(368202,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'\', `amountIncludedTax` = \'534.8\', `amountExcludedTax` = \'504.53\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'30.27\' WHERE `ID` =  \'2259\'','OthersPayment/updatepayitemwithoutitem','0.032015085220337','2015-10-30 11:45:24'),(368203,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'273\', `amountIncludedTax` = \'534.8\', `amountExcludedTax` = \'504.53\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'30.27\' WHERE `ID` =  \'2259\'','OthersPayment/updatepayitemwithoutitem','0.018517971038818','2015-10-30 11:45:56'),(368204,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1820\', \'3\', \'5\', \'VP\', \'274\', \'928.83\', \'928.83\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.059760093688965','2015-10-30 11:48:08'),(368205,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'4\', \'AR\', 1)','artransaction/directInvoicePosting','0.031039953231812','2015-10-30 11:48:14'),(368206,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000001\', `updateAble` = \'0\' WHERE `ID` =  \'108\'','artransaction/directInvoicePosting','0.016705989837646','2015-10-30 11:48:14'),(368207,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000001\', \'INV2015[00004248]\', \'Posting Direct Sales Invoices [ INV2015[00004248] ]\', \'2\', \'2015-07-02\', \'2016\', \'4\', 3222.93, 3222.93, \'2\')','artransaction/directInvoicePosting','0.049319982528687','2015-10-30 11:48:14'),(368208,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000001\', \'Downpayment 50%. To do electrical works inclusive of dismantling old fitting, reinstall new fitting and leb bulb installation. Site preparation including mobilization, scaffoldings, preparation of tools and accessories or any necessary item together with competant manpower and safety measure, equipment, maintaining worksite cleanliness, charter up and clear all construction debris during work in progress and tidy upon completion of work, making good and match to the existing condition. To provide safety requirement to comply with OSHA standard. Testing and commissioning.\', \'265\', \'ETD MAKMUR (M) SDN BHD\', 3040.5, \'1\', \'1\', \'3040.5\', \'4\', \'2016\', \'1\', \'INV2015[00004248]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.060864925384521','2015-10-30 11:48:14'),(368209,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000001\', 2, \'Downpayment 50%. To do electrical works inclusive of dismantling old fitting, reinstall new fitting and leb bulb installation. Site preparation including mobilization, scaffoldings, preparation of tools and accessories or any necessary item together with competant manpower and safety measure, equipment, maintaining worksite cleanliness, charter up and clear all construction debris during work in progress and tidy upon completion of work, making good and match to the existing condition. To provide safety requirement to comply with OSHA standard. Testing and commissioning.\', \'60\', \'ETD MAKMUR (M) SDN BHD\', 3040.5, \'1\', \'1\', \'3040.5\', \'4\', \'2016\', \'1\', \'INV2015[00004248]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012090921401978','2015-10-30 11:48:14'),(368210,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000001\', \'Downpayment 50%. To do electrical works inclusive of dismantling old fitting, reinstall new fitting and leb bulb installation. Site preparation including mobilization, scaffoldings, preparation of tools and accessories or any necessary item together with competant manpower and safety measure, equipment, maintaining worksite cleanliness, charter up and clear all construction debris during work in progress and tidy upon completion of work, making good and match to the existing condition. To provide safety requirement to comply with OSHA standard. Testing and commissioning.\', \'265\', \'ETD MAKMUR (M) SDN BHD\', 182.43, \'1\', \'1\', \'182.43\', \'4\', \'2016\', \'1\', \'INV2015[00004248]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011011123657227','2015-10-30 11:48:14'),(368211,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000001\', \'Downpayment 50%. To do electrical works inclusive of dismantling old fitting, reinstall new fitting and leb bulb installation. Site preparation including mobilization, scaffoldings, preparation of tools and accessories or any necessary item together with competant manpower and safety measure, equipment, maintaining worksite cleanliness, charter up and clear all construction debris during work in progress and tidy upon completion of work, making good and match to the existing condition. To provide safety requirement to comply with OSHA standard. Testing and commissioning.\', \'40\', \'ETD MAKMUR (M) SDN BHD\', 182.43, \'1\', \'1\', \'182.43\', \'4\', \'2016\', \'1\', \'INV2015[00004248]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011056900024414','2015-10-30 11:48:14'),(368212,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3222.93, `total_amount_cr` = 3222.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000001\'','artransaction/directInvoicePosting','0.045853853225708','2015-10-30 11:48:14'),(368213,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1820\', \'3\', \'6\', \'VP\', \'274\', \'3119.94\', \'2943.34\', \'2658\', \'6\', \'176.6\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.033200979232788','2015-10-30 11:49:04'),(368214,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.046429872512817','2015-10-30 11:49:34'),(368215,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000002\', `updateAble` = \'0\' WHERE `ID` =  \'107\'','artransaction/directInvoicePosting','0.037742137908936','2015-10-30 11:49:34'),(368216,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000002\', \'INV2015[00004247]\', \'Posting Direct Sales Invoices [ INV2015[00004247] ]\', \'2\', \'2015-07-02\', \'2016\', \'4\', 2703, 2703, \'2\')','artransaction/directInvoicePosting','0.010837078094482','2015-10-30 11:49:34'),(368217,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000002\', \'Mobilazation of equipment, tools, materials and manpower to perform the work c/w transportation charges. To supply and install soft starter.\', \'265\', \'AMBANG WIRA SDN BHD\', 2550, \'1\', \'1\', \'2550\', \'4\', \'2016\', \'1\', \'INV2015[00004247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012250900268555','2015-10-30 11:49:34'),(368218,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000002\', 2, \'Mobilazation of equipment, tools, materials and manpower to perform the work c/w transportation charges. To supply and install soft starter.\', \'58\', \'AMBANG WIRA SDN BHD\', 2550, \'1\', \'1\', \'2550\', \'4\', \'2016\', \'1\', \'INV2015[00004247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01360297203064','2015-10-30 11:49:34'),(368219,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000002\', \'Mobilazation of equipment, tools, materials and manpower to perform the work c/w transportation charges. To supply and install soft starter.\', \'265\', \'AMBANG WIRA SDN BHD\', 153, \'1\', \'1\', \'153\', \'4\', \'2016\', \'1\', \'INV2015[00004247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0121910572052','2015-10-30 11:49:34'),(368220,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000002\', \'Mobilazation of equipment, tools, materials and manpower to perform the work c/w transportation charges. To supply and install soft starter.\', \'40\', \'AMBANG WIRA SDN BHD\', 153, \'1\', \'1\', \'153\', \'4\', \'2016\', \'1\', \'INV2015[00004247]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030320167541504','2015-10-30 11:49:34'),(368221,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2703, `total_amount_cr` = 2703, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000002\'','artransaction/directInvoicePosting','0.012153148651123','2015-10-30 11:49:34'),(368222,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'\', `amountIncludedTax` = \'3119.94\', `amountExcludedTax` = \'2943.34\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'176.6\' WHERE `ID` =  \'2261\'','OthersPayment/updatepayitemwithoutitem','0.020892858505249','2015-10-30 11:50:00'),(368223,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.039927005767822','2015-10-30 11:50:03'),(368224,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000003\', `updateAble` = \'0\' WHERE `ID` =  \'109\'','artransaction/directInvoicePosting','0.053978204727173','2015-10-30 11:50:03'),(368225,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000003\', \'INV2015[00004249]\', \'Posting Direct Sales Invoices [ INV2015[00004249] ]\', \'2\', \'2015-07-03\', \'2016\', \'4\', 16286.9, 16286.9, \'2\')','artransaction/directInvoicePosting','0.016862869262695','2015-10-30 11:50:03'),(368226,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000003\', \'Kerja-kerja kecemasan mengenalpasti kerosakan pada HT Feeder dan LV Feeder di Rumah Pam Bukit Gasing Wilayah Petaling.\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 15365, \'1\', \'1\', \'15365\', \'4\', \'2016\', \'1\', \'INV2015[00004249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013361930847168','2015-10-30 11:50:03'),(368227,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000003\', 2, \'Kerja-kerja kecemasan mengenalpasti kerosakan pada HT Feeder dan LV Feeder di Rumah Pam Bukit Gasing Wilayah Petaling.\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 15365, \'1\', \'1\', \'15365\', \'4\', \'2016\', \'1\', \'INV2015[00004249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01278018951416','2015-10-30 11:50:03'),(368228,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000003\', \'Kerja-kerja kecemasan mengenalpasti kerosakan pada HT Feeder dan LV Feeder di Rumah Pam Bukit Gasing Wilayah Petaling.\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 921.9, \'1\', \'1\', \'921.9\', \'4\', \'2016\', \'1\', \'INV2015[00004249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039080142974854','2015-10-30 11:50:03'),(368229,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000003\', \'Kerja-kerja kecemasan mengenalpasti kerosakan pada HT Feeder dan LV Feeder di Rumah Pam Bukit Gasing Wilayah Petaling.\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 921.9, \'1\', \'1\', \'921.9\', \'4\', \'2016\', \'1\', \'INV2015[00004249]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012002944946289','2015-10-30 11:50:03'),(368230,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16286.9, `total_amount_cr` = 16286.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000003\'','artransaction/directInvoicePosting','0.013592004776001','2015-10-30 11:50:03'),(368231,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'\', `amountIncludedTax` = \'3119.93\', `amountExcludedTax` = \'2943.33\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'176.6\' WHERE `ID` =  \'2261\'','OthersPayment/updatepayitemwithoutitem','0.088203907012939','2015-10-30 11:50:12'),(368232,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.039241075515747','2015-10-30 11:50:20'),(368233,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000004\', `updateAble` = \'0\' WHERE `ID` =  \'110\'','artransaction/directInvoicePosting','0.031308889389038','2015-10-30 11:50:20'),(368234,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000004\', \'INV2015[00004250]\', \'Posting Direct Sales Invoices [ INV2015[00004250] ]\', \'2\', \'2015-07-03\', \'2016\', \'4\', 16583.7, 16583.7, \'2\')','artransaction/directInvoicePosting','0.01864218711853','2015-10-30 11:50:20'),(368235,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000004\', \'Kerja-kerja kecemasan penggantian \\\"Silent Check Valve\\\" dan \\\"Sluice Valve\\\" di Rumah Pam Puncak Jalil.