\', \'3\', \'2\', 0, \'954\', \'954\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032112121582031','2016-12-20 12:11:47'),(453168,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (817, \'1\', \'2\', \'142\', \'ABB ELCB 4 POLE, ABB ELCB 4 POLE\', \'900\', \'2659\', \'6\', \'54\', \'954\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011163949966431','2016-12-20 12:11:47'),(453169,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54\', `totalAmount` = \'954\' WHERE `ID` =  817','Artransaction/saveNewDirectSaleInvoiceCharges','0.016381978988647','2016-12-20 12:11:47'),(453170,3,2,'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\', \'INV20164909\', \'2016-12-19\', \'PUNR163069\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'992.16\', \'992.16\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018083095550537','2016-12-20 12:13:07'),(453171,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (818, \'1\', \'2\', \'142\', \'T8 LED COMPLETE HOUSING, T8 LED TUBE\', \'936\', \'2659\', \'6\', \'56.16\', \'992.16\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011626958847046','2016-12-20 12:13:07'),(453172,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'56.16\', `totalAmount` = \'992.16\' WHERE `ID` =  818','Artransaction/saveNewDirectSaleInvoiceCharges','0.01499605178833','2016-12-20 12:13:07'),(453173,3,2,'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\', \'INV20164910\', \'2016-12-19\', \'PUNR163071\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'985.8\', \'985.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032788991928101','2016-12-20 12:14:21'),(453174,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (819, \'1\', \'2\', \'142\', \'CABLE 1.5mm RYBG, cable 2.5mm RYBG\', \'930\', \'2659\', \'6\', \'55.8\', \'985.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012695074081421','2016-12-20 12:14:21'),(453175,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'55.8\', `totalAmount` = \'985.8\' WHERE `ID` =  819','Artransaction/saveNewDirectSaleInvoiceCharges','0.015214920043945','2016-12-20 12:14:21'),(453176,3,2,'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\', \'INV20164911\', \'2016-12-19\', \'PUNR163028\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'903.12\', \'903.12\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.028271913528442','2016-12-20 12:15:39'),(453177,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (820, \'1\', \'2\', \'142\', \'START PUSH BUTTON, CCTV CONNECTOR\', \'852\', \'2659\', \'6\', \'51.12\', \'903.12\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012822151184082','2016-12-20 12:15:39'),(453178,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'51.12\', `totalAmount` = \'903.12\' WHERE `ID` =  820','Artransaction/saveNewDirectSaleInvoiceCharges','0.01419997215271','2016-12-20 12:15:39'),(453179,3,2,'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\', \'INV20164912\', \'2016-12-19\', \'PUNR163029\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'964.6\', \'964.6\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.015625','2016-12-20 12:16:51'),(453180,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (821, \'1\', \'2\', \'142\', \'CABLE 1.5mm RYBG, Cable 2.5mm RYBG\', \'910\', \'2659\', \'6\', \'54.6\', \'964.6\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013646841049194','2016-12-20 12:16:51'),(453181,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'54.6\', `totalAmount` = \'964.6\' WHERE `ID` =  821','Artransaction/saveNewDirectSaleInvoiceCharges','0.015943050384521','2016-12-20 12:16:51'),(453182,3,2,'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, \'104\', \'INV20164913\', \'2016-12-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'16000\', \'16000\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.02960205078125','2016-12-20 12:22:42'),(453183,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (822, \'1\', \'2\', \'142\', \'KERJA-KERJA SENGGARAAN BUMBUNG, SILING, DAN MENGECAT SERTA KERJA-KERJA BERKAITAN DI DEWAN MAKAN DI 74 BOD, KEM BATU ARANG DAN BANGUNAN JP&P 1, 4 RSD KEM KUALA KUBU BHARU, SELANGOR\', \'15094.34\', \'2659\', \'6\', \'905.66\', \'16000\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.013686180114746','2016-12-20 12:22:42'),(453184,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'905.66\', `totalAmount` = \'16000\' WHERE `ID` =  822','Artransaction/saveNewDirectSaleInvoiceCharges','0.016088962554932','2016-12-20 12:22:42'),(453185,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3904.5\', `referenceNo` = \'BIMB 413974\', `memo` = \'\', `paymentDate` = \'2016-10-10\', `payTo` = \'ICON MAX SOLUTION                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5082\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3536\'','OthersPayment/updatepayitemwithoutitemMaster','0.013944864273071','2016-12-21 15:54:07'),(453186,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'3904.5\', `referenceNo` = \'BIMB 413974\', `memo` = \'\', `paymentDate` = \'2016-10-10\', `payTo` = \'ICON MAX SOLUTION                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5082\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3536\'','OthersPayment/updatepayitemwithoutitemMaster','0.00035190582275391','2016-12-21 15:55:34'),(453187,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-01\', \'BIMB 413987\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.026982069015503','2016-12-23 09:38:06'),(453188,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3627, \'2\', \'BIMB 413987\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012876987457275','2016-12-23 09:38:06'),(453189,3,2,'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\', \'OPNBIMB5114\', \'2016-11-01\', \'BIMB 413987\', \'CIMB BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034918069839478','2016-12-23 09:40:36'),(453190,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3628, \'2\', \'INSTALLMENT WTX1972\', \'1\', \'136\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012729167938232','2016-12-23 09:40:36'),(453191,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-01\', \'BIMB 413988\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025377988815308','2016-12-23 16:29:39'),(453192,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3629, \'2\', \'BIMB 413988\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.01176905632019','2016-12-23 16:29:39'),(453193,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1981.48\', \'OPNBIMB5115\', \'2016-11-01\', \'BIMB 413988\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033568859100342','2016-12-23 16:30:55'),(453194,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3630, \'2\', \'INSTALLMENT\', \'1\', \'135\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011188983917236','2016-12-23 16:30:55'),(453195,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-07\', \'BIMB 414000\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034018039703369','2016-12-23 16:31:57'),(453196,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3631, \'2\', \'BIMB 414000\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012876033782959','2016-12-23 16:31:57'),(453197,3,2,'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\', \'329.66\', \'OPNBIMB5116\', \'2016-11-07\', \'BIMB 414000\', \'VMAX ELEKTRIK SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.015826940536499','2016-12-23 16:40:25'),(453198,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3632, \'2\', \'MARDI\', \'1\', \'274\', \'329.66\', \'311\', \'2658\', \'6\', \'18.66\', \'0\')','gltransaction/savenewpaywithOutItem','0.045675992965698','2016-12-23 16:40:25'),(453199,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3632\', \'2\', \'2\', \'SYABAS KUALA KUBU\', \'273\', \'239.45\', \'225.9\', \'2658\', \'6\', \'13.55\', \'2.210000000000001\')','gltransaction/savenewpaywithoutItemDetailOnly','0.027951002120972','2016-12-23 16:40:55'),(453200,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'569.11\' where id = \'3632\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011452913284302','2016-12-23 16:40:55'),(453201,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3632\', \'2\', \'3\', \'MMU\', \'273\', \'233.41\', \'220.2\', \'2658\', \'6\', \'13.21\', \'13.21\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0097401142120361','2016-12-23 16:41:19'),(453202,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'802.52\' where id = \'3632\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011331081390381','2016-12-23 16:41:19'),(453203,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3632\', \'2\', \'4\', \'JKPTG\', \'273\', \'98.58\', \'93\', \'2658\', \'6\', \'5.58\', \'5.58\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021467924118042','2016-12-23 16:41:51'),(453204,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'901.1\' where id = \'3632\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011482000350952','2016-12-23 16:41:51'),(453205,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3632\', \'2\', \'5\', \'UNITEN\', \'274\', \'379.48\', \'358\', \'2658\', \'6\', \'21.48\', \'21.48\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015010118484497','2016-12-23 16:42:45'),(453206,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1280.58\' where id = \'3632\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01274299621582','2016-12-23 16:42:45'),(453207,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3632\', \'2\', \'6\', \'CIDB\', \'273\', \'731.4\', \'690\', \'2658\', \'6\', \'41.4\', \'41.4\')','gltransaction/savenewpaywithoutItemDetailOnly','0.023511171340942','2016-12-23 16:43:17'),(453208,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2011.98\' where id = \'3632\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012760162353516','2016-12-23 16:43:17'),(453209,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3632\', \'2\', \'7\', \'SAM RAWANG\', \'272\', \'152.75\', \'144.1\', \'2658\', \'6\', \'8.65\', \'8.65\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015058994293213','2016-12-23 16:43:47'),(453210,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2164.73\' where id = \'3632\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011576890945435','2016-12-23 16:43:47'),(453211,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3632\', \'2\', \'8\', \'UNITEN\', \'274\', \'609.5\', \'575\', \'2658\', \'6\', \'34.5\', \'34.5\')','gltransaction/savenewpaywithoutItemDetailOnly','0.017122983932495','2016-12-23 16:44:15'),(453212,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2774.23\' where id = \'3632\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011457204818726','2016-12-23 16:44:15'),(453213,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3632\', \'2\', \'9\', \'UNITEN\', \'273\', \'26.5\', \'25\', \'2658\', \'6\', \'1.5\', \'1.5\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022634029388428','2016-12-23 16:44:45'),(453214,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2800.73\' where id = \'3632\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012923955917358','2016-12-23 16:44:45'),(453215,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-07\', \'BIMB 414006\', \'BANK ISLAM MALAYSIA BERHAD                               \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023730993270874','2016-12-23 16:47:56'),(453216,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3633, \'2\', \'BIMB 414006\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011336088180542','2016-12-23 16:47:56'),(453217,3,2,'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\', \'7796.3\', \'OPNBIMB5117\', \'2016-11-07\', \'BIMB 414006\', \'SALIHIN                                             \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033956050872803','2016-12-23 16:49:16'),(453218,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3634, \'2\', \'AUDIT FEE FOR YEAR ENDED 31/3/2016\', \'1\', \'284\', \'7796.3\', \'7355\', \'2658\', \'6\', \'441.3\', \'411.3\')','gltransaction/savenewpaywithOutItem','0.013705968856812','2016-12-23 16:49:16'),(453219,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-07\', \'BIMB 414008\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023192882537842','2016-12-23 16:51:05'),(453220,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3635, \'2\', \'BIMB 414008\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013247013092041','2016-12-23 16:51:05'),(453221,3,2,'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\', \'OPNBIMB5118\', \'2016-11-07\', \'BIMB 414008\', \'KUMPULAN WANG SIMPANAN PEKERJA                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040364027023315','2016-12-23 16:56:45'),(453222,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3636, \'2\', \'CONTRIBUTION 11/2016\', \'1\', \'110\', \'7154\', \'7154\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012556076049805','2016-12-23 16:56:45'),(453223,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-07\', \'BIMB 414009\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017586946487427','2016-12-23 17:23:49'),(453224,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3637, \'2\', \'BIMB 414009\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011513948440552','2016-12-23 17:23:50'),(453225,3,2,'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\', \'659.5\', \'OPNBIMB5119\', \'2016-11-07\', \'BIMB 414009\', \'PERTUBUHAN KESELAMATAN SOSIAL                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029346942901611','2016-12-23 17:26:02'),(453226,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3638, \'2\', \'CONTRIBUTION 10/16\', \'1\', \'277\', \'659.5\', \'659.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.036316871643066','2016-12-23 17:26:02'),(453227,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-07\', \'BIMB 414010\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038648843765259','2016-12-23 17:27:00'),(453228,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3639, \'2\', \'BIMB 414010\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011420011520386','2016-12-23 17:27:00'),(453229,3,2,'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\', \'567.57\', \'OPNBIMB5120\', \'2016-11-07\', \'BIMB 414010\', \'AHMAD NIZAM BIN OSMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033013105392456','2016-12-23 17:31:39'),(453230,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3640, \'2\', \'VARIOUS CLAIM\', \'1\', \'272\', \'567.57\', \'567.57\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011695861816406','2016-12-23 17:31:39'),(453231,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'VARIOUS CLAIM\', `accountID` = \'272\', `amountIncludedTax` = \'270.67\', `amountExcludedTax` = \'270.67\', `taxID` = \'2684\', `taxRate` = \'0\', `taxAmount` = \'0\' WHERE `ID` =  \'4876\'','OthersPayment/updatepayitemwithoutitem','0.01457405090332','2016-12-27 10:49:04'),(453232,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'270.67\' where id = \'3640\' ','OthersPayment/updatepayitemwithoutitem','0.013811111450195','2016-12-27 10:49:04'),(453233,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3640\', \'2\', \'2\', \'VARIOUS CLAIM\', \'272\', \'61.89\', \'58.39\', \'2658\', \'6\', \'3.5\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033840894699097','2016-12-27 10:49:27'),(453234,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'332.56\' where id = \'3640\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013803005218506','2016-12-27 10:49:27'),(453235,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3640\', \'2\', \'3\', \'MAINTENANCE\', \'300\', \'235\', \'221.7\', \'2658\', \'6\', \'13.3\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.025660991668701','2016-12-27 10:50:09'),(453236,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'567.56\' where id = \'3640\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.027785062789917','2016-12-27 10:50:09'),(453237,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'567.56\', `referenceNo` = \'BIMB 414010\', `memo` = \'\', `paymentDate` = \'2016-11-07\', `payTo` = \'AHMAD NIZAM BIN OSMAN                                            \', `projectID` = \'\', `paymentMethodID` = \'69\', `formNo` = \'OPNBIMB5120\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3640\'','OthersPayment/updatepayitemwithoutitemMaster','0.018647909164429','2016-12-27 10:50:27'),(453238,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-08\', \'BIMB 413995\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018038988113403','2016-12-27 10:52:13'),(453239,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3641, \'2\', \'BIMB 413995\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012343883514404','2016-12-27 10:52:13'),(453240,3,2,'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\', \'OPNBIMB5121\', \'2016-11-08\', \'BIMB 413995\', \'LEMBAGA HASIL DALAM NEGERI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029008865356445','2016-12-27 10:53:29'),(453241,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3642, \'2\', \'COMPANY TAX\', \'1\', \'308\', \'500\', \'500\', \'2684\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010733842849731','2016-12-27 10:53:29'),(453242,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-08\', \'BIMB 414007\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.016875982284546','2016-12-27 10:54:16'),(453243,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3643, \'2\', \'BIMB 414007\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011345148086548','2016-12-27 10:54:16'),(453244,3,2,'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\', \'3546.94\', \'OPNBIMB5122\', \'2016-11-08\', \'BIMB 414007\', \'KETUA PENGARAH HASIL DALAM NEGERI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035731077194214','2016-12-27 10:56:48'),(453245,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3644, \'2\', \'BALANCE FOR YEAR ENDEED 31 MARCH 2016\', \'1\', \'308\', \'3546.94\', \'3546.94\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011304140090942','2016-12-27 10:56:48'),(453246,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-09\', \'BIMB 414001\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021478891372681','2016-12-27 10:57:50'),(453247,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3645, \'2\', \'BIMB 414001\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011305809020996','2016-12-27 10:57:50'),(453248,3,2,'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\', \'449.97\', \'OPNBIMB5123\', \'2016-11-09\', \'BIMB 414001\', \'SYARIKAT PERNIAGAAN PAR SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033163785934448','2016-12-27 11:02:19'),(453249,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3646, \'2\', \'KOSWIP\', \'1\', \'273\', \'449.97\', \'424.5\', \'2658\', \'6\', \'25.47\', \'0\')','gltransaction/savenewpaywithOutItem','0.013681888580322','2016-12-27 11:02:19'),(453250,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3646\', \'2\', \'2\', \'KOSWIP PUTRAJAYA\', \'273\', \'169.07\', \'159.5\', \'2658\', \'6\', \'9.57\', \'5.039999999999999\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032773017883301','2016-12-27 11:02:59'),(453251,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'619.04\' where id = \'3646\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012485027313232','2016-12-27 11:02:59'),(453252,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3646\', \'2\', \'3\', \'FELCRA\', \'273\', \'18.87\', \'17.8\', \'2658\', \'6\', \'1.07\', \'1.07\')','gltransaction/savenewpaywithoutItemDetailOnly','0.041996955871582','2016-12-27 11:03:29'),(453253,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'637.91\' where id = \'3646\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01378607749939','2016-12-27 11:03:29'),(453254,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3646\', \'2\', \'4\', \'FELCRA\', \'273\', \'1979.02\', \'1867\', \'2658\', \'6\', \'112.02\', \'112.02\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013144016265869','2016-12-27 11:03:56'),(453255,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2616.93\' where id = \'3646\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012482881546021','2016-12-27 11:03:56'),(453256,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3646\', \'2\', \'5\', \'FELCRA\', \'273\', \'48.76\', \'46\', \'2658\', \'6\', \'2.76\', \'2.76\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025683879852295','2016-12-27 11:04:20'),(453257,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2665.69\' where id = \'3646\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013826131820679','2016-12-27 11:04:20'),(453258,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3646\', \'2\', \'6\', \'FELCRA\', \'273\', \'242.74\', \'229\', \'2658\', \'6\', \'13.74\', \'13.74\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029865980148315','2016-12-27 11:04:42'),(453259,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2908.43\' where id = \'3646\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013854026794434','2016-12-27 11:04:43'),(453260,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-10\', \'BIMB 414013\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018637895584106','2016-12-27 11:06:16'),(453261,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3647, \'2\', \'BIMB 414013\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011631965637207','2016-12-27 11:06:16'),(453262,3,2,'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\', \'651.05\', \'OPNBIMB5124\', \'2016-11-10\', \'BIMB 414013\', \'MOHAMAD ZAZLI BIN ISA                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038364887237549','2016-12-27 11:29:16'),(453263,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3648, \'2\', \'VARIOUS CLAIM\', \'1\', \'273\', \'651.05\', \'651.05\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011196136474609','2016-12-27 11:29:16'),(453264,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3648\', \'2\', \'2\', \'VARIOUS CLAIM\', \'273\', \'75.58\', \'71.3\', \'2658\', \'6\', \'4.28\', \'4.28\')','gltransaction/savenewpaywithoutItemDetailOnly','0.015653848648071','2016-12-27 11:29:39'),(453265,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'726.63\' where id = \'3648\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011507987976074','2016-12-27 11:29:39'),(453266,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3648\', \'2\', \'3\', \'ABM\', \'273\', \'500\', \'500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.03127908706665','2016-12-27 11:30:01'),(453267,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1226.63\' where id = \'3648\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012821197509766','2016-12-27 11:30:01'),(453268,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3648\', \'2\', \'4\', \'MARDI\', \'274\', \'56\', \'56\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.032509088516235','2016-12-27 11:30:26'),(453269,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1282.63\' where id = \'3648\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.010479211807251','2016-12-27 11:30:26'),(453270,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3648\', \'2\', \'5\', \'MAINTENANCE\', \'298\', \'96\', \'90.57\', \'2658\', \'6\', \'5.43\', \'5.43\')','gltransaction/savenewpaywithoutItemDetailOnly','0.028966903686523','2016-12-27 11:30:50'),(453271,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1378.63\' where id = \'3648\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012753009796143','2016-12-27 11:30:50'),(453272,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-10\', \'BIMB 413993\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037137031555176','2016-12-27 11:32:26'),(453273,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3649, \'2\', \'BIMB 413993\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012399911880493','2016-12-27 11:32:26'),(453274,3,2,'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\', \'OPNBIMB5125\', \'2016-11-10\', \'BIMB 413993\', \'PRUDENTIAL ASSURANCE MALAYSIA SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037580013275146','2016-12-27 11:34:31'),(453275,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3650, \'2\', \'INSURANCE\', \'1\', \'282\', \'159\', \'159\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013182878494263','2016-12-27 11:34:32'),(453276,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-10\', \'BIMB 413994\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035031080245972','2016-12-27 11:36:12'),(453277,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3651, \'2\', \'BIMB 413994\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012392997741699','2016-12-27 11:36:12'),(453278,3,2,'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\', \'OPNBIMB5126\', \'2016-11-10\', \'BIMB 413994\', \'PRUDENTIAL BSN TAKAFUL BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034444093704224','2016-12-27 11:38:12'),(453279,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3652, \'2\', \'INSURANCE\', \'1\', \'282\', \'3336\', \'3336\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.0123610496521','2016-12-27 11:38:12'),(453280,3,2,'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\', \'0.53\', \'OPNBIMB11/16\', \'2016-11-10\', \'BIMB 414011\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034230947494507','2016-12-27 11:40:34'),(453281,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3653, \'2\', \'BIMB 414011\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012629985809326','2016-12-27 11:40:34'),(453282,3,2,'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\', \'3876\', \'OPNBIMB5127\', \'2016-11-10\', \'BIMB 414011\', \'ICON MAX SOLUTION                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033390045166016','2016-12-27 11:42:37'),(453283,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3654, \'2\', \'4745/INV/16/KPTM\', \'1\', \'312\', \'3876\', \'3876\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011396884918213','2016-12-27 11:42:37'),(453284,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3654\', \'2\', \'2\', \'4798/INV/16/KPTM\', \'312\', \'1238.8\', \'1238.8\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024007081985474','2016-12-27 11:43:11'),(453285,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'5114.8\' where id = \'3654\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012984037399292','2016-12-27 11:43:11'),(453286,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-10\', \'BIMB 414014\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037739038467407','2016-12-27 11:45:23'),(453287,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3655, \'2\', \'BIMB 414014\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012680053710938','2016-12-27 11:45:23'),(453288,3,2,'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\', \'30085\', \'OPNBIMB5128\', \'2016-11-10\', \'BIMB 414014\', \'SMART POWER GLOBAL RESOURCES                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.033919095993042','2016-12-27 11:47:01'),(453289,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3656, \'2\', \'JKR KLANG\', \'1\', \'272\', \'30085\', \'30085\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010558128356934','2016-12-27 11:47:01'),(453290,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-10\', \'BIMB 414015\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037568807601929','2016-12-27 11:49:24'),(453291,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3657, \'2\', \'BIMB 414015\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013206005096436','2016-12-27 11:49:24'),(453292,3,2,'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\', \'67.5\', \'OPNBIMB5129\', \'2016-11-10\', \'BIMB 414015\', \' WAN ISMAIL HANIS WAN ABDUL AZIZ                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032806873321533','2016-12-27 12:14:15'),(453293,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3658, \'2\', \'DEFTECH\', \'1\', \'272\', \'67.5\', \'67.5\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011596918106079','2016-12-27 12:14:15'),(453294,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3658\', \'2\', \'2\', \'DEFTECH\', \'272\', \'665.12\', \'627.47\', \'2658\', \'6\', \'37.65\', \'7.649999999999999\')','gltransaction/savenewpaywithoutItemDetailOnly','0.022956132888794','2016-12-27 12:14:34'),(453295,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'732.62\' where id = \'3658\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011364221572876','2016-12-27 12:14:34'),(453296,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3658\', \'2\', \'3\', \'SYABAS KAJANG\', \'335\', \'52\', \'52\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.013733148574829','2016-12-27 12:14:58'),(453297,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'784.62\' where id = \'3658\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011735916137695','2016-12-27 12:14:58'),(453298,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3658\', \'2\', \'4\', \'FELCRA\', \'273\', \'15\', \'15\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.024749994277954','2016-12-27 12:15:13'),(453299,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'799.62\' where id = \'3658\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012757062911987','2016-12-27 12:15:13'),(453300,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3658\', \'2\', \'5\', \'SYABAS BANTING\', \'335\', \'78.45\', \'78.45\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.026520013809204','2016-12-27 12:15:38'),(453301,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'878.07\' where id = \'3658\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014274120330811','2016-12-27 12:15:38'),(453302,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3658\', \'2\', \'6\', \'JKR HYDRANT\', \'272\', \'64.4\', \'64.4\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.033116102218628','2016-12-27 12:16:02'),(453303,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'942.47\' where id = \'3658\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01291298866272','2016-12-27 12:16:02'),(453304,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3658\', \'2\', \'7\', \'PDTHL\', \'273\', \'53\', \'53\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034701108932495','2016-12-27 12:16:25'),(453305,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'995.47\' where id = \'3658\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.014193058013916','2016-12-27 12:16:25'),(453306,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3658\', \'2\', \'8\', \'SYABAS HQ\', \'335\', \'63\', \'63\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.050389051437378','2016-12-27 12:17:30'),(453307,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1058.47\' where id = \'3658\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012954950332642','2016-12-27 12:17:30'),(453308,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'DEFTECH\', `accountID` = \'272\', `amountIncludedTax` = \'663\', `amountExcludedTax` = \'625.47\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'37.53\' WHERE `ID` =  \'4907\'','OthersPayment/updatepayitemwithoutitem','0.035967111587524','2016-12-27 12:18:43'),(453309,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1056.35\' where id = \'3658\' ','OthersPayment/updatepayitemwithoutitem','0.013000011444092','2016-12-27 12:18:43'),(453310,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-11\', \'BIMB 414012\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035953044891357','2016-12-27 12:19:42'),(453311,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3659, \'2\', \'BIMB 414012\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011595964431763','2016-12-27 12:19:42'),(453312,3,2,'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\', \'OPNBIMB5130\', \'2016-11-11\', \'BIMB 414012\', \'MAJLIS DIPERTUA MAJLIS PERBANDARAN SELAYANG                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023715972900391','2016-12-27 12:22:11'),(453313,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3660, \'2\', \'RENEW BUSINESS LICENSE\', \'1\', \'309\', \'322\', \'322\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013299942016602','2016-12-27 12:22:11'),(453314,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-15\', \'BANK CHARGES\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038620948791504','2016-12-27 12:23:18'),(453315,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3661, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.011600017547607','2016-12-27 12:23:18'),(453316,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-16\', \'BIMB 414016\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037369012832642','2016-12-27 12:24:26'),(453317,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3662, \'2\', \'BIMB 414016\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012627124786377','2016-12-27 12:24:26'),(453318,3,2,'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\', \'120\', \'OPNBIMB5131\', \'2016-11-16\', \'BIMB 414016\', \'KHAIRUL ANWAR BIN AHMAD SABANI                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037447929382324','2016-12-27 12:32:04'),(453319,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3663, \'2\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'1\', \'274\', \'120\', \'120\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011656999588013','2016-12-27 12:32:04'),(453320,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3663\', \'2\', \'2\', \'MARDI CCTV\', \'274\', \'88\', \'88\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.029168844223022','2016-12-27 12:32:31'),(453321,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'208\' where id = \'3663\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.013050079345703','2016-12-27 12:32:31'),(453322,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3663\', \'2\', \'3\', \'HOSPITAL SHAH ALAM\', \'274\', \'57.1\', \'57.1\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.025083065032959','2016-12-27 12:32:55'),(453323,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'265.1\' where id = \'3663\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011807918548584','2016-12-27 12:32:55'),(453324,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3663\', \'2\', \'4\', \'JKPTG\', \'273\', \'118\', \'118\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.034450054168701','2016-12-27 12:33:25'),(453325,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'383.1\' where id = \'3663\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011737108230591','2016-12-27 12:33:25'),(453326,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3663\', \'2\', \'5\', \'TYCO\', \'273\', \'33\', \'33\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016845941543579','2016-12-27 12:33:40'),(453327,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'416.1\' where id = \'3663\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011591196060181','2016-12-27 12:33:41'),(453328,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3663\', \'2\', \'6\', \'JKPTG\', \'273\', \'16.85\', \'15.9\', \'2658\', \'6\', \'0.95\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.04117488861084','2016-12-27 12:33:57'),(453329,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'432.95\' where id = \'3663\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011714935302734','2016-12-27 