\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 15645, \'1\', \'1\', \'15645\', \'4\', \'2016\', \'1\', \'INV2015[00004250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012258052825928','2015-10-30 11:50:20'),(368236,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000004\', 2, \'Kerja-kerja kecemasan penggantian \\\"Silent Check Valve\\\" dan \\\"Sluice Valve\\\" di Rumah Pam Puncak Jalil.\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 15645, \'1\', \'1\', \'15645\', \'4\', \'2016\', \'1\', \'INV2015[00004250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013619899749756','2015-10-30 11:50:20'),(368237,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000004\', \'Kerja-kerja kecemasan penggantian \\\"Silent Check Valve\\\" dan \\\"Sluice Valve\\\" di Rumah Pam Puncak Jalil.\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 938.7, \'1\', \'1\', \'938.7\', \'4\', \'2016\', \'1\', \'INV2015[00004250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012073993682861','2015-10-30 11:50:20'),(368238,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000004\', \'Kerja-kerja kecemasan penggantian \\\"Silent Check Valve\\\" dan \\\"Sluice Valve\\\" di Rumah Pam Puncak Jalil.\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH PETALING)\', 938.7, \'1\', \'1\', \'938.7\', \'4\', \'2016\', \'1\', \'INV2015[00004250]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013473987579346','2015-10-30 11:50:20'),(368239,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16583.7, `total_amount_cr` = 16583.7, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000004\'','artransaction/directInvoicePosting','0.01087498664856','2015-10-30 11:50:20'),(368240,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'\', `amountIncludedTax` = \'3119.79\', `amountExcludedTax` = \'2943.2\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'176.59\' WHERE `ID` =  \'2261\'','OthersPayment/updatepayitemwithoutitem','0.02692699432373','2015-10-30 11:50:28'),(368241,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.022618055343628','2015-10-30 11:50:44'),(368242,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000005\', `updateAble` = \'0\' WHERE `ID` =  \'111\'','artransaction/directInvoicePosting','0.01629900932312','2015-10-30 11:50:44'),(368243,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000005\', \'INV2015[00004251]\', \'Posting Direct Sales Invoices [ INV2015[00004251] ]\', \'2\', \'2015-07-06\', \'2016\', \'4\', 667.8, 667.8, \'2\')','artransaction/directInvoicePosting','0.051627159118652','2015-10-30 11:50:44'),(368244,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000005\', \'Kerja awalan menyediakan peralatan dan pengangkutan untuk membaikpulih unit Hawa Dingin bagi penghawa dingin di Syabas Wilayah Kuala Lumpur. Kerja-kerja membaikpulih alat penghawa dingin di tingkat 2, Syabas Kuala Lumpur, kerana tidak berfungsi. M/N : YCK30AC-AFAB S/N : 2054230735690 York & M/N : YSL28C3-AMLOC S/N : 2054870300168 York\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 630, \'1\', \'1\', \'630\', \'4\', \'2016\', \'1\', \'INV2015[00004251]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.035987138748169','2015-10-30 11:50:44'),(368245,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000005\', 2, \'Kerja awalan menyediakan peralatan dan pengangkutan untuk membaikpulih unit Hawa Dingin bagi penghawa dingin di Syabas Wilayah Kuala Lumpur. Kerja-kerja membaikpulih alat penghawa dingin di tingkat 2, Syabas Kuala Lumpur, kerana tidak berfungsi. M/N : YCK30AC-AFAB S/N : 2054230735690 York & M/N : YSL28C3-AMLOC S/N : 2054870300168 York\', \'58\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 630, \'1\', \'1\', \'630\', \'4\', \'2016\', \'1\', \'INV2015[00004251]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010926008224487','2015-10-30 11:50:44'),(368246,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000005\', \'Kerja awalan menyediakan peralatan dan pengangkutan untuk membaikpulih unit Hawa Dingin bagi penghawa dingin di Syabas Wilayah Kuala Lumpur. Kerja-kerja membaikpulih alat penghawa dingin di tingkat 2, Syabas Kuala Lumpur, kerana tidak berfungsi. M/N : YCK30AC-AFAB S/N : 2054230735690 York & M/N : YSL28C3-AMLOC S/N : 2054870300168 York\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 37.8, \'1\', \'1\', \'37.8\', \'4\', \'2016\', \'1\', \'INV2015[00004251]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012339115142822','2015-10-30 11:50:44'),(368247,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000005\', \'Kerja awalan menyediakan peralatan dan pengangkutan untuk membaikpulih unit Hawa Dingin bagi penghawa dingin di Syabas Wilayah Kuala Lumpur. Kerja-kerja membaikpulih alat penghawa dingin di tingkat 2, Syabas Kuala Lumpur, kerana tidak berfungsi. M/N : YCK30AC-AFAB S/N : 2054230735690 York & M/N : YSL28C3-AMLOC S/N : 2054870300168 York\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 37.8, \'1\', \'1\', \'37.8\', \'4\', \'2016\', \'1\', \'INV2015[00004251]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011040925979614','2015-10-30 11:50:44'),(368248,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 667.8, `total_amount_cr` = 667.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000005\'','artransaction/directInvoicePosting','0.036104917526245','2015-10-30 11:50:44'),(368249,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'\', `amountIncludedTax` = \'3119.95\', `amountExcludedTax` = \'2943.35\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'176.6\' WHERE `ID` =  \'2261\'','OthersPayment/updatepayitemwithoutitem','0.077247858047485','2015-10-30 11:50:45'),(368250,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'\', `amountIncludedTax` = \'3119.93\', `amountExcludedTax` = \'2943.33\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'176.6\' WHERE `ID` =  \'2261\'','OthersPayment/updatepayitemwithoutitem','0.034044981002808','2015-10-30 11:50:59'),(368251,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'\', `amountIncludedTax` = \'3119.92\', `amountExcludedTax` = \'2943.32\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'176.6\' WHERE `ID` =  \'2261\'','OthersPayment/updatepayitemwithoutitem','0.033395051956177','2015-10-30 11:51:27'),(368252,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'274\', `amountIncludedTax` = \'3119.92\', `amountExcludedTax` = \'2943.32\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'176.6\' WHERE `ID` =  \'2261\'','OthersPayment/updatepayitemwithoutitem','0.034613132476807','2015-10-30 11:51:55'),(368253,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1820\', \'3\', \'7\', \'VP\', \'275\', \'1150.42\', \'1150.42\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.01760196685791','2015-10-30 11:52:41'),(368254,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.035827875137329','2015-10-30 11:53:30'),(368255,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000006\', `updateAble` = \'0\' WHERE `ID` =  \'112\'','artransaction/directInvoicePosting','0.030764102935791','2015-10-30 11:53:30'),(368256,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000006\', \'INV2015[00004252]\', \'Posting Direct Sales Invoices [ INV2015[00004252] ]\', \'2\', \'2015-07-06\', \'2016\', \'4\', 10918, 10918, \'2\')','artransaction/directInvoicePosting','0.034431219100952','2015-10-30 11:53:30'),(368257,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000006\', \'Proposed to supply and install network system for Rafta Bina office at Gombak Prima.\', \'265\', \'RAFTA BINA SDN BHD\', 10300, \'1\', \'1\', \'10300\', \'4\', \'2016\', \'1\', \'INV2015[00004252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011276960372925','2015-10-30 11:53:30'),(368258,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000006\', 2, \'Proposed to supply and install network system for Rafta Bina office at Gombak Prima.\', \'58\', \'RAFTA BINA SDN BHD\', 10300, \'1\', \'1\', \'10300\', \'4\', \'2016\', \'1\', \'INV2015[00004252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012196063995361','2015-10-30 11:53:30'),(368259,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000006\', \'Proposed to supply and install network system for Rafta Bina office at Gombak Prima.\', \'265\', \'RAFTA BINA SDN BHD\', 618, \'1\', \'1\', \'618\', \'4\', \'2016\', \'1\', \'INV2015[00004252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011825084686279','2015-10-30 11:53:30'),(368260,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000006\', \'Proposed to supply and install network system for Rafta Bina office at Gombak Prima.\', \'40\', \'RAFTA BINA SDN BHD\', 618, \'1\', \'1\', \'618\', \'4\', \'2016\', \'1\', \'INV2015[00004252]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010231018066406','2015-10-30 11:53:30'),(368261,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10918, `total_amount_cr` = 10918, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000006\'','artransaction/directInvoicePosting','0.012290954589844','2015-10-30 11:53:30'),(368262,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.028253078460693','2015-10-30 11:53:42'),(368263,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000007\', `updateAble` = \'0\' WHERE `ID` =  \'113\'','artransaction/directInvoicePosting','0.021008968353271','2015-10-30 11:53:42'),(368264,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000007\', \'INV2015[00004253]\', \'Posting Direct Sales Invoices [ INV2015[00004253] ]\', \'2\', \'2015-07-06\', \'2016\', \'4\', 10769.6, 10769.6, \'2\')','artransaction/directInvoicePosting','0.0087380409240723','2015-10-30 11:53:42'),(368265,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000007\', \'Repairing Works For Existing Broken Fan Coil Unit, at Fit Building MMU Cyberjaya, Selangor.\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 10160, \'1\', \'1\', \'10160\', \'4\', \'2016\', \'1\', \'INV2015[00004253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011222124099731','2015-10-30 11:53:42'),(368266,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000007\', 2, \'Repairing Works For Existing Broken Fan Coil Unit, at Fit Building MMU Cyberjaya, Selangor.\', \'141\', \'TELEKOM MALAYSIA BERHAD\', 10160, \'1\', \'1\', \'10160\', \'4\', \'2016\', \'1\', \'INV2015[00004253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012619972229004','2015-10-30 11:53:43'),(368267,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000007\', \'Repairing Works For Existing Broken Fan Coil Unit, at Fit Building MMU Cyberjaya, Selangor.\', \'265\', \'TELEKOM MALAYSIA BERHAD\', 609.6, \'1\', \'1\', \'609.6\', \'4\', \'2016\', \'1\', \'INV2015[00004253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011394023895264','2015-10-30 11:53:43'),(368268,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000007\', \'Repairing Works For Existing Broken Fan Coil Unit, at Fit Building MMU Cyberjaya, Selangor.\', \'40\', \'TELEKOM MALAYSIA BERHAD\', 609.6, \'1\', \'1\', \'609.6\', \'4\', \'2016\', \'1\', \'INV2015[00004253]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012470960617065','2015-10-30 11:53:43'),(368269,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10769.6, `total_amount_cr` = 10769.