12:33:57'),(453330,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-16\', \'BIMB 414017\', \'BANK ISLAM MALAYSIA BERAHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.037469863891602','2016-12-27 12:35:31'),(453331,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3664, \'2\', \'BIMB 414017\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012293100357056','2016-12-27 12:35:31'),(453332,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'2.12\', \'OPNBIMB11/16\', \'2016-11-16\', \'BIMB 414017\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.018929958343506','2016-12-27 12:36:29'),(453333,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3665, \'2\', \'BIMB 414017\', \'1\', \'114\', \'2.12\', \'2\', \'2658\', \'6\', \'0.12\', \'0\')','gltransaction/savenewpaywithOutItem','0.014057874679565','2016-12-27 12:36:29'),(453334,3,2,'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\', \'1040.01\', \'OPNBIMB5132\', \'2016-11-16\', \'BIMB 414017\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035806894302368','2016-12-27 12:40:56'),(453335,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3666, \'2\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'1\', \'274\', \'1040.01\', \'981.14\', \'2658\', \'6\', \'58.87\', \'28.869999999999997\')','gltransaction/savenewpaywithOutItem','0.011570930480957','2016-12-27 12:40:56'),(453336,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3666\', \'2\', \'2\', \'MARDI\', \'274\', \'551.21\', \'520.01\', \'2658\', \'6\', \'31.2\', \'31.2\')','gltransaction/savenewpaywithoutItemDetailOnly','0.021637916564941','2016-12-27 12:42:50'),(453337,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1591.22\' where id = \'3666\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01308012008667','2016-12-27 12:42:50'),(453338,3,2,'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\', \'42.39\', \'OPNPC11/16\', \'2016-11-16\', \'MARDI ELV\', \'NUR MOHAMAD ABADI BIN RIDZUAN                                            \', \'8\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.032902956008911','2016-12-27 12:45:38'),(453339,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3667, \'2\', \'PEKAT ENGINEERING (BIMB414017)\', \'1\', \'274\', \'42.39\', \'39.99\', \'2658\', \'6\', \'2.4\', \'0\')','gltransaction/savenewpaywithOutItem','0.011710166931152','2016-12-27 12:45:38'),(453340,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-22\', \'BIMB 414019\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035018920898438','2016-12-27 12:57:27'),(453341,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3668, \'2\', \'BIMB 414019\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012730836868286','2016-12-27 12:57:27'),(453342,3,2,'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\', \'1908\', \'OPNBIMB5133\', \'2016-11-22\', \'BIMB 414019\', \'SALIHIN TAX ADVISORY SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035129070281982','2016-12-27 12:59:17'),(453343,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3669, \'2\', \'SALIHIN TAX ADVISORY SDN BHD\', \'1\', \'285\', \'1908\', \'1800\', \'2658\', \'6\', \'108\', \'78\')','gltransaction/savenewpaywithOutItem','0.011929988861084','2016-12-27 12:59:17'),(453344,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-23\', \'BIMB 414020\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035478115081787','2016-12-27 13:00:22'),(453345,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3670, \'2\', \'BIMB 414020\', \'1\', \'261\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012830972671509','2016-12-27 13:00:22'),(453346,3,2,'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\', \'143.42\', \'OPNBIMB5134\', \'2016-11-23\', \'BIMB 414020\', \'AHMAD NIZAM BIN OSMAN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024252891540527','2016-12-27 14:35:11'),(453347,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3671, \'2\', \'VARIOUS CLAIM\', \'1\', \'272\', \'143.42\', \'143.42\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011262893676758','2016-12-27 14:35:11'),(453348,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3671\', \'2\', \'2\', \'VARIOUS CLAIM\', \'272\', \'29\', \'27.36\', \'2658\', \'6\', \'1.64\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.031212091445923','2016-12-27 14:35:38'),(453349,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'172.42\' where id = \'3671\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011450052261353','2016-12-27 14:35:38'),(453350,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3671\', \'2\', \'3\', \'MAINTENANCE\', \'330\', \'2014\', \'1900\', \'2658\', \'6\', \'114\', \'84\')','gltransaction/savenewpaywithoutItemDetailOnly','0.030473947525024','2016-12-27 14:35:56'),(453351,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2186.42\' where id = \'3671\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011466026306152','2016-12-27 14:35:56'),(453352,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-25\', \'BIMB 414021\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035514116287231','2016-12-27 14:38:24'),(453353,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3672, \'2\', \'BIMB 414021\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013702869415283','2016-12-27 14:38:24'),(453354,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'354.25\', \'OPNBIMB5135\', \'2016-11-25\', \'BIMB414021\', \'CHE OMAR BIN HARON                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.02850604057312','2016-12-27 14:42:10'),(453355,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3673, \'2\', \'CHE OMAR BIN HARON\', \'1\', \'107\', \'354.25\', \'354.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014982938766479','2016-12-27 14:42:10'),(453356,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-25\', \'BIMB 414026\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034507989883423','2016-12-27 14:45:16'),(453357,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3674, \'2\', \'BIMB 414026\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012639045715332','2016-12-27 14:45:16'),(453358,3,2,'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\', \'OPNBIMB5136\', \'2016-11-25\', \'BIMB 414026\', \'CIMB ISLAMIC BANK BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025841951370239','2016-12-27 14:51:01'),(453359,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3675, \'2\', \'INSTALLMENT\', \'1\', \'316\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.020720958709717','2016-12-27 14:51:01'),(453360,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-25\', \'BIMB 414027\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.062908887863159','2016-12-27 14:52:43'),(453361,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3676, \'2\', \'BIMB 414027\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012305021286011','2016-12-27 14:52:43'),(453362,3,2,'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\', \'OPNBIMB5137\', \'2016-11-25\', \'BIMB 414027\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020037174224854','2016-12-27 15:00:08'),(453363,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3677, \'2\', \'INSTALLMENT\', \'1\', \'317\', \'1132.13\', \'1132.13\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012566089630127','2016-12-27 15:00:08'),(453364,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-25\', \'BIMB 414028\', \'BANK ISLAM MALAYSIA SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.023744106292725','2016-12-27 15:05:15'),(453365,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3678, \'2\', \'BIMB 414028\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011556148529053','2016-12-27 15:05:15'),(453366,3,2,'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\', \'OPNBIMB5138\', \'2016-11-25\', \'BIMB 414028\', \'PUBLIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.073768854141235','2016-12-27 15:08:07'),(453367,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3679, \'2\', \'INSTALLMENT\', \'1\', \'138\', \'540\', \'540\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011275053024292','2016-12-27 15:08:07'),(453368,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-25\', \'BIMB 414032\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040023803710938','2016-12-27 15:09:20'),(453369,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3680, \'2\', \'BIMB 414032\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010734796524048','2016-12-27 15:09:20'),(453370,3,2,'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\', \'237\', \'OPNBIMB5139\', \'2016-11-25\', \'BIMB 414032\', \'MOHAMAD ZAZLI BIN ISA                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039166927337646','2016-12-27 15:10:53'),(453371,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3681, \'2\', \'HOUSE LOAN\', \'1\', \'39\', \'237\', \'237\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011280059814453','2016-12-27 15:10:53'),(453372,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-25\', \'BIMB 414033\', \'BANK ISLAM MALAYSIA BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039846897125244','2016-12-27 15:12:03'),(453373,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3682, \'2\', \'BIMB 414033\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011211156845093','2016-12-27 15:12:03'),(453374,3,2,'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\', \'OPNBIMB5140\', \'2016-11-25\', \'BIMB 414033\', \'AMIISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021155118942261','2016-12-27 15:13:16'),(453375,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3683, \'2\', \'HOUSE LOAN\', \'1\', \'269\', \'285\', \'285\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013682842254639','2016-12-27 15:13:16'),(453376,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-25\', \'BIMB 414034\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021016836166382','2016-12-27 15:15:28'),(453377,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3684, \'2\', \'BIMB 414034\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.026141881942749','2016-12-27 15:15:28'),(453378,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'800\', \'OPNBIMB5141\', \'2016-11-25\', \'BIMB 414034\', \'ZAHIRAH NOOR ZAINOL ABIDIN                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034753084182739','2016-12-27 15:17:44'),(453379,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3685, \'2\', \'HOUSE RENTAL\', \'1\', \'85\', \'800\', \'800\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010888814926147','2016-12-27 15:17:44'),(453380,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-28\', \'BIMB 414023\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019460916519165','2016-12-27 15:20:02'),(453381,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3686, \'2\', \'BIMB 414023\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012689113616943','2016-12-27 15:20:02'),(453382,3,2,'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\', \'OPNBIMB5142\', \'2016-11-28\', \'BIMB 414023\', \'CIMB ISLAMIC BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039138078689575','2016-12-27 15:23:06'),(453383,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3687, \'2\', \'INSTALLMENT\', \'1\', \'136\', \'2055.79\', \'2055.79\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011693954467773','2016-12-27 15:23:06'),(453384,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-28\', \'BIMB 414024\', \'BANK ISLAM MALAYSIA BERHAD                                         \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041237115859985','2016-12-27 15:24:30'),(453385,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3688, \'2\', \'BIMB 414024\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012304782867432','2016-12-27 15:24:30'),(453386,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'69\', \'1981.48\', \'OPNBIMB5143\', \'2016-11-28\', \'BIMB 414024\', \'CIMB ISLAMIC BANK BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019811868667603','2016-12-27 15:25:42'),(453387,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3689, \'2\', \'INSTALLMENT\', \'1\', \'135\', \'1981.48\', \'1981.48\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012655019760132','2016-12-27 15:25:42'),(453388,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-29\', \'BIMB 414038\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.021767139434814','2016-12-27 15:26:37'),(453389,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3690, \'2\', \'BIMB 414038\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013857841491699','2016-12-27 15:26:37'),(453390,3,2,'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\', \'13292.55\', \'OPNBIMB5144\', \'2016-11-29\', \'BIMB 414038\', \'MUTIARA UNGGUL SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.020272970199585','2016-12-27 15:30:27'),(453391,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3691, \'2\', \'4864/INV/16/KKS (KOLEJ KOMUNITI SELAYANG)\', \'1\', \'312\', \'13292.55\', \'13292.55\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010513067245483','2016-12-27 15:30:27'),(453392,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-29\', \'BIMB 414018\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.036048889160156','2016-12-27 15:33:30'),(453393,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3692, \'2\', \'BIMB 414018\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.010643005371094','2016-12-27 15:33:30'),(453394,3,2,'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\', \'5035\', \'OPNBIMB5145\', \'2016-11-29\', \'BIMB 414018\', \'JIR ENGINEERING SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.035192966461182','2016-12-27 15:41:52'),(453395,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3693, \'2\', \'DBKL\', \'1\', \'312\', \'5035\', \'5035\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012109994888306','2016-12-27 15:41:52'),(453396,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-29\', \'BIMB 414036\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025177001953125','2016-12-27 15:42:56'),(453397,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3694, \'2\', \'BIMB 414036\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.011353969573975','2016-12-27 15:42:56'),(453398,3,2,'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\', \'12403.87\', \'OPNBIMB5146\', \'2016-11-29\', \'BIMB 414036\', \'RIAQI SANI SOLUTIONS                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024353981018066','2016-12-27 15:46:07'),(453399,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3695, \'2\', \'KKM PUTRAJAYA\', \'1\', \'312\', \'12403.87\', \'12403.87\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012346982955933','2016-12-27 15:46:07'),(453400,3,2,'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\', \'22130.84\', \'OPNBIMB11/16\', \'2016-11-30\', \'SALARY 11/16\', \'SALARY                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041234016418457','2016-12-27 15:47:27'),(453401,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3696, \'2\', \'SALARY 11/16\', \'1\', \'107\', \'22130.84\', \'22130.84\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013685941696167','2016-12-27 15:47:27'),(453402,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3696\', \'2\', \'2\', \'SALARY 11/16\', \'109\', \'4500\', \'4500\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.014704942703247','2016-12-27 15:47:53'),(453403,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'26630.84\' where id = \'3696\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.01379919052124','2016-12-27 15:47:53'),(453404,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-30\', \'BANK CHARGES\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025786876678467','2016-12-27 15:50:07'),(453405,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3697, \'2\', \'BANK CHARGES\', \'1\', \'114\', \'5.3\', \'5\', \'2658\', \'6\', \'0.3\', \'0\')','gltransaction/savenewpaywithOutItem','0.012510061264038','2016-12-27 15:50:07'),(453406,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-30\', \'BIMB 414022\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.039484977722168','2016-12-27 15:51:35'),(453407,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3698, \'2\', \'BIMB 414022\', \'1\', \'114\', \'0\', \'0\', \'2658\', \'6\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012738227844238','2016-12-27 15:51:35'),(453408,3,2,'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\', \'OPNBIMB5147\', \'2016-11-30\', \'BIMB 414022\', \'AFFIN BANK BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034497022628784','2016-12-27 15:54:33'),(453409,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3699, \'2\', \'INSTALLMENT\', \'1\', \'133\', \'878\', \'878\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011990070343018','2016-12-27 15:54:33'),(453410,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-30\', \'BIMB 414025\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.028076171875','2016-12-27 15:56:53'),(453411,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3700, \'2\', \'BIMB 414025\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012439966201782','2016-12-27 15:56:53'),(453412,3,2,'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\', \'OPNBIMB5148\', \'2016-11-30\', \'BIMB 414025\', \'AFFIN BANK BERHAD                                          \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.024845838546753','2016-12-27 15:57:51'),(453413,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3701, \'2\', \'INSTALLMENT\', \'1\', \'270\', \'941\', \'941\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013656854629517','2016-12-27 15:57:51'),(453414,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-30\', \'BIMB 414040\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.038487911224365','2016-12-27 15:59:08'),(453415,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3702, \'2\', \'BIMB 414040\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.013619899749756','2016-12-27 15:59:08'),(453416,3,2,'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\', \'23250\', \'OPNBIMB5149\', \'2016-11-30\', \'BIMB 414040\', \'MUSA BIN YUSOF                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.040799140930176','2016-12-27 16:01:04'),(453417,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3703, \'2\', \'SUK SELANGOR\', \'1\', \'312\', \'23250\', \'23250\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.010419130325317','2016-12-27 16:01:04'),(453418,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-30\', \'BIMB 414042\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.027580976486206','2016-12-27 16:02:02'),(453419,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3704, \'2\', \'BIMB 414042\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.012594938278198','2016-12-27 16:02:02'),(453420,3,2,'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\', \'20715.25\', \'OPNBIMB5150\', \'2016-11-30\', \'BIMB 414042\', \'MOHAMAD NIZAM BIN MOHAMAD RASHID                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.014158010482788','2016-12-27 16:22:10'),(453421,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3705, \'2\', \'TELEKOM MALAYSIA\', \'1\', \'312\', \'20715.25\', \'20715.25\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011541128158569','2016-12-27 16:22:10'),(453422,3,2,'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\', \'OPNBIMB11/16\', \'2016-11-30\', \'BIMB 414045\', \'BANK ISLAM MALAYSIA BERHAD                                           \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.1098518371582','2016-12-27 16:23:08'),(453423,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3706, \'2\', \'BIMB 414045\', \'1\', \'114\', \'0.53\', \'0.5\', \'2658\', \'6\', \'0.03\', \'0\')','gltransaction/savenewpaywithOutItem','0.034492969512939','2016-12-27 16:23:08'),(453424,3,2,'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\', \'20405\', \'OPNBIMB5151\', \'2016-11-30\', \'BIMB 414045\', \'PANSAR COMPANY SDN BHD                                            \', \'3\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.025887966156006','2016-12-27 16:25:44'),(453425,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3707, \'2\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', \'1\', \'274\', \'20405\', \'19250\', \'2658\', \'6\', \'1155\', \'0\')','gltransaction/savenewpaywithOutItem','0.012891054153442','2016-12-27 16:25:44'),(453426,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others` (`memo`, `companyID`, `createdBy`, `paymentMethodID`, `totalReceived`, `formNo`, `receivePaymentDate`, `referenceNo`, `receiveFrom`, `bankId`, `projectID`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', \'118\', \'18.74\', \'ORIBIMB11/16\', \'2016-11-30\', \'PROFIT 11/16\', \'BANK ISLAM MALAYSIA BERHAD                                            \', \'3\', \'\', \'1.000\')','gltransaction/savenewotherreveive','0.061809062957764','2016-12-27 16:27:39'),(453427,3,2,'127.0.0.1','insert','INSERT INTO `comp_receive_payment_others_detail` (`receivePaymentOthersID`, `createdBy`, `description`, `lineNo`, `accountNoID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`) VALUES (131, \'2\', \'PROFIT 11/16\', \'1\', \'114\', \'18.74\', \'17.68\', \'2659\', \'6\', \'1.06\')','gltransaction/savenewotherreveive','0.071213960647583','2016-12-27 16:27:39'),(453428,3,2,'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\', \'14172\', \'OPNMBB2216\', \'2016-11-01\', \'REFUND BG\', \' MUHAMMAD SHAHDIQ BIN ABDUL RAHMAN                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.034306049346924','2016-12-27 16:41:11'),(453429,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3708, \'2\', \'REFUND BANK GUARANTEE (AGENSI NUKLEAR)\', \'1\', \'312\', \'14172\', \'14172\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.012963056564331','2016-12-27 16:41:11'),(453430,3,2,'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\', \'OPNMBB2217\', \'2016-11-01\', \'SHOPLOT\', \'MAYBANK                                           \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.041608095169067','2016-12-27 16:42:29'),(453431,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3709, \'2\', \'SHOPLOT\', \'1\', \'321\', \'1791\', \'1791\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011512041091919','2016-12-27 16:42:29'),(453432,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others` (`memo`, `companyID`, `createdBy`, `otherPaymentType`, `paymentMethodID`, `amountPaid`, `formNo`, `paymentDate`, `referenceNo`, `payTo`, `bankId`, `projectID`, `simplifiedTax`, `exchangeRate`) VALUES (\'\', \'3\', \'2\', 1, \'118\', \'72.01\', \'OPNMBB2218\', \'2016-11-01\', \'INSURANCE SHOPLOT\', \'MAYBANK                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022459983825684','2016-12-27 16:43:27'),(453433,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3710, \'2\', \'INSURANCE\', \'1\', \'321\', \'72.01\', \'72.01\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.014034986495972','2016-12-27 16:43:27'),(453434,3,2,'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\', \'1397.98\', \'OPNMBB2219\', \'2016-11-09\', \'ET\', \'PNSB INSURANCE BROKERS SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.022312879562378','2016-12-27 16:49:51'),(453435,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3711, \'2\', \'INSURANS KERJA JKR YDRANT\', \'1\', \'272\', \'1397.98\', \'1397.98\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011890172958374','2016-12-27 16:49:51'),(453436,3,2,'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\', \'110\', \'OPNMBB2220\', \'2016-11-09\', \'ET\', \'INDAH WATER KONSORTIUM SDN BHD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.017062187194824','2016-12-27 16:54:29'),(453437,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3712, \'2\', \'INDAH WATER BILL\', \'1\', \'93\', \'110\', \'103.77\', \'2658\', \'6\', \'6.23\', \'0\')','gltransaction/savenewpaywithOutItem','0.012239933013916','2016-12-27 16:54:29'),(453438,3,2,'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\', \'1000\', \'OPNMBB2221\', \'2016-11-11\', \'ET\', \'AHMAD NIZAM BIN OSMAN                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.03770899772644','2016-12-27 17:03:23'),(453439,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3713, \'2\', \'JKR HYDRANT\', \'1\', \'272\', \'1000\', \'1000\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.011614084243774','2016-12-27 17:03:23'),(453440,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3713\', \'2\', \'2\', \'VARIOUS CLAIM\', \'272\', \'724.87\', \'724.87\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.016448020935059','2016-12-27 17:03:51'),(453441,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1724.87\' where id = \'3713\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012984037399292','2016-12-27 17:03:51'),(453442,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3713\', \'2\', \'3\', \'VARIOUS CLAIM\', \'272\', \'23.4\', \'22.08\', \'2658\', \'6\', \'1.32\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.0096831321716309','2016-12-27 17:04:12'),(453443,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'1748.27\' where id = \'3713\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.011754035949707','2016-12-27 17:04:12'),(453444,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'3713\', \'2\', \'4\', \'MIANTENANCE\', \'293\', \'655\', \'655\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithoutItemDetailOnly','0.011389970779419','2016-12-27 17:04:43'),(453445,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'2403.27\' where id = \'3713\' ','gltransaction/savenewpaywithoutItemDetailOnly','0.012692928314209','2016-12-27 17:04:43'),(453446,3,2,'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\', \'789.15\', \'OPNMBB2222\', \'2016-11-22\', \'MBB EFT\', \'TELEKOM MALAYSIA BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.01971697807312','2016-12-27 17:23:45'),(453447,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3714, \'2\', \'UNIFI BILL\', \'1\', \'302\', \'789.15\', \'744.48\', \'2658\', \'6\', \'44.67\', \'14.670000000000002\')','gltransaction/savenewpaywithOutItem','0.014895915985107','2016-12-27 17:23:45'),(453448,3,2,'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\', \'789.16\', \'OPNMBB2223\', \'2016-11-22\', \'MBB EFT\', \'TELEKOM MALAYSIA BERHAD                                            \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.029137134552002','2016-12-27 17:26:48'),(453449,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3715, \'2\', \'PHONE BILL\', \'1\', \'91\', \'789.16\', \'744.49\', \'2658\', \'6\', \'44.67\', \'14.670000000000002\')','gltransaction/savenewpaywithOutItem','0.011570930480957','2016-12-27 17:26:48'),(453450,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PHONE BILL\', `accountID` = \'91\', `amountIncludedTax` = \'198.94\', `amountExcludedTax` = \'187.68\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'11.26\' WHERE `ID` =  \'4982\'','OthersPayment/updatepayitemwithoutitem','0.031682968139648','2016-12-27 17:31:03'),(453451,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'198.94\' where id = \'3715\' ','OthersPayment/updatepayitemwithoutitem','0.014623880386353','2016-12-27 17:31:03'),(453452,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'PHONE BILL\', `accountID` = \'91\', `amountIncludedTax` = \'198.95\', `amountExcludedTax` = \'187.69\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'11.26\' WHERE `ID` =  \'4982\'','OthersPayment/updatepayitemwithoutitem','0.022538900375366','2016-12-27 17:31:11'),(453453,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'198.95\' where id = \'3715\' ','OthersPayment/updatepayitemwithoutitem','0.014183044433594','2016-12-27 17:31:11'),(453454,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'198.95\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2016-11-22\', `payTo` = \'TELEKOM MALAYSIA BERHAD                                            \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB2223\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3715\'','OthersPayment/updatepayitemwithoutitemMaster','0.0099828243255615','2016-12-27 17:31:14'),(453455,3,2,'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\', \'45\', \'OPNMBB11/16\', \'2016-11-22\', \'MBB EFT\', \'MAYBANK                                       \', \'4\', \'\', \'0\', \'1\')','gltransaction/savenewpaywithOutItem','0.019940137863159','2016-12-27 17:33:36'),(453456,3,2,'127.0.0.1','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `itemdescription`, `lineNo`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (3716, \'2\', \'SERVICE CHARGE FOR AUDIT CONDIRMATION LETTER\', \'1\', \'114\', \'45\', \'45\', \'2680\', \'0\', \'0\', \'0\')','gltransaction/savenewpaywithOutItem','0.013108968734741','2016-12-27 17:33:36'),(453457,3,2,'127.0.0.1','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'2\', `itemdescription` = \'SERVICE CHARGE FOR AUDIT CONDIRMATION LETTER\', `accountID` = \'114\', `amountIncludedTax` = \'47.7\', `amountExcludedTax` = \'45\', `taxID` = \'2658\', `taxRate` = \'6\', `taxAmount` = \'2.7\' WHERE `ID` =  \'4983\'','OthersPayment/updatepayitemwithoutitem','0.032810926437378','2016-12-27 17:34:12'),(453458,3,2,'127.0.0.1','update','update comp_payment_others set amountPaid = \'47.7\' where id = \'3716\' ','OthersPayment/updatepayitemwithoutitem','0.024678945541382','2016-12-27 17:34:12'),(453459,3,2,'127.0.0.1','update','UPDATE `comp_payment_others` SET `updatedBy` = \'2\', `amountPaid` = \'47.7\', `referenceNo` = \'MBB EFT\', `memo` = \'\', `paymentDate` = \'2016-11-22\', `payTo` = \'MAYBANK                                       \', `projectID` = \'\', `paymentMethodID` = \'118\', `formNo` = \'OPNMBB11/16\', `bankId` = \'4\', `simplifiedTax` = \'0\' WHERE `ID` =  \'3716\'','OthersPayment/updatepayitemwithoutitemMaster','0.12739491462708','2016-12-27 17:34:14'),(453460,3,2,'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\', \'INV20164914\', \'2016-12-19\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1802\', \'1802\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.17115092277527','2016-12-30 09:21:25'),(453461,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (823, \'1\', \'2\', \'59\', \'AIR CONDITIONING REPAIRING WORKS AT SYABAS HULU LANGAT\', \'1700\', \'2659\', \'6\', \'102\', \'1802\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.046193838119507','2016-12-30 09:21:25'),(453462,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'102\', `totalAmount` = \'1802\' WHERE `ID` =  823','Artransaction/saveNewDirectSaleInvoiceCharges','0.023951053619385','2016-12-30 09:21:25'),(453463,3,2,'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\', \'INV20164915\', \'2016-12-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'689\', \'689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024691104888916','2016-12-30 09:48:40'),(453464,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (824, \'1\', \'2\', \'60\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'650\', \'2659\', \'6\', \'39\', \'689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012720108032227','2016-12-30 09:48:40'),(453465,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  824','Artransaction/saveNewDirectSaleInvoiceCharges','0.016217947006226','2016-12-30 09:48:40'),(453466,3,2,'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\', \'INV20174916\', \'2016-12-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'4430.8\', \'4430.8\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.1801769733429','2017-01-03 10:56:17'),(453467,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (825, \'1\', \'2\', \'60\', \'PREVENTIVE MAINTENANCE NO 5\', \'4180\', \'2659\', \'6\', \'250.8\', \'4430.8\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012931823730469','2017-01-03 10:56:17'),(453468,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'250.8\', `totalAmount` = \'4430.8\' WHERE `ID` =  825','Artransaction/saveNewDirectSaleInvoiceCharges','0.010785102844238','2017-01-03 10:56:17'),(453469,3,2,'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\', \'INV20174917\', \'2016-12-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'689\', \'689\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.024651050567627','2017-01-03 10:58:35'),(453470,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (826, \'1\', \'2\', \'60\', \'TO SERVICE CLOSED CIRCUIT TELEVISION (CCTV) SYSTEM\', \'650\', \'2659\', \'6\', \'39\', \'689\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011586904525757','2017-01-03 10:58:35'),(453471,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39\', `totalAmount` = \'689\' WHERE `ID` =  826','Artransaction/saveNewDirectSaleInvoiceCharges','0.016091108322144','2017-01-03 10:58:35'),(453472,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'22\', \'INV20174918\', \'2016-12-21\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'657.2\', \'657.2\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.025998115539551','2017-01-03 11:01:59'),(453473,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (827, \'1\', \'2\', \'59\', \'AIR CONDITIONING & ELECTRICAL BREAKDOWN CALLED AT KOSWIP MALAYSIA BERHAD\', \'620\', \'2659\', \'6\', \'37.2\', \'657.2\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011270046234131','2017-01-03 11:01:59'),(453474,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'37.2\', `totalAmount` = \'657.2\' WHERE `ID` =  827','Artransaction/saveNewDirectSaleInvoiceCharges','0.014439105987549','2017-01-03 11:01:59'),(453475,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'34\', \'INV20174919\', \'2016-12-22\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'3\', \'\', \'3\', \'2\', 0, \'1590\', \'1590\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.021328926086426','2017-01-03 11:03:20'),(453476,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (828, \'1\', \'2\', \'59\', \'AIROCONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR DECEMBER 2016\', \'1500\', \'2659\', \'6\', \'90\', \'1590\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012051105499268','2017-01-03 11:03:20'),(453477,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'90\', `totalAmount` = \'1590\' WHERE `ID` =  828','Artransaction/saveNewDirectSaleInvoiceCharges','0.013624906539917','2017-01-03 11:03:20'),(453478,3,2,'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\', \'INV20174920\', \'2016-12-23\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'1\', \'\', \'3\', \'2\', 0, \'6731\', \'6731\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.018624067306519','2017-01-03 11:04:23'),(453479,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (829, \'1\', \'2\', \'60\', \'PAC AIR-CONDITONING REPAIRING WORKS\', \'6350\', \'2659\', \'6\', \'381\', \'6731\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012907981872559','2017-01-03 11:04:23'),(453480,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'381\', `totalAmount` = \'6731\' WHERE `ID` =  829','Artransaction/saveNewDirectSaleInvoiceCharges','0.015324831008911','2017-01-03 11:04:23'),(453481,3,2,'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\', \'IJM CONSTRUCTION SDN BHD\', \'000000\', \'102\', \'WISMA IJM, JALAN YONG SHOCK LIN,\', \'\', \'\', \'PETALING JAYA\', \'46050\', \'1931\', \'458\', 0, 0, \'\', \'\', \'\', \'\', \'\', \'265\', \'\', \'\', \'\', 