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000007\'','artransaction/directInvoicePosting','0.011229038238525','2015-10-30 11:53:43'),(368270,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1820\', \'3\', \'8\', \'VP\', \'275\', \'1468.28\', \'1385.17\', \'2658\', \'6\', \'83.11\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.026228904724121','2015-10-30 11:53:53'),(368271,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.011571884155273','2015-10-30 11:53:56'),(368272,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000008\', `updateAble` = \'0\' WHERE `ID` =  \'115\'','artransaction/directInvoicePosting','0.016874074935913','2015-10-30 11:53:56'),(368273,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000008\', \'INV2015[00004255]\', \'Posting Direct Sales Invoices [ INV2015[00004255] ]\', \'2\', \'2015-07-08\', \'2016\', \'4\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.033626079559326','2015-10-30 11:53:56'),(368274,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000008\', \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for Jun 2015.\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'4\', \'2016\', \'1\', \'INV2015[00004255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011914968490601','2015-10-30 11:53:56'),(368275,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000008\', 2, \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for Jun 2015.\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'4\', \'2016\', \'1\', \'INV2015[00004255]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011637926101685','2015-10-30 11:53:56'),(368276,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000008\'','artransaction/directInvoicePosting','0.011187076568604','2015-10-30 11:53:56'),(368277,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.04115104675293','2015-10-30 11:54:25'),(368278,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000009\', `updateAble` = \'0\' WHERE `ID` =  \'114\'','artransaction/directInvoicePosting','0.014853000640869','2015-10-30 11:54:25'),(368279,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000009\', \'INV2015[00004254]\', \'Posting Direct Sales Invoices [ INV2015[00004254] ]\', \'2\', \'2015-07-08\', \'2016\', \'4\', 1250.87, 1250.87, \'2\')','artransaction/directInvoicePosting','0.034376859664917','2015-10-30 11:54:25'),(368280,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000009\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - Jun 2015\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1250.87, \'1\', \'1\', \'1250.87\', \'4\', \'2016\', \'1\', \'INV2015[00004254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010895967483521','2015-10-30 11:54:25'),(368281,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000009\', 2, \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - Jun 2015\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1250.87, \'1\', \'1\', \'1250.87\', \'4\', \'2016\', \'1\', \'INV2015[00004254]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011023998260498','2015-10-30 11:54:25'),(368282,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1250.87, `total_amount_cr` = 1250.87, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000009\'','artransaction/directInvoicePosting','0.01258397102356','2015-10-30 11:54:25'),(368283,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'275\', `amountIncludedTax` = \'1468.37\', `amountExcludedTax` = \'1385.25\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'83.12\' WHERE `ID` =  \'2263\'','OthersPayment/updatepayitemwithoutitem','0.031732082366943','2015-10-30 11:54:31'),(368284,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.029448986053467','2015-10-30 11:54:39'),(368285,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000010\', `updateAble` = \'0\' WHERE `ID` =  \'116\'','artransaction/directInvoicePosting','0.019284963607788','2015-10-30 11:54:39'),(368286,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000010\', \'INV2015[00004256]\', \'Posting Direct Sales Invoices [ INV2015[00004256] ]\', \'2\', \'2015-07-10\', \'2016\', \'4\', 3222.93, 3222.93, \'2\')','artransaction/directInvoicePosting','0.050701856613159','2015-10-30 11:54:39'),(368287,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000010\', \'Final claim. To do electrical works inclusive of dismantling old fitting, reinstall new fitting and leb bulb installation. Site preparation including mobilization, scaffoldings, preparation of tools and accessories or any necessary item together with competant manpower and safety measure, equipment, maintaining worksite cleanliness, charter up and clear all construction debris during work in progress and tidy upon completion of work, making good and match to the existing condition. To provide safety requirement to comply with OSHA standard. Testing and commissioning.\', \'265\', \'ETD MAKMUR (M) SDN BHD\', 3040.5, \'1\', \'1\', \'3040.5\', \'4\', \'2016\', \'1\', \'INV2015[00004256]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.03619909286499','2015-10-30 11:54:39'),(368288,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000010\', 2, \'Final claim. To do electrical works inclusive of dismantling old fitting, reinstall new fitting and leb bulb installation. Site preparation including mobilization, scaffoldings, preparation of tools and accessories or any necessary item together with competant manpower and safety measure, equipment, maintaining worksite cleanliness, charter up and clear all construction debris during work in progress and tidy upon completion of work, making good and match to the existing condition. To provide safety requirement to comply with OSHA standard. Testing and commissioning.\', \'60\', \'ETD MAKMUR (M) SDN BHD\', 3040.5, \'1\', \'1\', \'3040.5\', \'4\', \'2016\', \'1\', \'INV2015[00004256]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01252818107605','2015-10-30 11:54:39'),(368289,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000010\', \'Final claim. To do electrical works inclusive of dismantling old fitting, reinstall new fitting and leb bulb installation. Site preparation including mobilization, scaffoldings, preparation of tools and accessories or any necessary item together with competant manpower and safety measure, equipment, maintaining worksite cleanliness, charter up and clear all construction debris during work in progress and tidy upon completion of work, making good and match to the existing condition. To provide safety requirement to comply with OSHA standard. Testing and commissioning.\', \'265\', \'ETD MAKMUR (M) SDN BHD\', 182.43, \'1\', \'1\', \'182.43\', \'4\', \'2016\', \'1\', \'INV2015[00004256]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011914968490601','2015-10-30 11:54:39'),(368290,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000010\', \'Final claim. To do electrical works inclusive of dismantling old fitting, reinstall new fitting and leb bulb installation. Site preparation including mobilization, scaffoldings, preparation of tools and accessories or any necessary item together with competant manpower and safety measure, equipment, maintaining worksite cleanliness, charter up and clear all construction debris during work in progress and tidy upon completion of work, making good and match to the existing condition. To provide safety requirement to comply with OSHA standard. Testing and commissioning.\', \'40\', \'ETD MAKMUR (M) SDN BHD\', 182.43, \'1\', \'1\', \'182.43\', \'4\', \'2016\', \'1\', \'INV2015[00004256]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010886907577515','2015-10-30 11:54:39'),(368291,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3222.93, `total_amount_cr` = 3222.93, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000010\'','artransaction/directInvoicePosting','0.045444965362549','2015-10-30 11:54:39'),(368292,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'275\', `amountIncludedTax` = \'1468.47\', `amountExcludedTax` = \'1385.35\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'83.12\' WHERE `ID` =  \'2263\'','OthersPayment/updatepayitemwithoutitem','0.029067039489746','2015-10-30 11:54:48'),(368293,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'275\', `amountIncludedTax` = \'1468.58\', `amountExcludedTax` = \'1385.45\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'83.13\' WHERE `ID` =  \'2263\'','OthersPayment/updatepayitemwithoutitem','0.022288084030151','2015-10-30 11:55:02'),(368294,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'275\', `amountIncludedTax` = \'1468.68\', `amountExcludedTax` = \'1385.55\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'83.13\' WHERE `ID` =  \'2263\'','OthersPayment/updatepayitemwithoutitem','0.034041881561279','2015-10-30 11:55:15'),(368295,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'275\', `amountIncludedTax` = \'1468.79\', `amountExcludedTax` = \'1385.65\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'83.14\' WHERE `ID` =  \'2263\'','OthersPayment/updatepayitemwithoutitem','0.019056081771851','2015-10-30 11:55:26'),(368296,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.011970043182373','2015-10-30 11:55:28'),(368297,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000011\', `updateAble` = \'0\' WHERE `ID` =  \'117\'','artransaction/directInvoicePosting','0.032895088195801','2015-10-30 11:55:28'),(368298,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000011\', \'INV2015[00004257]\', \'Posting Direct Sales Invoices [ INV2015[00004257] ]\', \'2\', \'2015-07-10\', \'2016\', \'4\', 689, 689, \'2\')','artransaction/directInvoicePosting','0.011029005050659','2015-10-30 11:55:28'),(368299,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000011\', \'Service Closed Circuit Television (CCTV) System Bangunan PNB Damansara No 19, Lorong System Damansara Heights for June 2015.\', \'265\', \'PNB COMMERCIAL SDN BHD\', 650, \'1\', \'1\', \'650\', \'4\', \'2016\', \'1\', \'INV2015[00004257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037475109100342','2015-10-30 11:55:28'),(368300,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000011\', 2, \'Service Closed Circuit Television (CCTV) System Bangunan PNB Damansara No 19, Lorong System Damansara Heights for June 2015.\', \'60\', \'PNB COMMERCIAL SDN BHD\', 650, \'1\', \'1\', \'650\', \'4\', \'2016\', \'1\', \'INV2015[00004257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013066053390503','2015-10-30 11:55:28'),(368301,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000011\', \'Service Closed Circuit Television (CCTV) System Bangunan PNB Damansara No 19, Lorong System Damansara Heights for June 2015.\', \'265\', \'PNB COMMERCIAL SDN BHD\', 39, \'1\', \'1\', \'39\', \'4\', \'2016\', \'1\', \'INV2015[00004257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012088060379028','2015-10-30 11:55:28'),(368302,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000011\', \'Service Closed Circuit Television (CCTV) System Bangunan PNB Damansara No 19, Lorong System Damansara Heights for June 2015.