0, \'2017-01-03\', \'0\', \'1\')','CustomerSetup/CustomerNew','0.013273954391479','2017-01-03 11:05:39'),(453482,3,2,'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, \'105\', \'INV20174921\', \'2016-12-27\', \'12711\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'8\', \'\', \'3\', \'2\', 0, \'187312.07\', \'187312.07\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.027456998825073','2017-01-03 11:07:11'),(453483,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (830, \'1\', \'2\', \'142\', \'PRIVATISATION OF LEBUHRAYA PERSISIRAN PANTAI BARAT (TAIPING-BANTING),SELANGOR ALIGNMENT PHASE 1\', \'176709.5\', \'2659\', \'6\', \'10602.57\', \'187312.07\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.012089014053345','2017-01-03 11:07:11'),(453484,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'10602.57\', `totalAmount` = \'187312.07\' WHERE `ID` =  830','Artransaction/saveNewDirectSaleInvoiceCharges','0.017054796218872','2017-01-03 11:07:11'),(453485,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV20174922\', \'2016-12-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.044107913970947','2017-01-03 11:09:07'),(453486,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (831, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOLING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR NOVEMBER 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011411905288696','2017-01-03 11:09:07'),(453487,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  831','Artransaction/saveNewDirectSaleInvoiceCharges','0.016268014907837','2017-01-03 11:09:07'),(453488,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice` (`invoiceCodeID`, `customerID`, `formNo`, `salesInvoiceDate`, `customerPoNo`, `projectID`, `agentID`, `termsID`, `shipToID`, `exchangeRate`, `locationID`, `currencyID`, `memo`, `employeeID`, `shippingMethodID`, `companyID`, `createdBy`, `totalTaxAmount`, `totalReceivable`, `totalamount`, `showSaleAgent`) VALUES (2, \'33\', \'INV20174923\', \'2016-12-28\', \'\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'7579\', \'7579\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.03178596496582','2017-01-03 11:12:54'),(453489,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (832, \'1\', \'2\', \'142\', \'PREVENTIVE MAINTENANCE OF COOKING TOWER AT INTERNATIONAL ISLAMIC UNIVERSITY MALAYSIA FOR DECEMBER 2016\', \'7150\', \'2659\', \'6\', \'429\', \'7579\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011600971221924','2017-01-03 11:12:54'),(453490,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'429\', `totalAmount` = \'7579\' WHERE `ID` =  832','Artransaction/saveNewDirectSaleInvoiceCharges','0.015408992767334','2017-01-03 11:12:54'),(453491,3,2,'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, \'92\', \'INV20174924\', \'2016-12-28\', \'SYA/HS/16/2200023790\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'6\', \'\', \'3\', \'2\', 0, \'27507\', \'27507\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.032272815704346','2017-01-03 11:14:39'),(453492,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (833, \'1\', \'2\', \'142\', \'CADANAGAN PENGGANTIAN ALAT PEMAMPAT UDARA DAN PANEL. SURGE VESSEL BAGI MENDAPATKAN PERMIT DARI JKKP SELANGOR DI RUMAH PAM RAWANG JAYA, WILAYAH HULU SELANGOR\', \'25950\', \'2659\', \'6\', \'1557\', \'27507\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.011571168899536','2017-01-03 11:14:39'),(453493,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1557\', `totalAmount` = \'27507\' WHERE `ID` =  833','Artransaction/saveNewDirectSaleInvoiceCharges','0.016074180603027','2017-01-03 11:14:39'),(453494,3,2,'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, \'18\', \'INV20174925\', \'2016-12-30\', \'PO106594		\', \'\', \'\', \'7\', \'null\', \'1.00000\', \'1\', \'1\', \'\', \'2\', \'\', \'3\', \'2\', 0, \'6079.1\', \'6079.1\', \'0\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.030144929885864','2017-01-03 11:16:06'),(453495,3,2,'127.0.0.1','insert','INSERT INTO `comp_sales_invoice_charges` (`invoiceID`, `lineNo`, `createdBy`, `accountNoID`, `chargeDescription`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `amountIncludedTax`) VALUES (834, \'1\', \'2\', \'58\', \'AIR CONDITIONING REPAIRING WORKS AT GAMUDA RASA					\', \'5735\', \'2659\', \'6\', \'344.1\', \'6079.1\')','Artransaction/saveNewDirectSaleInvoiceCharges','0.014145135879517','2017-01-03 11:16:06'),(453496,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'344.1\', `totalAmount` = \'6079.1\' WHERE `ID` =  834','Artransaction/saveNewDirectSaleInvoiceCharges','0.017638921737671','2017-01-03 11:16:06'),(453497,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 81 WHERE `ID` =  \'29\'','artransaction/directInvoicePosting','0.019814014434814','2017-01-05 16:01:46'),(453498,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170100000081\', `updateAble` = \'0\' WHERE `ID` =  \'532\'','artransaction/directInvoicePosting','0.053745031356812','2017-01-05 16:01:46'),(453499,3,2,'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\', \'AR20170100000081\', \'INV20164625[00004672]\', \'Posting Direct Sales Invoices [ INV20164625[00004672] ]\', \'2\', \'2016-04-18\', \'2017\', \'1\', 3482.1, 3482.1, \'2\')','artransaction/directInvoicePosting','0.077759027481079','2017-01-05 16:01:46'),(453500,3,2,'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, \'AR20170100000081\', \'AIR CONDITIONING REPAIRNG WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 3285, \'1\', \'1\', \'3285\', \'1\', \'2017\', \'1\', \'INV20164625[00004672]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.090958118438721','2017-01-05 16:01:46'),(453501,3,2,'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\', \'AR20170100000081\', 2, \'AIR CONDITIONING REPAIRNG WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'59\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 3285, \'1\', \'1\', \'3285\', \'1\', \'2017\', \'1\', \'INV20164625[00004672]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011217832565308','2017-01-05 16:01:46'),(453502,3,2,'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, \'AR20170100000081\', \'AIR CONDITIONING REPAIRNG WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 197.1, \'1\', \'1\', \'197.1\', \'1\', \'2017\', \'1\', \'INV20164625[00004672]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012650966644287','2017-01-05 16:01:46'),(453503,3,2,'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, \'AR20170100000081\', \'AIR CONDITIONING REPAIRNG WORKS AT 2ND FLOOR, UNIT PEMBANGUNAN SYABAS SEPANG\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 197.1, \'1\', \'1\', \'197.1\', \'1\', \'2017\', \'1\', \'INV20164625[00004672]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044657945632935','2017-01-05 16:01:46'),(453504,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3482.1, `total_amount_cr` = 3482.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170100000081\'','artransaction/directInvoicePosting','0.012750148773193','2017-01-05 16:01:46'),(453505,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 86 WHERE `ID` =  \'30\'','artransaction/directInvoicePosting','0.020884990692139','2017-01-05 16:02:24'),(453506,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170200000086\', `updateAble` = \'0\' WHERE `ID` =  \'582\'','artransaction/directInvoicePosting','0.031892061233521','2017-01-05 16:02:24'),(453507,3,2,'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\', \'AR20170200000086\', \'INV20164674[00004722]\', \'Posting Direct Sales Invoices [ INV20164674[00004722] ]\', \'2\', \'2016-05-20\', \'2017\', \'2\', 742, 742, \'2\')','artransaction/directInvoicePosting','0.014827966690063','2017-01-05 16:02:24'),(453508,3,2,'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, \'AR20170200000086\', \'ELECTRICAL REPAIRING CHARGES AT 16TH FLOOR, UNIRAZAK BANK RAKYAT, JALAN TANGSI\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 700, \'1\', \'1\', \'700\', \'2\', \'2017\', \'1\', \'INV20164674[00004722]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012603044509888','2017-01-05 16:02:24'),(453509,3,2,'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\', \'AR20170200000086\', 2, \'ELECTRICAL REPAIRING CHARGES AT 16TH FLOOR, UNIRAZAK BANK RAKYAT, JALAN TANGSI\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 700, \'1\', \'1\', \'700\', \'2\', \'2017\', \'1\', \'INV20164674[00004722]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011255025863647','2017-01-05 16:02:24'),(453510,3,2,'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, \'AR20170200000086\', \'ELECTRICAL REPAIRING CHARGES AT 16TH FLOOR, UNIRAZAK BANK RAKYAT, JALAN TANGSI\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 42, \'1\', \'1\', \'42\', \'2\', \'2017\', \'1\', \'INV20164674[00004722]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012618064880371','2017-01-05 16:02:24'),(453511,3,2,'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, \'AR20170200000086\', \'ELECTRICAL REPAIRING CHARGES AT 16TH FLOOR, UNIRAZAK BANK RAKYAT, JALAN TANGSI\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 42, \'1\', \'1\', \'42\', \'2\', \'2017\', \'1\', \'INV20164674[00004722]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011361837387085','2017-01-05 16:02:24'),(453512,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170200000086\'','artransaction/directInvoicePosting','0.011507034301758','2017-01-05 16:02:24'),(453513,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 90 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.021682024002075','2017-01-05 16:02:51'),(453514,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000090\', `updateAble` = \'0\' WHERE `ID` =  \'629\'','artransaction/directInvoicePosting','0.022380113601685','2017-01-05 16:02:51'),(453515,3,2,'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\', \'AR20170300000090\', \'INV20164722[00004769]\', \'Posting Direct Sales Invoices [ INV20164722[00004769] ]\', \'2\', \'2016-06-30\', \'2017\', \'3\', 11130, 11130, \'2\')','artransaction/directInvoicePosting','0.010232925415039','2017-01-05 16:02:51'),(453516,3,2,'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, \'AR20170300000090\', \'KEJRA-KERJA PENGGANTIAN NON RETURN VALVE DN 250MM DI RUMAH PAM TAMAN BIDARA BAGI SYABAS WILAYAH GOMBAK\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 10500, \'1\', \'1\', \'10500\', \'3\', \'2017\', \'1\', \'INV20164722[00004769]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011500835418701','2017-01-05 16:02:51'),(453517,3,2,'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\', \'AR20170300000090\', 2, \'KEJRA-KERJA PENGGANTIAN NON RETURN VALVE DN 250MM DI RUMAH PAM TAMAN BIDARA BAGI SYABAS WILAYAH GOMBAK\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 10500, \'1\', \'1\', \'10500\', \'3\', \'2017\', \'1\', \'INV20164722[00004769]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011653900146484','2017-01-05 16:02:51'),(453518,3,2,'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, \'AR20170300000090\', \'KEJRA-KERJA PENGGANTIAN NON RETURN VALVE DN 250MM DI RUMAH PAM TAMAN BIDARA BAGI SYABAS WILAYAH GOMBAK\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH GOMBAK)\', 630, 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`journalID` =  \'AR20170300000090\'','artransaction/directInvoicePosting','0.012892007827759','2017-01-05 16:02:51'),(453521,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 91 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.027421951293945','2017-01-05 16:03:11'),(453522,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000091\', `updateAble` = \'0\' WHERE `ID` =  \'612\'','artransaction/directInvoicePosting','0.029452800750732','2017-01-05 16:03:11'),(453523,3,2,'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\', \'AR20170300000091\', \'INV20164704[00004752]\', \'Posting Direct Sales Invoices [ INV20164704[00004752] ]\', \'2\', \'2016-06-16\', \'2017\', \'3\', 37274.9, 37274.9, \'2\')','artransaction/directInvoicePosting','0.010297060012817','2017-01-05 16:03:11'),(453524,3,2,'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, \'AR20170300000091\', \'DI RUMAH PAM BUKIT SENTOSA 2\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 35165, \'1\', \'1\', \'35165\', \'3\', \'2017\', \'1\', \'INV20164704[00004752]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01146388053894','2017-01-05 16:03:11'),(453525,3,2,'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\', \'AR20170300000091\', 2, \'DI RUMAH PAM BUKIT SENTOSA 2\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 35165, \'1\', \'1\', \'35165\', \'3\', \'2017\', \'1\', \'INV20164704[00004752]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011897087097168','2017-01-05 16:03:11'),(453526,3,2,'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, \'AR20170300000091\', \'DI RUMAH PAM BUKIT SENTOSA 2\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 2109.9, \'1\', \'1\', \'2109.9\', \'3\', \'2017\', \'1\', \'INV20164704[00004752]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012639045715332','2017-01-05 16:03:11'),(453527,3,2,'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, \'AR20170300000091\', \'DI RUMAH PAM BUKIT SENTOSA 2\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 2109.9, \'1\', \'1\', \'2109.9\', \'3\', \'2017\', \'1\', \'INV20164704[00004752]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011460065841675','2017-01-05 16:03:11'),(453528,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 37274.9, `total_amount_cr` = 37274.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000091\'','artransaction/directInvoicePosting','0.012959957122803','2017-01-05 16:03:11'),(453529,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 92 WHERE `ID` =  \'31\'','artransaction/directInvoicePosting','0.032725811004639','2017-01-05 16:03:32'),(453530,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170300000092\', `updateAble` = \'0\' WHERE `ID` =  \'599\'','artransaction/directInvoicePosting','0.022741079330444','2017-01-05 16:03:32'),(453531,3,2,'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\', \'AR20170300000092\', \'INV20164691[00004739]\', \'Posting Direct Sales Invoices [ INV20164691[00004739] ]\', \'2\', \'2016-06-09\', \'2017\', \'3\', 7690, 7690, \'2\')','artransaction/directInvoicePosting','0.0098268985748291','2017-01-05 16:03:32'),(453532,3,2,'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, \'AR20170300000092\', \'MEMBEKAL, MENGHANTAR, MEMASANG,MENGUJIGUNA DAN PENTAULIAHAN PERALATAN TAHAP 3&5 ILP SELANDAR MELAKA\', \'265\', \'JABATAN TENAGA MANUSIA\', 7690, \'1\', \'1\', \'7690\', \'3\', \'2017\', \'1\', \'INV20164691[00004739]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013904809951782','2017-01-05 16:03:32'),(453533,3,2,'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\', \'AR20170300000092\', 2, \'MEMBEKAL, MENGHANTAR, MEMASANG,MENGUJIGUNA DAN PENTAULIAHAN PERALATAN TAHAP 3&5 ILP SELANDAR MELAKA\', \'60\', \'JABATAN TENAGA MANUSIA\', 7690, \'1\', \'1\', \'7690\', \'3\', \'2017\', \'1\', \'INV20164691[00004739]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012687921524048','2017-01-05 16:03:32'),(453534,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7690, `total_amount_cr` = 7690, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170300000092\'','artransaction/directInvoicePosting','0.01411509513855','2017-01-05 16:03:32'),(453535,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.028506994247437','2017-01-05 16:04:22'),(453536,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000036\', `updateAble` = \'0\' WHERE `ID` =  \'634\'','artransaction/directInvoicePosting','0.041289806365967','2017-01-05 16:04:22'),(453537,3,2,'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\', \'AR20170400000036\', \'INV20164727[00004774]\', \'Posting Direct Sales Invoices [ INV20164727[00004774] ]\', \'2\', \'2016-07-15\', \'2017\', \'4\', 21904.9, 21904.9, \'2\')','artransaction/directInvoicePosting','0.010027885437012','2017-01-05 16:04:22'),(453538,3,2,'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, \'AR20170400000036\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 20665, \'1\', \'1\', \'20665\', \'4\', \'2017\', \'1\', \'INV20164727[00004774]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013679027557373','2017-01-05 16:04:22'),(453539,3,2,'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\', \'AR20170400000036\', 2, \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 20665, \'1\', \'1\', \'20665\', \'4\', \'2017\', \'1\', \'INV20164727[00004774]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012515068054199','2017-01-05 16:04:22'),(453540,3,2,'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, \'AR20170400000036\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 1239.9, \'1\', \'1\', \'1239.9\', \'4\', \'2017\', \'1\', \'INV20164727[00004774]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013796091079712','2017-01-05 16:04:22'),(453541,3,2,'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, \'AR20170400000036\', \'KERJA-KERJA KECEMASAN PEMBAIKAN MOTOR NO 2 DI RUMAH PAM SG MIDAH BAGI WILAYAH KUALA LUMPU\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH SEPANG)\', 1239.9, \'1\', \'1\', \'1239.9\', \'4\', \'2017\', \'1\', \'INV20164727[00004774]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013771057128906','2017-01-05 16:04:22'),(453542,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 21904.9, `total_amount_cr` = 21904.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000036\'','artransaction/directInvoicePosting','0.012641191482544','2017-01-05 16:04:22'),(453543,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.040775060653687','2017-01-05 16:04:38'),(453544,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000037\', `updateAble` = \'0\' WHERE `ID` =  \'645\'','artransaction/directInvoicePosting','0.036360025405884','2017-01-05 16:04:38'),(453545,3,2,'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\', \'AR20170400000037\', \'INV20164738[00004785]\', \'Posting Direct Sales Invoices [ INV20164738[00004785] ]\', \'2\', \'2016-07-26\', \'2017\', \'4\', 866.02, 866.02, \'2\')','artransaction/directInvoicePosting','0.010888814926147','2017-01-05 16:04:38'),(453546,3,2,'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, \'AR20170400000037\', \'JULY 2016\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'4\', \'2017\', \'1\', \'INV20164738[00004785]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012456178665161','2017-01-05 16:04:38'),(453547,3,2,'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\', \'AR20170400000037\', 2, \'JULY 2016\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'4\', \'2017\', \'1\', \'INV20164738[00004785]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013784885406494','2017-01-05 16:04:38'),(453548,3,2,'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, \'AR20170400000037\', \'JULY 2016\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'4\', \'2017\', \'1\', \'INV20164738[00004785]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030435085296631','2017-01-05 16:04:38'),(453549,3,2,'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, \'AR20170400000037\', \'JULY 2016\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'4\', \'2017\', \'1\', \'INV20164738[00004785]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012366056442261','2017-01-05 16:04:39'),(453550,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000037\'','artransaction/directInvoicePosting','0.014039993286133','2017-01-05 16:04:39'),(453551,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'35\'','artransaction/directInvoicePosting','0.015522003173828','2017-01-05 16:04:39'),(453552,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170400000038\', `updateAble` = \'0\' WHERE `ID` =  \'644\'','artransaction/directInvoicePosting','0.042113065719604','2017-01-05 16:04:39'),(453553,3,2,'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\', \'AR20170400000038\', \'INV20164737[00004784]\', \'Posting Direct Sales Invoices [ INV20164737[00004784] ]\', \'2\', \'2016-07-26\', \'2017\', \'4\', 866.02, 866.02, \'2\')','artransaction/directInvoicePosting','0.016771078109741','2017-01-05 16:04:39'),(453554,3,2,'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, \'AR20170400000038\', \'JUN 2016\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'4\', \'2017\', \'1\', \'INV20164737[00004784]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013727903366089','2017-01-05 16:04:39'),(453555,3,2,'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\', \'AR20170400000038\', 2, \'JUN 2016\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'4\', \'2017\', \'1\', \'INV20164737[00004784]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013767004013062','2017-01-05 16:04:39'),(453556,3,2,'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, \'AR20170400000038\', \'JUN 2016\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'4\', \'2017\', \'1\', \'INV20164737[00004784]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012460947036743','2017-01-05 16:04:39'),(453557,3,2,'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, \'AR20170400000038\', \'JUN 2016\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'4\', \'2017\', \'1\', \'INV20164737[00004784]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013773918151855','2017-01-05 16:04:39'),(453558,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170400000038\'','artransaction/directInvoicePosting','0.01267409324646','2017-01-05 16:04:39'),(453559,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) UNTUK KESELAMATAN DI MARDI\', `amountExcludedTax` = \'8000\', `taxID` = \'2665\', `taxRate` = \'0\', `taxAmount` = \'0\', `amountIncludedTax` = \'8000\' WHERE `ID` =  \'697\'','Artransaction/updateCharge','0.018700838088989','2017-01-05 16:06:25'),(453560,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'0\', `totalAmount` = \'8000\', `totalReceivable` = \'8000\' WHERE `ID` =  \'665\'','Artransaction/updateCharge','0.020447015762329','2017-01-05 16:06:25'),(453561,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'60\', `chargeDescription` = \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) UNTUK KESELAMATAN DI MARDI\', `amountExcludedTax` = \'8000\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'480\', `amountIncludedTax` = \'8480\' WHERE `ID` =  \'697\'','Artransaction/updateCharge','0.030267953872681','2017-01-05 16:06:31'),(453562,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'480\', `totalAmount` = \'8480\', `totalReceivable` = \'8480\' WHERE `ID` =  \'665\'','Artransaction/updateCharge','0.016299962997437','2017-01-05 16:06:31'),(453563,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `customerPoNo` = \'\', `termsID` = \'7\', `projectID` = \'\', `salesInvoiceDate` = \'2016-08-17\', `memo` = \'\', `customerID` = \'81\', `shipToID` = \'0\', `formNo` = \'INV20164759\', `agentID` = \'\' WHERE `ID` =  \'665\'','Artransaction/update_saleInvoice_header','0.00042009353637695','2017-01-05 16:06:39'),(453564,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.018791913986206','2017-01-05 16:06:58'),(453565,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000046\', `updateAble` = \'0\' WHERE `ID` =  \'665\'','artransaction/directInvoicePosting','0.032108068466187','2017-01-05 16:06:58'),(453566,3,2,'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\', \'AR20170500000046\', \'INV20164759[00004805]\', \'Posting Direct Sales Invoices [ INV20164759[00004805] ]\', \'2\', \'2016-08-17\', \'2017\', \'5\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.015581846237183','2017-01-05 16:06:58'),(453567,3,2,'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, \'AR20170500000046\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) UNTUK KESELAMATAN DI MARDI\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'5\', \'2017\', \'1\', \'INV20164759[00004805]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012580871582031','2017-01-05 16:06:58'),(453568,3,2,'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\', \'AR20170500000046\', 2, \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) UNTUK KESELAMATAN DI MARDI\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'5\', \'2017\', \'1\', \'INV20164759[00004805]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011324882507324','2017-01-05 16:06:58'),(453569,3,2,'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, \'AR20170500000046\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) UNTUK KESELAMATAN DI MARDI\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'5\', \'2017\', \'1\', \'INV20164759[00004805]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012620210647583','2017-01-05 16:06:58'),(453570,3,2,'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, \'AR20170500000046\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED) UNTUK KESELAMATAN DI MARDI\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'5\', \'2017\', \'1\', \'INV20164759[00004805]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011242151260376','2017-01-05 16:06:59'),(453571,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000046\'','artransaction/directInvoicePosting','0.011518001556396','2017-01-05 16:06:59'),(453572,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 47 WHERE `ID` =  \'52\'','artransaction/directInvoicePosting','0.039223909378052','2017-01-05 16:07:07'),(453573,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170500000047\', `updateAble` = \'0\' WHERE `ID` =  \'660\'','artransaction/directInvoicePosting','0.025764942169189','2017-01-05 16:07:07'),(453574,3,2,'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\', \'AR20170500000047\', \'INV20164754[00004800]\', \'Posting Direct Sales Invoices [ INV20164754[00004800] ]\', \'2\', \'2016-08-15\', \'2017\', \'5\', 742, 742, \'2\')','artransaction/directInvoicePosting','0.010318994522095','2017-01-05 16:07:07'),(453575,3,2,'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, \'AR20170500000047\', \'ELECTRICAL REPAIRING CHARGES AT 13TH FLOOR, UNIRAZAK\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 700, \'1\', \'1\', \'700\', \'5\', \'2017\', \'1\', \'INV20164754[00004800]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011252164840698','2017-01-05 16:07:07'),(453576,3,2,'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\', \'AR20170500000047\', 2, \'ELECTRICAL REPAIRING CHARGES AT 13TH FLOOR, UNIRAZAK\', \'59\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 700, \'1\', \'1\', \'700\', \'5\', \'2017\', \'1\', \'INV20164754[00004800]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011330127716064','2017-01-05 16:07:07'),(453577,3,2,'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, \'AR20170500000047\', \'ELECTRICAL REPAIRING CHARGES AT 13TH FLOOR, UNIRAZAK\', \'265\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 42, \'1\', \'1\', \'42\', \'5\', \'2017\', \'1\', \'INV20164754[00004800]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012686967849731','2017-01-05 16:07:07'),(453578,3,2,'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, \'AR20170500000047\', \'ELECTRICAL REPAIRING CHARGES AT 13TH FLOOR, UNIRAZAK\', \'40\', \'UNIVERSITI TUN ABDUL RAZAK (UNIRAZAK)\', 42, \'1\', \'1\', \'42\', \'5\', \'2017\', \'1\', \'INV20164754[00004800]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011334896087646','2017-01-05 16:07:07'),(453579,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170500000047\'','artransaction/directInvoicePosting','0.01280403137207','2017-01-05 16:07:07'),(453580,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 52 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.025396108627319','2017-01-05 16:09:41'),(453581,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000052\', `updateAble` = \'0\' WHERE `ID` =  \'722\'','artransaction/directInvoicePosting','0.034528970718384','2017-01-05 16:09:41'),(453582,3,2,'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\', \'AR20170600000052\', \'INV20164813[00004862]\', \'Posting Direct Sales Invoices [ INV20164813[00004862] ]\', \'2\', \'2016-09-30\', \'2017\', \'6\', 3801.16, 3801.16, \'2\')','artransaction/directInvoicePosting','0.010111093521118','2017-01-05 16:09:41'),(453583,3,2,'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, \'AR20170600000052\', \'PROPOSAL TO SUPPLY AND INSTALLATION 1.5 HP CASSETE TYPE AIR CONDITIONER SYSTEMS AT LEVEL 5 FOR CAWANGAN KILANG WISMA FELCRA KUALA LUMPUR							\', \'265\', \'FELCRA BERHAD\', 3586, \'1\', \'1\', \'3586\', \'6\', \'2017\', \'1\', \'INV20164813[00004862]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013737916946411','2017-01-05 16:09:41'),(453584,3,2,'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\', \'AR20170600000052\', 2, \'PROPOSAL TO SUPPLY AND INSTALLATION 1.5 HP CASSETE TYPE AIR CONDITIONER SYSTEMS AT LEVEL 5 FOR CAWANGAN KILANG WISMA FELCRA KUALA LUMPUR							\', \'59\', \'FELCRA BERHAD\', 3586, \'1\', \'1\', \'3586\', \'6\', \'2017\', \'1\', \'INV20164813[00004862]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013782024383545','2017-01-05 16:09:41'),(453585,3,2,'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, \'AR20170600000052\', \'PROPOSAL TO SUPPLY AND INSTALLATION 1.5 HP CASSETE TYPE AIR CONDITIONER SYSTEMS AT LEVEL 5 FOR CAWANGAN KILANG WISMA FELCRA KUALA LUMPUR							\', \'265\', \'FELCRA BERHAD\', 215.16, \'1\', \'1\', \'215.16\', \'6\', \'2017\', \'1\', \'INV20164813[00004862]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012431144714355','2017-01-05 16:09:41'),(453586,3,2,'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, \'AR20170600000052\', \'PROPOSAL TO SUPPLY AND INSTALLATION 1.5 HP CASSETE TYPE AIR CONDITIONER SYSTEMS AT LEVEL 5 FOR CAWANGAN KILANG WISMA FELCRA KUALA LUMPUR							\', \'40\', \'FELCRA BERHAD\', 215.16, \'1\', \'1\', \'215.16\', \'6\', \'2017\', \'1\', \'INV20164813[00004862]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013792991638184','2017-01-05 16:09:41'),(453587,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3801.16, `total_amount_cr` = 3801.16, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000052\'','artransaction/directInvoicePosting','0.012685060501099','2017-01-05 16:09:41'),(453588,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 53 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.042029142379761','2017-01-05 16:09:41'),(453589,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000053\', `updateAble` = \'0\' WHERE `ID` =  \'721\'','artransaction/directInvoicePosting','0.031867980957031','2017-01-05 16:09:41'),(453590,3,2,'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\', \'AR20170600000053\', \'INV20164812[00004861]\', \'Posting Direct Sales Invoices [ INV20164812[00004861] ]\', \'2\', \'2016-09-29\', \'2017\', \'6\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.011317014694214','2017-01-05 16:09:41'),(453591,3,2,'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, \'AR20170600000053\', \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 250, \'1\', \'1\', \'250\', \'6\', \'2017\', \'1\', \'INV20164812[00004861]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013956069946289','2017-01-05 16:09:41'),(453592,3,2,'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\', \'AR20170600000053\', 2, \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'59\', \'ADVANCE POWER ENGINEERING SDN BHD\', 250, \'1\', \'1\', \'250\', \'6\', \'2017\', \'1\', \'INV20164812[00004861]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029382944107056','2017-01-05 16:09:41'),(453593,3,2,'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, \'AR20170600000053\', \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 15, \'1\', \'1\', \'15\', \'6\', \'2017\', \'1\', \'INV20164812[00004861]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01381516456604','2017-01-05 16:09:41'),(453594,3,2,'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, \'AR20170600000053\', \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'40\', \'ADVANCE POWER ENGINEERING SDN BHD\', 15, \'1\', \'1\', \'15\', \'6\', \'2017\', \'1\', \'INV20164812[00004861]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012477159500122','2017-01-05 16:09:41'),(453595,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000053\'','artransaction/directInvoicePosting','0.013990879058838','2017-01-05 16:09:41'),(453596,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 54 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.031804084777832','2017-01-05 16:09:42'),(453597,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000054\', `updateAble` = \'0\' WHERE `ID` =  \'720\'','artransaction/directInvoicePosting','0.047685146331787','2017-01-05 16:09:42'),(453598,3,2,'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\', \'AR20170600000054\', \'INV20164811[00004860]\', \'Posting Direct Sales Invoices [ INV20164811[00004860] ]\', \'2\', \'2016-09-29\', \'2017\', \'6\', 4505, 4505, \'2\')','artransaction/directInvoicePosting','0.017316818237305','2017-01-05 16:09:42'),(453599,3,2,'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, \'AR20170600000054\', \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 4250, \'1\', \'1\', \'4250\', \'6\', \'2017\', \'1\', \'INV20164811[00004860]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01242208480835','2017-01-05 16:09:42'),(453600,3,2,'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\', \'AR20170600000054\', 2, \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'59\', \'ADVANCE POWER ENGINEERING SDN BHD\', 4250, \'1\', \'1\', \'4250\', \'6\', \'2017\', \'1\', \'INV20164811[00004860]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013785839080811','2017-01-05 16:09:42'),(453601,3,2,'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, \'AR20170600000054\', \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 255, \'1\', \'1\', \'255\', \'6\', \'2017\', \'1\', \'INV20164811[00004860]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012471914291382','2017-01-05 16:09:42'),(453602,3,2,'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, \'AR20170600000054\', \'AIR-CONDITIONING MAINTENANCE AT TYCO\', \'40\', \'ADVANCE POWER ENGINEERING SDN BHD\', 255, \'1\', \'1\', \'255\', \'6\', \'2017\', \'1\', \'INV20164811[00004860]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013792037963867','2017-01-05 16:09:42'),(453603,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4505, `total_amount_cr` = 4505, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000054\'','artransaction/directInvoicePosting','0.012667894363403','2017-01-05 16:09:42'),(453604,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 55 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.035481929779053','2017-01-05 16:09:42'),(453605,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000055\', `updateAble` = \'0\' WHERE `ID` =  \'719\'','artransaction/directInvoicePosting','0.033416032791138','2017-01-05 16:09:42'),(453606,3,2,'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\', \'AR20170600000055\', \'INV20164810[00004859]\', \'Posting Direct Sales Invoices [ INV20164810[00004859] ]\', \'2\', \'2016-09-29\', \'2017\', \'6\', 508.8, 508.8, \'2\')','artransaction/directInvoicePosting','0.010043144226074','2017-01-05 16:09:42'),(453607,3,2,'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, \'AR20170600000055\', \'AIR-CONDITIONING BREAKDOWN CALLED AT 8TH FLOOR TYCO\', \'265\', 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170600000055\', \'AIR-CONDITIONING BREAKDOWN CALLED AT 8TH FLOOR TYCO\', \'265\', \'ADVANCE POWER ENGINEERING SDN BHD\', 28.8, \'1\', \'1\', \'28.8\', \'6\', \'2017\', \'1\', \'INV20164810[00004859]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01374888420105','2017-01-05 16:09:42'),(453610,3,2,'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, \'AR20170600000055\', \'AIR-CONDITIONING BREAKDOWN CALLED AT 8TH FLOOR TYCO\', \'40\', \'ADVANCE POWER ENGINEERING SDN BHD\', 28.8, \'1\', \'1\', \'28.8\', \'6\', \'2017\', \'1\', \'INV20164810[00004859]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012494802474976','2017-01-05 16:09:42'),(453611,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 508.8, `total_amount_cr` = 508.