\', \'40\', \'PNB COMMERCIAL SDN BHD\', 39, \'1\', \'1\', \'39\', \'4\', \'2016\', \'1\', \'INV2015[00004257]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.042610883712769','2015-10-30 11:55:28'),(368303,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 689, `total_amount_cr` = 689, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000011\'','artransaction/directInvoicePosting','0.038412809371948','2015-10-30 11:55:28'),(368304,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.026268005371094','2015-10-30 11:55:37'),(368305,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000012\', `updateAble` = \'0\' WHERE `ID` =  \'118\'','artransaction/directInvoicePosting','0.015863180160522','2015-10-30 11:55:37'),(368306,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000012\', \'INV2015[00004258]\', \'Posting Direct Sales Invoices [ INV2015[00004258] ]\', \'2\', \'2015-07-10\', \'2016\', \'4\', 13992, 13992, \'2\')','artransaction/directInvoicePosting','0.0095818042755127','2015-10-30 11:55:37'),(368307,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000012\', \'Control Cable 18C 1mm & Fajar 3 Core Cable 1.5mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 13200, \'1\', \'1\', \'13200\', \'4\', \'2016\', \'1\', \'INV2015[00004258]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013590097427368','2015-10-30 11:55:37'),(368308,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000012\', 2, \'Control Cable 18C 1mm & Fajar 3 Core Cable 1.5mm\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 13200, \'1\', \'1\', \'13200\', \'4\', \'2016\', \'1\', \'INV2015[00004258]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01239013671875','2015-10-30 11:55:37'),(368309,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000012\', \'Control Cable 18C 1mm & Fajar 3 Core Cable 1.5mm\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 792, \'1\', \'1\', \'792\', \'4\', \'2016\', \'1\', \'INV2015[00004258]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01350998878479','2015-10-30 11:55:37'),(368310,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000012\', \'Control Cable 18C 1mm & Fajar 3 Core Cable 1.5mm\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 792, \'1\', \'1\', \'792\', \'4\', \'2016\', \'1\', \'INV2015[00004258]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01199197769165','2015-10-30 11:55:37'),(368311,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 13992, `total_amount_cr` = 13992, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000012\'','artransaction/directInvoicePosting','0.013698101043701','2015-10-30 11:55:37'),(368312,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'275\', `amountIncludedTax` = \'1468.9\', `amountExcludedTax` = \'1385.75\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'83.15\' WHERE `ID` =  \'2263\'','OthersPayment/updatepayitemwithoutitem','0.032933950424194','2015-10-30 11:55:40'),(368313,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.049314022064209','2015-10-30 11:55:42'),(368314,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000013\', `updateAble` = \'0\' WHERE `ID` =  \'119\'','artransaction/directInvoicePosting','0.019357204437256','2015-10-30 11:55:42'),(368315,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000013\', \'INV2015[00004259]\', \'Posting Direct Sales Invoices [ INV2015[00004259] ]\', \'2\', \'2015-07-10\', \'2016\', \'4\', 3307.2, 3307.2, \'2\')','artransaction/directInvoicePosting','0.009605884552002','2015-10-30 11:55:43'),(368316,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000013\', \'Potentialmeter 1k OHM & Knob\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3120, \'1\', \'1\', \'3120\', \'4\', \'2016\', \'1\', \'INV2015[00004259]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013569116592407','2015-10-30 11:55:43'),(368317,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000013\', 2, \'Potentialmeter 1k OHM & Knob\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 3120, \'1\', \'1\', \'3120\', \'4\', \'2016\', \'1\', \'INV2015[00004259]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01240611076355','2015-10-30 11:55:43'),(368318,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000013\', \'Potentialmeter 1k OHM & Knob\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 187.2, \'1\', \'1\', \'187.2\', \'4\', \'2016\', \'1\', \'INV2015[00004259]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013166189193726','2015-10-30 11:55:43'),(368319,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000013\', \'Potentialmeter 1k OHM & Knob\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 187.2, \'1\', \'1\', \'187.2\', \'4\', \'2016\', \'1\', \'INV2015[00004259]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028739929199219','2015-10-30 11:55:43'),(368320,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3307.2, `total_amount_cr` = 3307.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000013\'','artransaction/directInvoicePosting','0.013502836227417','2015-10-30 11:55:43'),(368321,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'VP\', `accountID` = \'275\', `amountIncludedTax` = \'1468.86\', `amountExcludedTax` = \'1385.72\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'83.14\' WHERE `ID` =  \'2263\'','OthersPayment/updatepayitemwithoutitem','0.032242059707642','2015-10-30 11:55:54'),(368322,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1820\', \'3\', \'9\', \'MEDICAL\', \'281\', \'249\', \'249\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.024374961853027','2015-10-30 11:56:43'),(368323,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.055068016052246','2015-10-30 11:56:45'),(368324,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000014\', `updateAble` = \'0\' WHERE `ID` =  \'120\'','artransaction/directInvoicePosting','0.022489070892334','2015-10-30 11:56:45'),(368325,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000014\', \'INV2015[00004260]\', \'Posting Direct Sales Invoices [ INV2015[00004260] ]\', \'2\', \'2015-07-14\', \'2016\', \'4\', 4103.85, 4103.85, \'2\')','artransaction/directInvoicePosting','0.025357007980347','2015-10-30 11:56:45'),(368326,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000014\', \'Proposed CPU Repairing Work.\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 3871.56, \'1\', \'1\', \'3871.56\', \'4\', \'2016\', \'1\', \'INV2015[00004260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029167890548706','2015-10-30 11:56:45'),(368327,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000014\', 2, \'Proposed CPU Repairing Work.\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 3871.56, \'1\', \'1\', \'3871.56\', \'4\', \'2016\', \'1\', \'INV2015[00004260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027652025222778','2015-10-30 11:56:45'),(368328,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000014\', \'Proposed CPU Repairing Work.\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 232.29, \'1\', \'1\', \'232.29\', \'4\', \'2016\', \'1\', \'INV2015[00004260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.029123067855835','2015-10-30 11:56:46'),(368329,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000014\', \'Proposed CPU Repairing Work.\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 232.29, \'1\', \'1\', \'232.29\', \'4\', \'2016\', \'1\', \'INV2015[00004260]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027981996536255','2015-10-30 11:56:46'),(368330,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4103.85, `total_amount_cr` = 4103.85, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000014\'','artransaction/directInvoicePosting','0.03617000579834','2015-10-30 11:56:46'),(368331,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.034372091293335','2015-10-30 11:56:52'),(368332,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000015\', `updateAble` = \'0\' WHERE `ID` =  \'121\'','artransaction/directInvoicePosting','0.018233060836792','2015-10-30 11:56:52'),(368333,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000015\', \'INV2015[00004261]\', \'Posting Direct Sales Invoices [ INV2015[00004261] ]\', \'2\', \'2015-07-28\', \'2016\', \'4\', 866.02, 866.02, \'2\')','artransaction/directInvoicePosting','0.008558988571167','2015-10-30 11:56:52'),(368334,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000015\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Julai 2015\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'4\', \'2016\', \'1\', \'INV2015[00004261]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037690162658691','2015-10-30 11:56:52'),(368335,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000015\', 2, \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Julai 2015\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'4\', \'2016\', \'1\', \'INV2015[00004261]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.035699129104614','2015-10-30 11:56:52'),(368336,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000015\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Julai 2015\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'4\', \'2016\', \'1\', \'INV2015[00004261]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010856151580811','2015-10-30 11:56:52'),(368337,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000015\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Julai 2015\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'4\', \'2016\', \'1\', \'INV2015[00004261]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012445211410522','2015-10-30 11:56:52'),(368338,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000015\'','artransaction/directInvoicePosting','0.011080026626587','2015-10-30 11:56:52'),(368339,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.40201091766357','2015-10-30 11:57:08'),(368340,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000016\', `updateAble` = \'0\' WHERE `ID` =  \'122\'','artransaction/directInvoicePosting','0.017132043838501','2015-10-30 11:57:08'),(368341,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000016\', \'INV2015[00004262]\', \'Posting Direct Sales Invoices [ INV2015[00004262] ]\', \'2\', \'2015-07-28\', \'2016\', \'4\', 943.4, 943.4, \'2\')','artransaction/directInvoicePosting','0.12481999397278','2015-10-30 11:57:08'),(368342,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000016\', \'Kerja Kecemasan Membaikpulih Penghawa Dingin di Perpustakaan, KKTM Petaling Jaya.\', \'265\', \'KOLEJ KEMAHIRAN TINGGI MARA\', 890, \'1\', \'1\', \'890\', \'4\', \'2016\', \'1\', \'INV2015[00004262]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.11843800544739','2015-10-30 11:57:08'),(368343,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000016\', 2, \'Kerja Kecemasan Membaikpulih Penghawa Dingin di Perpustakaan, KKTM Petaling Jaya.\', \'59\', \'KOLEJ KEMAHIRAN TINGGI MARA\', 890, \'1\', \'1\', \'890\', \'4\', \'2016\', \'1\', \'INV2015[00004262]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.094050884246826','2015-10-30 11:57:08'),(368344,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000016\', \'Kerja Kecemasan Membaikpulih Penghawa Dingin di Perpustakaan, KKTM Petaling Jaya.\', \'265\', \'KOLEJ KEMAHIRAN TINGGI MARA\', 53.4, \'1\', \'1\', \'53.4\', \'4\', \'2016\', \'1\', \'INV2015[00004262]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.024070978164673','2015-10-30 11:57:08'),(368345,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000016\', \'Kerja Kecemasan Membaikpulih Penghawa Dingin di Perpustakaan, KKTM Petaling Jaya.\', \'40\', \'KOLEJ KEMAHIRAN TINGGI MARA\', 53.4, \'1\', \'1\', \'53.4\', \'4\', \'2016\', \'1\', \'INV2015[00004262]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012464046478271','2015-10-30 11:57:08'),(368346,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 943.4, `total_amount_cr` = 943.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000016\'','artransaction/directInvoicePosting','0.011167049407959','2015-10-30 11:57:08'),(368347,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1820\', \'3\', \'10\', \'POSTAGE\', \'87\', \'235.06\', \'235.06\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.04223895072937','2015-10-30 11:57:19'),(368348,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.024808883666992','2015-10-30 11:57:25'),(368349,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000017\', `updateAble` = \'0\' WHERE `ID` =  \'123\'','artransaction/directInvoicePosting','0.017132997512817','2015-10-30 11:57:25'),(368350,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000017\', \'INV2015[00004263]\', \'Posting Direct Sales Invoices [ INV2015[00004263] ]\', \'2\', \'2015-07-30\', \'2016\', \'4\', 1484, 1484, \'2\')','artransaction/directInvoicePosting','0.033661842346191','2015-10-30 11:57:25'),(368351,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000017\', \'Air Conditioning breakdown called at Koswip Malaysia Berhad.