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000055\'','artransaction/directInvoicePosting','0.013970851898193','2017-01-05 16:09:42'),(453612,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 56 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.045925140380859','2017-01-05 16:09:43'),(453613,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000056\', `updateAble` = \'0\' WHERE `ID` =  \'715\'','artransaction/directInvoicePosting','0.040752172470093','2017-01-05 16:09:43'),(453614,3,2,'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\', \'AR20170600000056\', \'INV20164806[00004855]\', \'Posting Direct Sales Invoices [ INV20164806[00004855] ]\', \'2\', \'2016-09-28\', \'2017\', \'6\', 1123.6, 1123.6, \'2\')','artransaction/directInvoicePosting','0.017323970794678','2017-01-05 16:09:43'),(453615,3,2,'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, \'AR20170600000056\', \'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1060, \'1\', \'1\', \'1060\', \'6\', \'2017\', \'1\', \'INV20164806[00004855]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012418031692505','2017-01-05 16:09:43'),(453616,3,2,'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\', \'AR20170600000056\', 2, \'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1060, \'1\', \'1\', \'1060\', \'6\', \'2017\', \'1\', \'INV20164806[00004855]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013790845870972','2017-01-05 16:09:43'),(453617,3,2,'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, \'AR20170600000056\', \'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 63.6, \'1\', \'1\', \'63.6\', \'6\', \'2017\', \'1\', \'INV20164806[00004855]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01245903968811','2017-01-05 16:09:43'),(453618,3,2,'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, \'AR20170600000056\', \'KERJA-KERJA MEMERIKSA  DAN MEMBAIKPULIH ALAT PENGHAWA DINGIN DI KK RAWANG\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 63.6, \'1\', \'1\', \'63.6\', \'6\', \'2017\', \'1\', \'INV20164806[00004855]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01377010345459','2017-01-05 16:09:43'),(453619,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1123.6, `total_amount_cr` = 1123.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000056\'','artransaction/directInvoicePosting','0.012677907943726','2017-01-05 16:09:43'),(453620,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 57 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.034419775009155','2017-01-05 16:09:43'),(453621,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000057\', `updateAble` = \'0\' WHERE `ID` =  \'711\'','artransaction/directInvoicePosting','0.040803909301758','2017-01-05 16:09:43'),(453622,3,2,'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\', \'AR20170600000057\', \'INV20164802[00004851]\', \'Posting Direct Sales Invoices [ INV20164802[00004851] ]\', \'2\', \'2016-09-23\', \'2017\', \'6\', 49025, 49025, \'2\')','artransaction/directInvoicePosting','0.010100126266479','2017-01-05 16:09:43'),(453623,3,2,'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, \'AR20170600000057\', \'MEMBEKAL. MEMASANG, MENGUJIGUNA SISTEM RAKAMAN DAN TAMBAHAN KAPASITI STORAN BAGI CCTV MARDI SERTA LAIN-LAIN BERKAITAN DI IBU PEJABAT MARDI\', \'265\', \'IBU PEJABAT MARDI\', 46250, \'1\', \'1\', \'46250\', \'6\', \'2017\', \'1\', \'INV20164802[00004851]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013917922973633','2017-01-05 16:09:43'),(453624,3,2,'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\', \'AR20170600000057\', 2, \'MEMBEKAL. MEMASANG, MENGUJIGUNA SISTEM RAKAMAN DAN TAMBAHAN KAPASITI STORAN BAGI CCTV MARDI SERTA LAIN-LAIN BERKAITAN DI IBU PEJABAT MARDI\', \'60\', \'IBU PEJABAT MARDI\', 46250, \'1\', \'1\', \'46250\', \'6\', \'2017\', \'1\', \'INV20164802[00004851]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01269006729126','2017-01-05 16:09:43'),(453625,3,2,'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, \'AR20170600000057\', \'MEMBEKAL. MEMASANG, MENGUJIGUNA SISTEM RAKAMAN DAN TAMBAHAN KAPASITI STORAN BAGI CCTV MARDI SERTA LAIN-LAIN BERKAITAN DI IBU PEJABAT MARDI\', \'265\', \'IBU PEJABAT MARDI\', 2775, \'1\', \'1\', \'2775\', \'6\', \'2017\', \'1\', \'INV20164802[00004851]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01400899887085','2017-01-05 16:09:43'),(453626,3,2,'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, \'AR20170600000057\', \'MEMBEKAL. MEMASANG, MENGUJIGUNA SISTEM RAKAMAN DAN TAMBAHAN KAPASITI STORAN BAGI CCTV MARDI SERTA LAIN-LAIN BERKAITAN DI IBU PEJABAT MARDI\', \'40\', \'IBU PEJABAT MARDI\', 2775, \'1\', \'1\', \'2775\', \'6\', \'2017\', \'1\', \'INV20164802[00004851]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012862920761108','2017-01-05 16:09:43'),(453627,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49025, `total_amount_cr` = 49025, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000057\'','artransaction/directInvoicePosting','0.014017105102539','2017-01-05 16:09:43'),(453628,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 58 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.032037019729614','2017-01-05 16:09:44'),(453629,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000058\', `updateAble` = \'0\' WHERE `ID` =  \'710\'','artransaction/directInvoicePosting','0.0226149559021','2017-01-05 16:09:44'),(453630,3,2,'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\', \'AR20170600000058\', \'INV20164801[00004850]\', \'Posting Direct Sales Invoices [ INV20164801[00004850] ]\', \'2\', \'2016-09-23\', \'2017\', \'6\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.0173659324646','2017-01-05 16:09:44'),(453631,3,2,'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, \'AR20170600000058\', \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SELANGOR\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'6\', \'2017\', \'1\', \'INV20164801[00004850]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012373924255371','2017-01-05 16:09:44'),(453632,3,2,'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\', \'AR20170600000058\', 2, \'PENYELENGGARAAN SECARA COMPREHENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV), BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SELANGOR\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'6\', \'2017\', \'1\', \'INV20164801[00004850]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013780117034912','2017-01-05 16:09:44'),(453633,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, 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MARDI SELANGOR\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'6\', \'2017\', \'1\', \'INV20164801[00004850]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013725996017456','2017-01-05 16:09:44'),(453635,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000058\'','artransaction/directInvoicePosting','0.013993978500366','2017-01-05 16:09:44'),(453636,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 59 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.041604995727539','2017-01-05 16:09:44'),(453637,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000059\', `updateAble` = \'0\' WHERE `ID` =  \'709\'','artransaction/directInvoicePosting','0.036602020263672','2017-01-05 16:09:44'),(453638,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, 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MARDI\', 1444.26, \'1\', \'1\', \'1444.26\', \'6\', \'2017\', \'1\', \'INV20164800[00004849]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012514114379883','2017-01-05 16:09:44'),(453643,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 25515.31, `total_amount_cr` = 25515.31, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000059\'','artransaction/directInvoicePosting','0.011481046676636','2017-01-05 16:09:44'),(453644,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 60 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.033720970153809','2017-01-05 16:10:13'),(453645,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000060\', `updateAble` = \'0\' WHERE `ID` =  \'712\'','artransaction/directInvoicePosting','0.029664993286133','2017-01-05 16:10:13'),(453646,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, 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16:10:13'),(453648,3,2,'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\', \'AR20170600000060\', 2, \'PROPOSED TO SUPPLY AND INSTALL NEW BELTING FOR PRECISION AIR CONDITIONING AT SERVER ROOM, LEVEL 4, CP TOWER\', \'58\', \'HONDA MALAYSIA SDN BHD\', 650, \'1\', \'1\', \'650\', \'6\', \'2017\', \'1\', \'INV20164803[00004852]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01148509979248','2017-01-05 16:10:13'),(453649,3,2,'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, \'AR20170600000060\', \'PROPOSED TO SUPPLY AND INSTALL NEW BELTING FOR PRECISION AIR CONDITIONING AT SERVER ROOM, LEVEL 4, CP TOWER\', \'265\', \'HONDA MALAYSIA SDN BHD\', 39, \'1\', \'1\', \'39\', \'6\', \'2017\', \'1\', \'INV20164803[00004852]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011490106582642','2017-01-05 16:10:13'),(453650,3,2,'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, \'AR20170600000060\', \'PROPOSED TO SUPPLY AND INSTALL NEW BELTING FOR PRECISION AIR CONDITIONING AT SERVER ROOM, LEVEL 4, CP TOWER\', \'40\', \'HONDA MALAYSIA SDN BHD\', 39, \'1\', \'1\', \'39\', \'6\', \'2017\', \'1\', \'INV20164803[00004852]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012892961502075','2017-01-05 16:10:13'),(453651,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 689, `total_amount_cr` = 689, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000060\'','artransaction/directInvoicePosting','0.011651039123535','2017-01-05 16:10:13'),(453652,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 61 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.035006999969482','2017-01-05 16:10:13'),(453653,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000061\', `updateAble` = \'0\' WHERE `ID` =  \'691\'','artransaction/directInvoicePosting','0.034188032150269','2017-01-05 16:10:13'),(453654,3,2,'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\', \'AR20170600000061\', \'INV20164781[00004831]\', \'Posting Direct Sales Invoices [ INV20164781[00004831] ]\', \'2\', \'2016-09-08\', \'2017\', \'6\', 795, 795, \'2\')','artransaction/directInvoicePosting','0.016219139099121','2017-01-05 16:10:13'),(453655,3,2,'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, \'AR20170600000061\', \'AIR CONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR SEPTEMBER 2016\', \'265\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 750, \'1\', \'1\', \'750\', \'6\', \'2017\', \'1\', \'INV20164781[00004831]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011194944381714','2017-01-05 16:10:13'),(453656,3,2,'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 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16:10:13'),(453658,3,2,'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, \'AR20170600000061\', \'AIR CONDITIONING SERVICING FOR DATA CENTRE AT OASIS SIME DARBY ARA DAMANSARA FOR SEPTEMBER 2016\', \'40\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 45, \'1\', \'1\', \'45\', \'6\', \'2017\', \'1\', \'INV20164781[00004831]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01134991645813','2017-01-05 16:10:13'),(453659,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 795, `total_amount_cr` = 795, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000061\'','artransaction/directInvoicePosting','0.01288914680481','2017-01-05 16:10:13'),(453660,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 62 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.03183913230896','2017-01-05 16:10:28'),(453661,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000062\', `updateAble` = \'0\' WHERE `ID` =  \'707\'','artransaction/directInvoicePosting','0.033555030822754','2017-01-05 16:10:28'),(453662,3,2,'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\', \'AR20170600000062\', \'INV20164798[00004847]\', \'Posting Direct Sales Invoices [ INV20164798[00004847] ]\', \'2\', \'2016-09-23\', \'2017\', \'6\', 1382.24, 1382.24, \'2\')','artransaction/directInvoicePosting','0.0088989734649658','2017-01-05 16:10:28'),(453663,3,2,'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, \'AR20170600000062\', \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBU PEJABAT\', \'265\', \'KOLEJ POLY-TECH MARA\', 1304, \'1\', \'1\', \'1304\', \'6\', \'2017\', \'1\', \'INV20164798[00004847]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011474847793579','2017-01-05 16:10:28'),(453664,3,2,'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\', \'AR20170600000062\', 2, \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBU PEJABAT\', \'142\', \'KOLEJ POLY-TECH MARA\', 1304, \'1\', \'1\', \'1304\', \'6\', \'2017\', \'1\', \'INV20164798[00004847]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012892961502075','2017-01-05 16:10:28'),(453665,3,2,'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, \'AR20170600000062\', \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBU PEJABAT\', \'265\', \'KOLEJ POLY-TECH MARA\', 78.24, \'1\', \'1\', \'78.24\', \'6\', \'2017\', \'1\', \'INV20164798[00004847]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011569976806641','2017-01-05 16:10:28'),(453666,3,2,'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, \'AR20170600000062\', \'KERJA-KERJA SERVIS DAN PENYELENGGARAAN UNIT HAWA DINGIN DI ARAS 4 & 5 SERTA KERJA-KERJA LAIN YANG BERKAITAN, BANGUNAN KPTM IBU PEJABAT\', \'40\', \'KOLEJ POLY-TECH MARA\', 78.24, \'1\', \'1\', \'78.24\', \'6\', \'2017\', \'1\', \'INV20164798[00004847]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012959003448486','2017-01-05 16:10:28'),(453667,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1382.24, `total_amount_cr` = 1382.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000062\'','artransaction/directInvoicePosting','0.011449098587036','2017-01-05 16:10:28'),(453668,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 63 WHERE `ID` =  \'53\'','artransaction/directInvoicePosting','0.034753084182739','2017-01-05 16:10:37'),(453669,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170600000063\', `updateAble` = \'0\' WHERE `ID` =  \'708\'','artransaction/directInvoicePosting','0.039189100265503','2017-01-05 16:10:37'),(453670,3,2,'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\', \'AR20170600000063\', \'INV20164799[00004848]\', \'Posting Direct Sales Invoices [ INV20164799[00004848] ]\', \'2\', \'2016-09-23\', \'2017\', \'6\', 2968, 2968, \'2\')','artransaction/directInvoicePosting','0.016124963760376','2017-01-05 16:10:37'),(453671,3,2,'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, \'AR20170600000063\', \'CADANGAN BEKAL DAN PASANG BARU 2 UNIT ALAT PENGHAWA 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`currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20170600000063\', \'CADANGAN BEKAL DAN PASANG BARU 2 UNIT ALAT PENGHAWA DINGIN 1.0HP BARU DI BILIK MEKANIKAL DAN ELEKTRIK PUSAT OPERASI SG MANGGIS UNTUK SYABAS KUALA LANGAT\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LANGAT)\', 168, \'1\', \'1\', \'168\', \'6\', \'2017\', \'1\', \'INV20164799[00004848]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011358022689819','2017-01-05 16:10:37'),(453675,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170600000063\'','artransaction/directInvoicePosting','0.012815952301025','2017-01-05 16:10:37'),(453676,3,2,'127.0.0.1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2017\', \'7\', \'AR\', 1)','artransaction/directInvoicePosting','0.026080131530762','2017-01-05 16:11:44'),(453677,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000001\', `updateAble` = \'0\' WHERE `ID` =  \'753\'','artransaction/directInvoicePosting','0.029234170913696','2017-01-05 16:11:44'),(453678,3,2,'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\', \'AR20170700000001\', \'INV20164844[00004893]\', \'Posting Direct Sales Invoices [ INV20164844[00004893] ]\', \'2\', \'2016-10-28\', \'2017\', \'7\', 18974, 18974, \'2\')','artransaction/directInvoicePosting','0.0090179443359375','2017-01-05 16:11:44'),(453679,3,2,'127.0.0.1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, 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`comp_sales_invoice` SET `journalNo` = \'AR20170700000002\', `updateAble` = \'0\' WHERE `ID` =  \'752\'','artransaction/directInvoicePosting','0.037024021148682','2017-01-05 16:11:44'),(453686,3,2,'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\', \'AR20170700000002\', \'INV20164843[00004892]\', \'Posting Direct Sales Invoices [ INV20164843[00004892] ]\', \'2\', \'2016-10-27\', \'2017\', \'7\', 2757.06, 2757.06, \'2\')','artransaction/directInvoicePosting','0.0088469982147217','2017-01-05 16:11:44'),(453687,3,2,'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, \'AR20170700000002\', \'PROPOSED PRECISION 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\'7\', \'2017\', \'1\', \'INV20164843[00004892]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01242208480835','2017-01-05 