\', \'265\', \'KOSWIP TRADING SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'4\', \'2016\', \'1\', \'INV2015[00004263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011187076568604','2015-10-30 11:57:25'),(368352,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000017\', 2, \'Air Conditioning breakdown called at Koswip Malaysia Berhad.\', \'59\', \'KOSWIP TRADING SDN BHD\', 1400, \'1\', \'1\', \'1400\', \'4\', \'2016\', \'1\', \'INV2015[00004263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012547016143799','2015-10-30 11:57:25'),(368353,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000017\', \'Air Conditioning breakdown called at Koswip Malaysia Berhad.\', \'265\', \'KOSWIP TRADING SDN BHD\', 84, \'1\', \'1\', \'84\', \'4\', \'2016\', \'1\', \'INV2015[00004263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01117205619812','2015-10-30 11:57:25'),(368354,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000017\', \'Air Conditioning breakdown called at Koswip Malaysia Berhad.\', \'40\', \'KOSWIP TRADING SDN BHD\', 84, \'1\', \'1\', \'84\', \'4\', \'2016\', \'1\', \'INV2015[00004263]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014415979385376','2015-10-30 11:57:25'),(368355,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1484, `total_amount_cr` = 1484, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000017\'','artransaction/directInvoicePosting','0.036492109298706','2015-10-30 11:57:25'),(368356,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'13\'','artransaction/directInvoicePosting','0.026279926300049','2015-10-30 11:57:32'),(368357,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160400000018\', `updateAble` = \'0\' WHERE `ID` =  \'124\'','artransaction/directInvoicePosting','0.035712957382202','2015-10-30 11:57:32'),(368358,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160400000018\', \'INV2015[00004264]\', \'Posting Direct Sales Invoices [ INV2015[00004264] ]\', \'2\', \'2015-07-30\', \'2016\', \'4\', 1007, 1007, \'2\')','artransaction/directInvoicePosting','0.0095360279083252','2015-10-30 11:57:32'),(368359,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160400000018\', \'Kerka-kerja Pembaikan Busbar Incoming di Rumah Pam Taman Sejati\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 950, \'1\', \'1\', \'950\', \'4\', \'2016\', \'1\', \'INV2015[00004264]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011120796203613','2015-10-30 11:57:32'),(368360,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160400000018\', 2, \'Kerka-kerja Pembaikan Busbar Incoming di Rumah Pam Taman Sejati\', \'58\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 950, \'1\', \'1\', \'950\', \'4\', \'2016\', \'1\', \'INV2015[00004264]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01121187210083','2015-10-30 11:57:32'),(368361,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160400000018\', \'Kerka-kerja Pembaikan Busbar Incoming di Rumah Pam Taman Sejati\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 57, \'1\', \'1\', \'57\', \'4\', \'2016\', \'1\', \'INV2015[00004264]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012511968612671','2015-10-30 11:57:32'),(368362,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160400000018\', \'Kerka-kerja Pembaikan Busbar Incoming di Rumah Pam Taman Sejati\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH HULU LANGAT)\', 57, \'1\', \'1\', \'57\', \'4\', \'2016\', \'1\', \'INV2015[00004264]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01121997833252','2015-10-30 11:57:32'),(368363,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1007, `total_amount_cr` = 1007, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160400000018\'','artransaction/directInvoicePosting','0.037646055221558','2015-10-30 11:57:32'),(368364,3,2,'::1','insert','INSERT INTO `comp_jl_seq` (`compID`, `moduleID`, `year`, `period`, `initial`, `seqNo`) VALUES (\'3\', \'2\', \'2016\', \'5\', \'AR\', 1)','artransaction/directInvoicePosting','0.064237833023071','2015-10-30 11:58:40'),(368365,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000001\', `updateAble` = \'0\' WHERE `ID` =  \'126\'','artransaction/directInvoicePosting','0.041907072067261','2015-10-30 11:58:40'),(368366,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000001\', \'INV2015[00004266]\', \'Posting Direct Sales Invoices [ INV2015[00004266] ]\', \'2\', \'2015-08-03\', \'2016\', \'5\', 773.8, 773.8, \'2\')','artransaction/directInvoicePosting','0.014709949493408','2015-10-30 11:58:40'),(368367,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000001\', \'Air Conditioning Breakdown called at Server Room, Syabas Kuala Selangor\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', 730, \'1\', \'1\', \'730\', \'5\', \'2016\', \'1\', \'INV2015[00004266]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013168096542358','2015-10-30 11:58:40'),(368368,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000001\', 2, \'Air Conditioning Breakdown called at Server Room, Syabas Kuala Selangor\', \'58\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', 730, \'1\', \'1\', \'730\', \'5\', \'2016\', \'1\', \'INV2015[00004266]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010135889053345','2015-10-30 11:58:40'),(368369,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000001\', \'Air Conditioning Breakdown called at Server Room, Syabas Kuala Selangor\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', 43.8, \'1\', \'1\', \'43.8\', \'5\', \'2016\', \'1\', \'INV2015[00004266]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010939836502075','2015-10-30 11:58:40'),(368370,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000001\', \'Air Conditioning Breakdown called at Server Room, Syabas Kuala Selangor\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', 43.8, \'1\', \'1\', \'43.8\', \'5\', \'2016\', \'1\', \'INV2015[00004266]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012310028076172','2015-10-30 11:58:40'),(368371,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 773.8, `total_amount_cr` = 773.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000001\'','artransaction/directInvoicePosting','0.028682947158813','2015-10-30 11:58:40'),(368372,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.032095909118652','2015-10-30 11:58:54'),(368373,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000002\', `updateAble` = \'0\' WHERE `ID` =  \'127\'','artransaction/directInvoicePosting','0.01596212387085','2015-10-30 11:58:54'),(368374,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000002\', \'INV2015[00004267]\', \'Posting Direct Sales Invoices [ INV2015[00004267] ]\', \'2\', \'2015-08-03\', \'2016\', \'5\', 17035, 17035, \'2\')','artransaction/directInvoicePosting','0.0099790096282959','2015-10-30 11:58:54'),(368375,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000002\', \'To supply new fire alarm panel with 2 zoning w/o cabling works comprising of the following equipment/ accessories.\', \'265\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 17035, \'1\', \'1\', \'17035\', \'5\', \'2016\', \'1\', \'INV2015[00004267]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011165142059326','2015-10-30 11:58:54'),(368376,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000002\', 2, \'To supply new fire alarm panel with 2 zoning w/o cabling works comprising of the following equipment/ accessories.\', \'60\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 17035, \'1\', \'1\', \'17035\', \'5\', \'2016\', \'1\', \'INV2015[00004267]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011406898498535','2015-10-30 11:58:54'),(368377,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17035, `total_amount_cr` = 17035, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000002\'','artransaction/directInvoicePosting','0.012623071670532','2015-10-30 11:58:54'),(368378,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1820\', \'3\', \'11\', \'POSTAGE\', \'87\', \'22.49\', \'21.22\', \'2658\', \'6\', \'1.27\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.023820161819458','2015-10-30 11:59:18'),(368379,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.028539896011353','2015-10-30 11:59:25'),(368380,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000003\', `updateAble` = \'0\' WHERE `ID` =  \'128\'','artransaction/directInvoicePosting','0.035851001739502','2015-10-30 11:59:25'),(368381,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000003\', \'INV2015[00004268]\', \'Posting Direct Sales Invoices [ INV2015[00004268] ]\', \'2\', \'2015-08-03\', \'2016\', \'5\', 10507, 10507, \'2\')','artransaction/directInvoicePosting','0.031883955001831','2015-10-30 11:59:25'),(368382,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000003\', \'To supply hand tools & electrical accessories\', \'265\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 10507, \'1\', \'1\', \'10507\', \'5\', \'2016\', \'1\', \'INV2015[00004268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.023305177688599','2015-10-30 11:59:25'),(368383,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000003\', 2, \'To supply hand tools & electrical accessories\', \'60\', \'KOLEJ VOKASIONAL KUALA KLAWANG\', 10507, \'1\', \'1\', \'10507\', \'5\', \'2016\', \'1\', \'INV2015[00004268]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013478994369507','2015-10-30 11:59:25'),(368384,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10507, `total_amount_cr` = 10507, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000003\'','artransaction/directInvoicePosting','0.029145002365112','2015-10-30 11:59:25'),(368385,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.030952930450439','2015-10-30 11:59:43'),(368386,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000004\', `updateAble` = \'0\' WHERE `ID` =  \'129\'','artransaction/directInvoicePosting','0.029899835586548','2015-10-30 11:59:43'),(368387,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000004\', \'INV2015[00004269]\', \'Posting Direct Sales Invoices [ INV2015[00004269] ]\', \'2\', \'2015-08-03\', \'2016\', \'5\', 371, 371, \'2\')','artransaction/directInvoicePosting','0.049661874771118','2015-10-30 11:59:43'),(368388,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000004\', \'Air Conditioning breakdown called at Koswip Putrajaya\', \'265\', \'KOSWIP TRADING SDN BHD\', 350, \'1\', \'1\', \'350\', \'5\', \'2016\', \'1\', \'INV2015[00004269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036994934082031','2015-10-30 11:59:43'),(368389,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000004\', 2, \'Air Conditioning breakdown called at Koswip Putrajaya\', \'59\', \'KOSWIP TRADING SDN BHD\', 350, \'1\', \'1\', \'350\', \'5\', \'2016\', \'1\', \'INV2015[00004269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01325798034668','2015-10-30 11:59:43'),(368390,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000004\', \'Air Conditioning breakdown called at Koswip Putrajaya\', \'265\', \'KOSWIP TRADING SDN BHD\', 21, \'1\', \'1\', \'21\', \'5\', \'2016\', \'1\', \'INV2015[00004269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01200795173645','2015-10-30 11:59:43'),(368391,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000004\', \'Air Conditioning breakdown called at Koswip Putrajaya\', \'40\', \'KOSWIP TRADING SDN BHD\', 21, \'1\', \'1\', \'21\', \'5\', \'2016\', \'1\', \'INV2015[00004269]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013405084609985','2015-10-30 11:59:43'),(368392,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 371, `total_amount_cr` = 371, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000004\'','artransaction/directInvoicePosting','0.037209033966064','2015-10-30 11:59:43'),(368393,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.056794166564941','2015-10-30 11:59:53'),(368394,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000005\', `updateAble` = \'0\' WHERE `ID` =  \'130\'','artransaction/directInvoicePosting','0.017444849014282','2015-10-30 11:59:53'),(368395,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000005\', \'INV2015[00004270]\', \'Posting Direct Sales Invoices [ INV2015[00004270] ]\', \'2\', \'2015-08-03\', \'2016\', \'5\', 1240.2, 1240.2, \'2\')','artransaction/directInvoicePosting','0.016616106033325','2015-10-30 11:59:53'),(368396,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000005\', \'To Supply & Deliver Brochure Stand Model : XBS-05 Vertical Type (Metal Material)\', \'265\', \'INDAH WATER KONSORTIUM SDN BHD\', 1170, \'1\', \'1\', \'1170\', \'5\', \'2016\', \'1\', \'INV2015[00004270]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012005090713501','2015-10-30 11:59:53'),(368397,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000005\', 2, \'To Supply & Deliver Brochure Stand Model : XBS-05 Vertical Type (Metal Material)\', \'60\', \'INDAH WATER KONSORTIUM SDN BHD\', 1170, \'1\', \'1\', \'1170\', \'5\', \'2016\', \'1\', \'INV2015[00004270]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.02169394493103','2015-10-30 11:59:53'),(368398,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000005\', \'To Supply & Deliver Brochure Stand Model : XBS-05 Vertical Type (Metal Material)\', \'265\', \'INDAH WATER KONSORTIUM SDN BHD\', 70.2, \'1\', \'1\', \'70.2\', \'5\', \'2016\', \'1\', \'INV2015[00004270]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012118101119995','2015-10-30 11:59:53'),(368399,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000005\', \'To Supply & Deliver Brochure Stand Model : XBS-05 Vertical Type (Metal Material)\', \'40\', \'INDAH WATER KONSORTIUM SDN BHD\', 70.2, \'1\', \'1\', \'70.2\', \'5\', \'2016\', \'1\', \'INV2015[00004270]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014551162719727','2015-10-30 11:59:53'),(368400,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1240.2, `total_amount_cr` = 1240.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000005\'','artransaction/directInvoicePosting','0.012073040008545','2015-10-30 11:59:53'),(368401,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.049591064453125','2015-10-30 12:00:12'),(368402,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000006\', `updateAble` = \'0\' WHERE `ID` =  \'131\'','artransaction/directInvoicePosting','0.052025079727173','2015-10-30 12:00:12'),(368403,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000006\', \'INV2015[00004271]\', \'Posting Direct Sales Invoices [ INV2015[00004271] ]\', \'2\', \'2015-08-05\', \'2016\', \'5\', 9540, 9540, \'2\')','artransaction/directInvoicePosting','0.032322883605957','2015-10-30 12:00:12'),(368404,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000006\', \'To supply oil compressor, filter core, gas R-22, nitrogen, water box gasket condenser, labour for pressure test/ check leaking/ flushing system & to cleaning condenser tube with nylon brush.\', \'265\', \'PERBADANAN KEMAJUAN FILEM NASIONAL \', 9000, \'1\', \'1\', \'9000\', \'5\', \'2016\', \'1\', \'INV2015[00004271]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013345956802368','2015-10-30 12:00:12'),(368405,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000006\', 2, \'To supply oil compressor, filter core, gas R-22, nitrogen, water box gasket condenser, labour for pressure test/ check leaking/ flushing system & to cleaning condenser tube with nylon brush.\', \'142\', \'PERBADANAN KEMAJUAN FILEM NASIONAL \', 9000, \'1\', \'1\', \'9000\', \'5\', \'2016\', \'1\', \'INV2015[00004271]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036818981170654','2015-10-30 12:00:12'),(368406,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000006\', \'To supply oil compressor, filter core, gas R-22, nitrogen, water box gasket condenser, labour for pressure test/ check leaking/ flushing system & to cleaning condenser tube with nylon brush.\', \'265\', \'PERBADANAN KEMAJUAN FILEM NASIONAL \', 540, \'1\', \'1\', \'540\', \'5\', \'2016\', \'1\', \'INV2015[00004271]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013318777084351','2015-10-30 12:00:12'),(368407,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000006\', \'To supply oil compressor, filter core, gas R-22, nitrogen, water box gasket condenser, labour for pressure test/ check leaking/ flushing system & to cleaning condenser tube with nylon brush.\', \'40\', \'PERBADANAN KEMAJUAN FILEM NASIONAL \', 540, \'1\', \'1\', \'540\', \'5\', \'2016\', \'1\', \'INV2015[00004271]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012119054794312','2015-10-30 12:00:12'),(368408,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 9540, `total_amount_cr` = 9540, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000006\'','artransaction/directInvoicePosting','0.03841495513916','2015-10-30 12:00:12'),(368409,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1820\', \'3\', \'12\', \'STATIONERY\', \'80\', \'873.8\', \'873.8\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.050475120544434','2015-10-30 12:00:18'),(368410,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.034405946731567','2015-10-30 12:00:39'),(368411,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000007\', `updateAble` = \'0\' WHERE `ID` =  \'132\'','artransaction/directInvoicePosting','0.017539024353027','2015-10-30 12:00:39'),(368412,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000007\', \'INV2015[00004272]\', \'Posting Direct Sales Invoices [ INV2015[00004272] ]\', \'2\', \'2015-08-05\', \'2016\', \'5\', 49951.44, 49951.44, \'2\')','artransaction/directInvoicePosting','0.012797117233276','2015-10-30 12:00:39'),(368413,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000007\', \'Preventive Maintenance for Bukit Jelutong, CP Tower & Honda Melaka\', \'265\', \'HONDA MALAYSIA SDN BHD\', 47124, \'1\', \'1\', \'47124\', \'5\', \'2016\', \'1\', \'INV2015[00004272]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011116027832031','2015-10-30 12:00:39'),(368414,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000007\', 2, \'Preventive Maintenance for Bukit Jelutong, CP Tower & Honda Melaka\', \'141\', \'HONDA MALAYSIA SDN BHD\', 47124, \'1\', \'1\', \'47124\', \'5\', \'2016\', \'1\', \'INV2015[00004272]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011339902877808','2015-10-30 12:00:39'),(368415,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000007\', \'Preventive Maintenance for Bukit Jelutong, CP Tower & Honda Melaka\', \'265\', \'HONDA 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(\'3\', 4, \'AR20160500000013\', \'To supply and install new air conditioning capacitor for outdoor unit at Bank Rakyat Sungai Buloh Branch\', \'40\', \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', 15, \'1\', \'1\', \'15\', \'5\', \'2016\', \'1\', \'INV2015[00004278]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010829925537109','2015-10-30 12:02:12'),(368465,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000013\'','artransaction/directInvoicePosting','0.03748893737793','2015-10-30 12:02:12'),(368466,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.033491134643555','2015-10-30 12:02:28'),(368467,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000014\', `updateAble` = \'0\' WHERE `ID` =  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`formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000014\', \'Air Conditioning normal servicing at Bank Rakyat Sungai Buloh Branch\', \'265\', \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', 42, \'1\', \'1\', \'42\', \'5\', \'2016\', \'1\', \'INV2015[00004279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012079954147339','2015-10-30 12:02:28'),(368472,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000014\', \'Air Conditioning normal servicing at Bank Rakyat Sungai Buloh Branch\', \'40\', \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', 42, \'1\', \'1\', \'42\', \'5\', \'2016\', \'1\', \'INV2015[00004279]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01104998588562','2015-10-30 12:02:28'),(368473,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000014\'','artransaction/directInvoicePosting','0.03623104095459','2015-10-30 12:02:28'),(368474,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.041224002838135','2015-10-30 12:02:39'),(368475,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000015\', `updateAble` = \'0\' WHERE `ID` =  \'140\'','artransaction/directInvoicePosting','0.011073112487793','2015-10-30 12:02:39'),(368476,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000015\', \'INV2015[00004280]\', \'Posting Direct Sales Invoices [ INV2015[00004280] ]\', \'2\', 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`createdBy`) VALUES (\'3\', \'AR20160500000015\', 2, \'Air Conditioning normal servicing at Bank Rakyat Sungai Buloh Branch\', \'141\', \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', 700, \'1\', \'1\', \'700\', \'5\', \'2016\', \'1\', \'INV2015[00004280]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010946035385132','2015-10-30 12:02:39'),(368479,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000015\', \'Air Conditioning normal servicing at Bank Rakyat Sungai Buloh Branch\', \'265\', \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', 42, \'1\', \'1\', \'42\', \'5\', \'2016\', \'1\', \'INV2015[00004280]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012567043304443','2015-10-30 12:02:39'),(368480,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000015\', \'Air Conditioning normal servicing at Bank Rakyat Sungai Buloh Branch\', \'40\', \'RAKYAT FACILITY MANAGEMENT SYSTEM SDN BHD\', 42, \'1\', \'1\', \'42\', \'5\', \'2016\', \'1\', \'INV2015[00004280]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011331796646118','2015-10-30 12:02:39'),(368481,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000015\'','artransaction/directInvoicePosting','0.011292934417725','2015-10-30 12:02:39'),(368482,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.042877912521362','2015-10-30 12:02:46'),(368483,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000016\', `updateAble` = \'0\' WHERE `ID` =  \'141\'','artransaction/directInvoicePosting','0.015408039093018','2015-10-30 12:02:46'),(368484,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000016\', \'INV2015[00004281]\', \'Posting Direct Sales Invoices [ INV2015[00004281] ]\', \'2\', \'2015-08-10\', \'2016\', \'5\', 742, 742, \'2\')','artransaction/directInvoicePosting','0.0096611976623535','2015-10-30 12:02:46'),(368485,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000016\', 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FACILITY MANAGEMENT SYSTEM SDN BHD\', 42, \'1\', \'1\', \'42\', \'5\', \'2016\', \'1\', \'INV2015[00004281]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012277126312256','2015-10-30 12:02:46'),(368489,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 742, `total_amount_cr` = 742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000016\'','artransaction/directInvoicePosting','0.038591861724854','2015-10-30 