16:11:44'),(453691,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2757.06, `total_amount_cr` = 2757.06, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000002\'','artransaction/directInvoicePosting','0.013996124267578','2017-01-05 16:11:44'),(453692,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.040097951889038','2017-01-05 16:12:34'),(453693,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000003\', `updateAble` = \'0\' WHERE `ID` =  \'751\'','artransaction/directInvoicePosting','0.023576974868774','2017-01-05 16:12:34'),(453694,3,2,'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\', \'AR20170700000003\', \'INV20164842[00004891]\', \'Posting Direct Sales Invoices [ INV20164842[00004891] ]\', \'2\', \'2016-10-25\', \'2017\', \'7\', 229317.22, 229317.22, \'2\')','artransaction/directInvoicePosting','0.010929107666016','2017-01-05 16:12:34'),(453695,3,2,'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, \'AR20170700000003\', \'CADANGAN KERJA-KERJA PENGGANTIAN SISTEM ELV YANG MENGANDUNGI SISTEM KESELAMATAN (CCTV, KAD AKSES, PENGGERA KESELAMATAN) DAN SISTEM NOMBOR GILIRAN \\\'QMS\\\' BAGI PEJABAT SURUHANJAYA SYARIKAT MALAYSIA CAWANGAN KUALA TERENGGANU\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 216337, \'1\', \'1\', \'216337\', \'7\', \'2017\', \'1\', \'INV20164842[00004891]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012669086456299','2017-01-05 16:12:34'),(453696,3,2,'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\', \'AR20170700000003\', 2, \'CADANGAN KERJA-KERJA PENGGANTIAN SISTEM ELV YANG MENGANDUNGI SISTEM KESELAMATAN (CCTV, KAD AKSES, PENGGERA KESELAMATAN) DAN SISTEM NOMBOR GILIRAN \\\'QMS\\\' BAGI PEJABAT SURUHANJAYA SYARIKAT MALAYSIA CAWANGAN KUALA TERENGGANU\', \'142\', \'JABATAN KERJA RAYA MALAYSIA\', 216337, \'1\', \'1\', \'216337\', \'7\', \'2017\', \'1\', \'INV20164842[00004891]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013853073120117','2017-01-05 16:12:34'),(453697,3,2,'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, \'AR20170700000003\', \'CADANGAN KERJA-KERJA PENGGANTIAN SISTEM ELV YANG MENGANDUNGI SISTEM KESELAMATAN (CCTV, KAD AKSES, PENGGERA KESELAMATAN) DAN SISTEM NOMBOR GILIRAN \\\'QMS\\\' BAGI PEJABAT SURUHANJAYA SYARIKAT MALAYSIA CAWANGAN KUALA TERENGGANU\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 12980.22, \'1\', \'1\', \'12980.22\', \'7\', \'2017\', \'1\', \'INV20164842[00004891]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013983011245728','2017-01-05 16:12:34'),(453698,3,2,'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, \'AR20170700000003\', \'CADANGAN KERJA-KERJA PENGGANTIAN SISTEM ELV YANG MENGANDUNGI SISTEM KESELAMATAN (CCTV, KAD AKSES, PENGGERA KESELAMATAN) DAN SISTEM NOMBOR GILIRAN \\\'QMS\\\' BAGI PEJABAT SURUHANJAYA SYARIKAT MALAYSIA CAWANGAN KUALA TERENGGANU\', \'40\', \'JABATAN KERJA RAYA MALAYSIA\', 12980.22, \'1\', \'1\', \'12980.22\', \'7\', \'2017\', \'1\', \'INV20164842[00004891]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012683153152466','2017-01-05 16:12:34'),(453699,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 229317.22, `total_amount_cr` = 229317.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000003\'','artransaction/directInvoicePosting','0.013964891433716','2017-01-05 16:12:34'),(453700,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.027320861816406','2017-01-05 16:13:01'),(453701,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000004\', `updateAble` = \'0\' WHERE `ID` =  \'749\'','artransaction/directInvoicePosting','0.034384965896606','2017-01-05 16:13:01'),(453702,3,2,'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\', \'AR20170700000004\', \'INV20164840[00004889]\', \'Posting Direct Sales Invoices [ INV20164840[00004889] ]\', \'2\', \'2016-10-25\', \'2017\', \'7\', 49968.19, 49968.19, \'2\')','artransaction/directInvoicePosting','0.0099358558654785','2017-01-05 16:13:01'),(453703,3,2,'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, \'AR20170700000004\', \'KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI JALAN HAJI SIRAT, DAERAH KLANG, SELANGOR\', \'265\', 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20170700000004\', \'KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI JALAN HAJI SIRAT, DAERAH KLANG, SELANGOR\', \'265\', \'JABATAN KERJA RAYA MALAYSIA\', 2828.39, \'1\', \'1\', \'2828.39\', \'7\', \'2017\', \'1\', \'INV20164840[00004889]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012434005737305','2017-01-05 16:13:01'),(453706,3,2,'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, \'AR20170700000004\', \'KERJA-KERJA SENGGARAAN LAMPU JALAN NEGERI DI JALAN HAJI SIRAT, DAERAH KLANG, SELANGOR\', \'40\', \'JABATAN KERJA RAYA MALAYSIA\', 2828.39, \'1\', \'1\', \'2828.39\', \'7\', \'2017\', \'1\', \'INV20164840[00004889]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013604164123535','2017-01-05 16:13:01'),(453707,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 49968.19, `total_amount_cr` = 49968.19, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000004\'','artransaction/directInvoicePosting','0.012641191482544','2017-01-05 16:13:01'),(453708,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.048588991165161','2017-01-05 16:14:13'),(453709,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000005\', `updateAble` = \'0\' WHERE `ID` =  \'754\'','artransaction/directInvoicePosting','0.030892848968506','2017-01-05 16:14:13'),(453710,3,2,'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 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(`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20170700000005\', 2, \'KERJA-KERJA MENGALIH \\\'OUTDOOR UNIT\\\' DILENGKAPI DENGAN KERJA-KERJA LAIN YANG BERKAITAN DI BILIK AUDIO VISUAL, BANGUNAN DEWAN TUNKU CAUNSELOR\', \'142\', \'UNIVERSITI MALAYA\', 3540, \'1\', \'1\', \'3540\', \'7\', \'2017\', \'1\', \'INV20164845[00004894]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01265287399292','2017-01-05 16:14:13'),(453713,3,2,'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, \'AR20170700000005\', \'KERJA-KERJA MENGALIH \\\'OUTDOOR UNIT\\\' DILENGKAPI DENGAN KERJA-KERJA LAIN YANG 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`comp_journal` SET `total_amount_dr` = 3752.4, `total_amount_cr` = 3752.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000005\'','artransaction/directInvoicePosting','0.011514902114868','2017-01-05 16:14:13'),(453716,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.044403076171875','2017-01-05 16:14:14'),(453717,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000006\', `updateAble` = \'0\' WHERE `ID` =  \'747\'','artransaction/directInvoicePosting','0.031322002410889','2017-01-05 16:14:14'),(453718,3,2,'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\', \'AR20170700000006\', \'INV20164838[00004887]\', \'Posting Direct Sales Invoices [ INV20164838[00004887] ]\', \'2\', \'2016-10-24\', 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FX3U-48MR/ES-A\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 1600, \'1\', \'1\', \'1600\', \'7\', \'2017\', \'1\', \'INV20164838[00004887]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011307001113892','2017-01-05 16:14:14'),(453721,3,2,'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, \'AR20170700000006\', \'MELSEC FX3U-48MR/ES-A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 96, \'1\', \'1\', \'96\', \'7\', \'2017\', \'1\', \'INV20164838[00004887]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012650966644287','2017-01-05 16:14:14'),(453722,3,2,'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, \'AR20170700000006\', \'MELSEC FX3U-48MR/ES-A\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 96, \'1\', \'1\', \'96\', \'7\', \'2017\', \'1\', \'INV20164838[00004887]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011337995529175','2017-01-05 16:14:14'),(453723,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1696, `total_amount_cr` = 1696, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000006\'','artransaction/directInvoicePosting','0.012846946716309','2017-01-05 16:14:14'),(453724,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.044310808181763','2017-01-05 16:14:14'),(453725,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000007\', `updateAble` = \'0\' WHERE `ID` =  \'745\'','artransaction/directInvoicePosting','0.033610105514526','2017-01-05 16:14:14'),(453726,3,2,'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\', \'AR20170700000007\', \'INV20164836[00004885]\', \'Posting Direct Sales Invoices [ INV20164836[00004885] ]\', \'2\', \'2016-10-24\', \'2017\', \'7\', 534.24, 534.24, \'2\')','artransaction/directInvoicePosting','0.014904975891113','2017-01-05 16:14:14'),(453727,3,2,'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, \'AR20170700000007\', \'CCTV HOUSING COMPLETE WALL BRACKET\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 504, \'1\', \'1\', \'504\', \'7\', \'2017\', \'1\', \'INV20164836[00004885]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012598037719727','2017-01-05 16:14:14'),(453728,3,2,'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\', \'AR20170700000007\', 2, \'CCTV HOUSING COMPLETE WALL BRACKET\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 504, \'1\', \'1\', \'504\', \'7\', \'2017\', \'1\', \'INV20164836[00004885]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011296033859253','2017-01-05 16:14:14'),(453729,3,2,'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, \'AR20170700000007\', \'CCTV HOUSING COMPLETE WALL BRACKET\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 30.24, \'1\', \'1\', \'30.24\', \'7\', \'2017\', \'1\', \'INV20164836[00004885]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012639999389648','2017-01-05 16:14:14'),(453730,3,2,'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, \'AR20170700000007\', \'CCTV HOUSING COMPLETE WALL BRACKET\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 30.24, \'1\', \'1\', \'30.24\', \'7\', \'2017\', \'1\', \'INV20164836[00004885]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011317014694214','2017-01-05 16:14:14'),(453731,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 534.24, `total_amount_cr` = 534.24, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000007\'','artransaction/directInvoicePosting','0.012829065322876','2017-01-05 16:14:14'),(453732,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.028975963592529','2017-01-05 16:14:15'),(453733,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000008\', `updateAble` = \'0\' WHERE `ID` =  \'744\'','artransaction/directInvoicePosting','0.034704923629761','2017-01-05 16:14:15'),(453734,3,2,'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\', \'AR20170700000008\', \'INV20164835[00004884]\', \'Posting Direct Sales Invoices [ INV20164835[00004884] ]\', \'2\', \'2016-10-24\', \'2017\', \'7\', 402.8, 402.8, \'2\')','artransaction/directInvoicePosting','0.010262966156006','2017-01-05 16:14:15'),(453735,3,2,'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, \'AR20170700000008\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP TRAVEL (PUTRAJAYA)					\', \'265\', \'KOSWIP TRADING SDN BHD\', 380, \'1\', \'1\', \'380\', \'7\', \'2017\', \'1\', \'INV20164835[00004884]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011311054229736','2017-01-05 16:14:15'),(453736,3,2,'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\', \'AR20170700000008\', 2, \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP TRAVEL (PUTRAJAYA)					\', \'59\', \'KOSWIP TRADING SDN BHD\', 380, \'1\', \'1\', \'380\', \'7\', \'2017\', \'1\', \'INV20164835[00004884]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011320114135742','2017-01-05 16:14:15'),(453737,3,2,'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, \'AR20170700000008\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP TRAVEL (PUTRAJAYA)					\', \'265\', \'KOSWIP TRADING SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'7\', \'2017\', \'1\', \'INV20164835[00004884]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012654066085815','2017-01-05 16:14:15'),(453738,3,2,'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, \'AR20170700000008\', \'AIR CONDITIONING BREAKDOWN CALLED AT KOSWIP TRAVEL (PUTRAJAYA)					\', \'40\', \'KOSWIP TRADING SDN BHD\', 22.8, \'1\', \'1\', \'22.8\', \'7\', \'2017\', \'1\', \'INV20164835[00004884]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01130199432373','2017-01-05 16:14:15'),(453739,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 402.8, `total_amount_cr` = 402.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000008\'','artransaction/directInvoicePosting','0.01282787322998','2017-01-05 16:14:15'),(453740,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.03876519203186','2017-01-05 16:14:15'),(453741,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000009\', `updateAble` = \'0\' WHERE `ID` =  \'742\'','artransaction/directInvoicePosting','0.036920070648193','2017-01-05 16:14:15'),(453742,3,2,'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\', \'AR20170700000009\', \'INV20164833[00004882]\', \'Posting Direct Sales Invoices [ INV20164833[00004882] ]\', \'2\', \'2016-10-20\', \'2017\', \'7\', 978.36, 978.36, \'2\')','artransaction/directInvoicePosting','0.01619291305542','2017-01-05 16:14:15'),(453743,3,2,'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, \'AR20170700000009\', \'TO SUPPLY & INSTALL 2X2 & 2X2 RECESSED MIRROR FITTINGS AT FILE ROOM\', \'265\', \'HOSPITAL SHAH ALAM\', 922.98, \'1\', \'1\', \'922.98\', \'7\', \'2017\', \'1\', \'INV20164833[00004882]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011257886886597','2017-01-05 16:14:15'),(453744,3,2,'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\', \'AR20170700000009\', 2, \'TO SUPPLY & INSTALL 2X2 & 2X2 RECESSED MIRROR FITTINGS AT FILE ROOM\', \'60\', \'HOSPITAL SHAH ALAM\', 922.98, \'1\', \'1\', \'922.98\', \'7\', \'2017\', \'1\', \'INV20164833[00004882]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012655973434448','2017-01-05 16:14:15'),(453745,3,2,'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, \'AR20170700000009\', \'TO SUPPLY & INSTALL 2X2 & 2X2 RECESSED MIRROR FITTINGS AT FILE ROOM\', \'265\', \'HOSPITAL SHAH ALAM\', 55.38, \'1\', \'1\', \'55.38\', \'7\', \'2017\', \'1\', \'INV20164833[00004882]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011348009109497','2017-01-05 16:14:15'),(453746,3,2,'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, \'AR20170700000009\', \'TO SUPPLY & INSTALL 2X2 & 2X2 RECESSED MIRROR FITTINGS AT FILE ROOM\', \'40\', \'HOSPITAL SHAH ALAM\', 55.38, \'1\', \'1\', \'55.38\', \'7\', \'2017\', \'1\', \'INV20164833[00004882]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012545108795166','2017-01-05 16:14:15'),(453747,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 978.36, `total_amount_cr` = 978.36, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000009\'','artransaction/directInvoicePosting','0.011529207229614','2017-01-05 16:14:15'),(453748,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.036137104034424','2017-01-05 16:14:16'),(453749,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000010\', `updateAble` = \'0\' WHERE `ID` =  \'741\'','artransaction/directInvoicePosting','0.029148101806641','2017-01-05 16:14:16'),(453750,3,2,'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\', \'AR20170700000010\', \'INV20164832[00004881]\', \'Posting Direct Sales Invoices [ INV20164832[00004881] ]\', \'2\', \'2016-10-20\', \'2017\', \'7\', 8480, 8480, \'2\')','artransaction/directInvoicePosting','0.014869213104248','2017-01-05 16:14:16'),(453751,3,2,'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, \'AR20170700000010\', \'PENYELENGGARAAN SECARA COMPHERENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'7\', \'2017\', \'1\', \'INV20164832[00004881]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011273860931396','2017-01-05 16:14:16'),(453752,3,2,'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\', \'AR20170700000010\', 2, \'PENYELENGGARAAN SECARA COMPHERENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'60\', \'IBU PEJABAT MARDI\', 8000, \'1\', \'1\', \'8000\', \'7\', \'2017\', \'1\', \'INV20164832[00004881]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012657165527344','2017-01-05 16:14:16'),(453753,3,2,'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, \'AR20170700000010\', \'PENYELENGGARAAN SECARA COMPHERENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'265\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'7\', \'2017\', \'1\', \'INV20164832[00004881]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01130199432373','2017-01-05 16:14:16'),(453754,3,2,'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, \'AR20170700000010\', \'PENYELENGGARAAN SECARA COMPHERENSIVE SYSTEM EXTRA LOW VOLTAGE (ELV) BARRIER GATE & LED UNTUK SISTEM KESELAMATAN DI IBU PEJABAT MARDI SERDANG\', \'40\', \'IBU PEJABAT MARDI\', 480, \'1\', \'1\', \'480\', \'7\', \'2017\', \'1\', \'INV20164832[00004881]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012687921524048','2017-01-05 16:14:16'),(453755,3,2,'127.0.0.1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8480, `total_amount_cr` = 8480, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20170700000010\'','artransaction/directInvoicePosting','0.011512041091919','2017-01-05 16:14:16'),(453756,3,2,'127.0.0.1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'57\'','artransaction/directInvoicePosting','0.034975051879883','2017-01-05 16:14:47'),(453757,3,2,'127.0.0.1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20170700000011\', `updateAble` = \'0\' WHERE `ID` =  \'746\'','artransaction/directInvoicePosting','0.029646158218384','2017-01-05 16:14:47'),