12:02:46'),(368490,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1820\', \'3\', \'15\', \'STAFF\', \'98\', \'312\', \'312\', \'2680\', \'0\', \'0\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.048583030700684','2015-10-30 12:02:53'),(368491,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 17 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.037292957305908','2015-10-30 12:02:57'),(368492,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000017\', `updateAble` = \'0\' WHERE `ID` =  \'142\'','artransaction/directInvoicePosting','0.023576021194458','2015-10-30 12:02:57'),(368493,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000017\', \'INV2015[00004282]\', \'Posting Direct Sales Invoices [ INV2015[00004282] ]\', \'2\', \'2015-08-10\', \'2016\', \'5\', 1565.49, 1565.49, \'2\')','artransaction/directInvoicePosting','0.009735107421875','2015-10-30 12:02:57'),(368494,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000017\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - July 2015\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1565.49, \'1\', \'1\', \'1565.49\', \'5\', \'2016\', \'1\', \'INV2015[00004282]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013609886169434','2015-10-30 12:02:57'),(368495,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000017\', 2, \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - July 2015\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1565.49, \'1\', \'1\', \'1565.49\', \'5\', \'2016\', \'1\', \'INV2015[00004282]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012213945388794','2015-10-30 12:02:57'),(368496,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1565.49, `total_amount_cr` = 1565.49, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000017\'','artransaction/directInvoicePosting','0.013704061508179','2015-10-30 12:02:57'),(368497,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 18 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.03137993812561','2015-10-30 12:03:03'),(368498,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000018\', `updateAble` = \'0\' WHERE `ID` =  \'143\'','artransaction/directInvoicePosting','0.014731884002686','2015-10-30 12:03:03'),(368499,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000018\', 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\'2\')','artransaction/directInvoicePosting','0.012285947799683','2015-10-30 12:03:03'),(368501,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000018\', 2, \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for July 2015.\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'5\', \'2016\', \'1\', \'INV2015[00004283]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01373815536499','2015-10-30 12:03:03'),(368502,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000018\'','artransaction/directInvoicePosting','0.012286901473999','2015-10-30 12:03:03'),(368503,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 19 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.028695106506348','2015-10-30 12:03:27'),(368504,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000019\', `updateAble` = \'0\' WHERE `ID` =  \'144\'','artransaction/directInvoicePosting','0.014281988143921','2015-10-30 12:03:27'),(368505,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000019\', \'INV2015[00004284]\', \'Posting Direct Sales Invoices [ INV2015[00004284] ]\', \'2\', \'2015-08-12\', \'2016\', \'5\', 6996, 6996, \'2\')','artransaction/directInvoicePosting','0.042891979217529','2015-10-30 12:03:27'),(368506,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000019\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R6 : Block 1-4)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 6600, \'1\', \'1\', \'6600\', \'5\', \'2016\', \'1\', \'INV2015[00004284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.046649932861328','2015-10-30 12:03:27'),(368507,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000019\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R6 : Block 1-4)\', \'141\', \'SECURITY DIMENSIONS (M) SDN BHD\', 6600, \'1\', \'1\', \'6600\', \'5\', \'2016\', \'1\', \'INV2015[00004284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01184606552124','2015-10-30 12:03:27'),(368508,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000019\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R6 : Block 1-4)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 396, \'1\', \'1\', \'396\', \'5\', \'2016\', \'1\', \'INV2015[00004284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.021543025970459','2015-10-30 12:03:27'),(368509,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000019\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R6 : Block 1-4)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 396, \'1\', \'1\', \'396\', \'5\', \'2016\', \'1\', \'INV2015[00004284]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012032032012939','2015-10-30 12:03:27'),(368510,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6996, `total_amount_cr` = 6996, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000019\'','artransaction/directInvoicePosting','0.038676023483276','2015-10-30 12:03:27'),(368511,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 20 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.037508010864258','2015-10-30 12:03:37'),(368512,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000020\', `updateAble` = \'0\' WHERE `ID` =  \'145\'','artransaction/directInvoicePosting','0.037899017333984','2015-10-30 12:03:37'),(368513,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000020\', \'INV2015[00004285]\', \'Posting Direct Sales Invoices [ INV2015[00004285] ]\', \'2\', \'2015-08-12\', \'2016\', \'5\', 7759.2, 7759.2, \'2\')','artransaction/directInvoicePosting','0.0096848011016846','2015-10-30 12:03:37'),(368514,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000020\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R4 : Block A-D)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 7320, \'1\', \'1\', \'7320\', \'5\', \'2016\', \'1\', \'INV2015[00004285]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013570070266724','2015-10-30 12:03:37'),(368515,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000020\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R4 : Block A-D)\', \'141\', \'SECURITY DIMENSIONS (M) SDN BHD\', 7320, \'1\', \'1\', \'7320\', \'5\', \'2016\', \'1\', \'INV2015[00004285]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012179851531982','2015-10-30 12:03:37'),(368516,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000020\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R4 : Block A-D)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 439.2, \'1\', \'1\', \'439.2\', \'5\', \'2016\', \'1\', \'INV2015[00004285]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013583898544312','2015-10-30 12:03:37'),(368517,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000020\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R4 : Block A-D)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 439.2, \'1\', \'1\', \'439.2\', \'5\', \'2016\', \'1\', \'INV2015[00004285]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012266874313354','2015-10-30 12:03:37'),(368518,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7759.2, `total_amount_cr` = 7759.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000020\'','artransaction/directInvoicePosting','0.038676977157593','2015-10-30 12:03:37'),(368519,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.027624845504761','2015-10-30 12:03:48'),(368520,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000021\', `updateAble` = \'0\' WHERE `ID` =  \'146\'','artransaction/directInvoicePosting','0.035635948181152','2015-10-30 12:03:48'),(368521,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000021\', \'INV2015[00004286]\', \'Posting Direct Sales Invoices [ INV2015[00004286] ]\', \'2\', \'2015-08-17\', \'2016\', \'5\', 2968, 2968, \'2\')','artransaction/directInvoicePosting','0.017083168029785','2015-10-30 12:03:48'),(368522,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000021\', \'Wiring Works at KPJ Ampang Puteri (Downpayment 50%)\', \'265\', \'SH CAFE SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'5\', \'2016\', \'1\', \'INV2015[00004286]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015094995498657','2015-10-30 12:03:48'),(368523,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000021\', 2, \'Wiring Works at KPJ Ampang Puteri (Downpayment 50%)\', \'60\', \'SH CAFE SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'5\', \'2016\', \'1\', \'INV2015[00004286]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011291027069092','2015-10-30 12:03:48'),(368524,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000021\', \'Wiring Works at KPJ Ampang Puteri (Downpayment 50%)\', \'265\', \'SH CAFE SDN BHD\', 168, \'1\', \'1\', \'168\', \'5\', \'2016\', \'1\', \'INV2015[00004286]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011132001876831','2015-10-30 12:03:48'),(368525,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000021\', \'Wiring Works at KPJ Ampang Puteri (Downpayment 50%)\', \'40\', \'SH CAFE SDN BHD\', 168, \'1\', \'1\', \'168\', \'5\', \'2016\', \'1\', \'INV2015[00004286]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012176036834717','2015-10-30 12:03:48'),(368526,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000021\'','artransaction/directInvoicePosting','0.011132955551147','2015-10-30 12:03:48'),(368527,3,3,'192.168.0.106','insert','INSERT INTO `comp_payment_others_without_item` (`otherPaymentID`, `createdBy`, `lineNo`, `itemdescription`, `accountID`, `amountIncludedTax`, `amountExcludedTax`, `taxID`, `taxRate`, `taxAmount`, `taxBL`) VALUES (\'1820\', \'3\', \'16\', \'STAFF\', \'98\', \'1567.21\', \'1478.5\', \'2658\', \'6\', \'88.71\', 0)','gltransaction/savenewpaywithoutItemDetailOnly','0.059221029281616','2015-10-30 12:04:14'),(368528,3,3,'192.168.0.106','update','UPDATE `comp_payment_others_without_item` SET `updatedBy` = \'3\', `itemdescription` = \'STAFF\', `accountID` = \'\', `amountIncludedTax` = \'1567.2\', `amountExcludedTax` = \'1478.49\', `taxID` = \'6\', `taxRate` = \'6\', `taxAmount` = \'88.71\' WHERE `ID` =  \'2271\'','OthersPayment/updatepayitemwithoutitem','0.029364109039307','2015-10-30 12:04:38'),(368529,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updatedBy` = \'3\', `amountPaid` = \'15304.13\', `referenceNo` = \'390006\', `memo` = \'\', `paymentDate` = \'2015-09-21\', `payTo` = \'SHAMSIAH ABDUL RAHMAN\', `projectID` = \'\', `formNo` = \'OPN4545\', `bankId` = \'3\', `simplifiedTax` = \'0\' WHERE `ID` =  \'1820\'','OthersPayment/updatepayitemwithoutitemMaster','0.045110940933228','2015-10-30 12:04:55'),(368530,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.031919956207275','2015-10-30 12:05:20'),(368531,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000022\', `updateAble` = \'0\' WHERE `ID` =  \'147\'','artransaction/directInvoicePosting','0.012941837310791','2015-10-30 12:05:20'),(368532,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000022\', \'INV2015[00004287]\', \'Posting Direct Sales Invoices [ INV2015[00004287] ]\', \'2\', 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000022\', 2, \'Pembelian Penghawa Dingin Baru Untuk Seksyen Mekanikal & Elektrikal Dan Setor Pusat Operasi Syabas Wilayah Kuala Selangor - Penenderan Semula\', \'141\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', 8465, \'1\', \'1\', \'8465\', \'5\', \'2016\', \'1\', \'INV2015[00004287]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011234998703003','2015-10-30 12:05:21'),(368535,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000022\', \'Pembelian Penghawa Dingin Baru Untuk Seksyen Mekanikal & Elektrikal Dan Setor Pusat Operasi Syabas Wilayah Kuala Selangor - Penenderan Semula\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', 507.9, \'1\', \'1\', \'507.9\', \'5\', \'2016\', \'1\', \'INV2015[00004287]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012387037277222','2015-10-30 12:05:21'),(368536,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000022\', \'Pembelian Penghawa Dingin Baru Untuk Seksyen Mekanikal & Elektrikal Dan Setor Pusat Operasi Syabas Wilayah Kuala Selangor - Penenderan Semula\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA SELANGOR)\', 507.9, \'1\', \'1\', \'507.9\', \'5\', \'2016\', \'1\', \'INV2015[00004287]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027431011199951','2015-10-30 12:05:21'),(368537,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8972.9, `total_amount_cr` = 8972.9, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000022\'','artransaction/directInvoicePosting','0.037435054779053','2015-10-30 12:05:21'),(368538,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `updateAble` = \'0\' WHERE `ID` =  \'1820\'','gltransaction/otherpaymentposting','0.012879133224487','2015-10-30 12:05:29'),(368539,3,3,'192.168.0.106','update','UPDATE `comp_jl_seq` SET `seqNo` = 219 WHERE `ID` =  \'12\'','gltransaction/otherpaymentposting','0.012264013290405','2015-10-30 12:05:29'),(368540,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `journalNo` = \'AP20160600000219\' WHERE `ID` =  \'1820\'','gltransaction/otherpaymentposting','0.036321878433228','2015-10-30 12:05:29'),(368541,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AP20160600000219\', \'Other Payment [OPN4545[00001813]]]\', \'Other Payment [OPN4545[00001813]]]\', \'3\', \'2015-09-21\', \'2016\', \'6\', 15304.13, 15304.13, \'3\')','gltransaction/otherpaymentposting','0.025935888290405','2015-10-30 12:05:29'),(368542,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000219\', 1, \'VP\', \'261\', 2027.5, 1, 1, \'2027.5\', \'6\', \'2016\', \'1\', \'OPN4545[00001813]\', \'3\')','gltransaction/otherpaymentposting','0.036216020584106','2015-10-30 12:05:29'),(368543,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000219\', 2, \'VP\', \'272\', 2027.5, 1, 1, \'2027.5\', \'6\', \'2016\', \'1\', \'OPN4545[00001813]\', \'3\')','gltransaction/otherpaymentposting','0.012600898742676','2015-10-30 12:05:29'),(368544,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', \'AP20160600000219\', 3, \'VP\', \'261\', 861.27, 1, 1, \'861.27\', \'6\', \'2016\', \'2\', \'OPN4545[00001813]\', \'3\')','gltransaction/otherpaymentposting','0.011451959609985','2015-10-30 12:05:29'),(368545,3,3,'192.168.0.106','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `createdBy`) VALUES (\'3\', 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\'3\')','gltransaction/otherpaymentposting','0.037564039230347','2015-10-30 12:05:30'),(368588,3,3,'192.168.0.106','update','UPDATE `comp_journal` SET `total_amount_dr` = 15304.13, `total_amount_cr` = 15304.13, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160600000219\'','gltransaction/otherpaymentposting','0.0279541015625','2015-10-30 12:05:30'),(368589,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.090494871139526','2015-10-30 12:05:32'),(368590,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000023\', `updateAble` = \'0\' WHERE `ID` =  \'148\'','artransaction/directInvoicePosting','0.045835018157959','2015-10-30 12:05:32'),(368591,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000023\', \'INV2015[00004288]\', \'Posting Direct Sales Invoices [ INV2015[00004288] ]\', \'2\', \'2015-08-18\', \'2016\', \'5\', 1823.2, 1823.2, \'2\')','artransaction/directInvoicePosting','0.033569097518921','2015-10-30 12:05:32'),(368592,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000023\', \'Air Conditioning Maintenance Normal Servicing at Makmal Kerja Raya Malaysia for July 2015\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 1720, \'1\', \'1\', \'1720\', \'5\', \'2016\', \'1\', \'INV2015[00004288]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012516021728516','2015-10-30 12:05:32'),(368593,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000023\', 2, \'Air Conditioning Maintenance Normal Servicing at Makmal Kerja Raya Malaysia for July 2015\', \'59\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 1720, \'1\', \'1\', \'1720\', \'5\', \'2016\', \'1\', \'INV2015[00004288]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027895927429199','2015-10-30 12:05:32'),(368594,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000023\', \'Air Conditioning Maintenance Normal Servicing at Makmal Kerja Raya Malaysia for July 2015\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 103.2, \'1\', \'1\', \'103.2\', \'5\', \'2016\', \'1\', \'INV2015[00004288]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027753829956055','2015-10-30 12:05:33'),(368595,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000023\', \'Air Conditioning Maintenance Normal Servicing at Makmal Kerja Raya Malaysia for July 2015\', \'40\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 103.2, \'1\', \'1\', \'103.2\', \'5\', \'2016\', \'1\', \'INV2015[00004288]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037497997283936','2015-10-30 12:05:33'),(368596,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1823.2, `total_amount_cr` = 1823.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000023\'','artransaction/directInvoicePosting','0.052969932556152','2015-10-30 12:05:33'),(368597,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2093\'','gltransaction/otherpaymentDelete','0.23122811317444','2015-10-30 12:05:39'),(368598,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2092\'','gltransaction/otherpaymentDelete','0.10755300521851','2015-10-30 12:05:41'),(368599,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2091\'','gltransaction/otherpaymentDelete','0.027943134307861','2015-10-30 12:05:42'),(368600,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2090\'','gltransaction/otherpaymentDelete','0.0208420753479','2015-10-30 12:05:43'),(368601,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2089\'','gltransaction/otherpaymentDelete','0.085786104202271','2015-10-30 12:05:44'),(368602,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2088\'','gltransaction/otherpaymentDelete','0.036439895629883','2015-10-30 12:05:44'),(368603,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.016956090927124','2015-10-30 12:05:45'),(368604,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000024\', `updateAble` = \'0\' WHERE `ID` =  \'149\'','artransaction/directInvoicePosting','0.017229080200195','2015-10-30 12:05:45'),(368605,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000024\', \'INV2015[00004289]\', \'Posting Direct Sales Invoices [ INV2015[00004289] ]\', \'2\', \'2015-08-19\', \'2016\', \'5\', 7953.12, 7953.12, \'2\')','artransaction/directInvoicePosting','0.05263090133667','2015-10-30 12:05:45'),(368606,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000024\', \'Air Conditioning Maintenance Chemical Servicing for August (2nd Service)\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 7502.94, \'1\', \'1\', \'7502.94\', \'5\', \'2016\', \'1\', \'INV2015[00004289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.071606874465942','2015-10-30 12:05:45'),(368607,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000024\', 2, \'Air Conditioning Maintenance Chemical Servicing for August (2nd Service)\', \'59\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 7502.94, \'1\', \'1\', \'7502.94\', \'5\', \'2016\', \'1\', \'INV2015[00004289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011867046356201','2015-10-30 12:05:45'),(368608,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000024\', \'Air Conditioning Maintenance Chemical Servicing for August (2nd Service)\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 450.18, \'1\', \'1\', \'450.18\', \'5\', \'2016\', \'1\', \'INV2015[00004289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013385057449341','2015-10-30 12:05:45'),(368609,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000024\', \'Air Conditioning Maintenance Chemical Servicing for August (2nd Service)\', \'40\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 450.18, \'1\', \'1\', \'450.18\', \'5\', \'2016\', \'1\', \'INV2015[00004289]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028756856918335','2015-10-30 12:05:45'),(368610,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7953.12, `total_amount_cr` = 7953.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000024\'','artransaction/directInvoicePosting','0.021760940551758','2015-10-30 12:05:45'),(368611,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2087\'','gltransaction/otherpaymentDelete','0.054147958755493','2015-10-30 12:05:45'),(368612,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2086\'','gltransaction/otherpaymentDelete','0.02922797203064','2015-10-30 12:05:46'),(368613,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2085\'','gltransaction/otherpaymentDelete','0.017944097518921','2015-10-30 12:05:47'),(368614,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2084\'','gltransaction/otherpaymentDelete','0.032366991043091','2015-10-30 12:05:49'),(368615,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2083\'','gltransaction/otherpaymentDelete','0.19438695907593','2015-10-30 12:05:59'),(368616,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.17003297805786','2015-10-30 12:06:01'),(368617,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000025\', `updateAble` = \'0\' WHERE `ID` =  \'150\'','artransaction/directInvoicePosting','0.055821180343628','2015-10-30 12:06:01'),(368618,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000025\', \'INV2015[00004290]\', \'Posting Direct Sales Invoices [ INV2015[00004290] ]\', \'2\', \'2015-08-19\', \'2016\', \'5\', 2713.6, 2713.6, \'2\')','artransaction/directInvoicePosting','0.015460014343262','2015-10-30 12:06:01'),(368619,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000025\', \'Preliminaries including mobilization of equipment, tools, materials & manpower and transportation charges to perform the work. To rewinding and change bearing for condenser fan motor for Atlas aircond c/w 6 uf capasitor. To install condenser fan moto (2 nos). To top up R22 gas for 2 nos compressor. To checked leaking and vacuum the system.\', \'265\', \'CRF COMPUTER RECOVERY FACILITY SDN BHD\', 2560, \'1\', \'1\', \'2560\', \'5\', \'2016\', \'1\', \'INV2015[00004290]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013409852981567','2015-10-30 12:06:01'),(368620,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000025\', 2, \'Preliminaries including mobilization of equipment, tools, materials & manpower and transportation charges to perform the work. To rewinding and change bearing for condenser fan motor for Atlas aircond c/w 6 uf capasitor. To install condenser fan moto (2 nos). To top up R22 gas for 2 nos compressor. To checked leaking and vacuum the system.\', \'59\', \'CRF COMPUTER RECOVERY FACILITY SDN BHD\', 2560, \'1\', \'1\', \'2560\', \'5\', \'2016\', \'1\', \'INV2015[00004290]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011882066726685','2015-10-30 12:06:01'),(368621,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000025\', \'Preliminaries including mobilization of equipment, tools, materials & manpower and transportation charges to perform the work. To rewinding and change bearing for condenser fan motor for Atlas aircond c/w 6 uf capasitor. To install condenser fan moto (2 nos). To top up R22 gas for 2 nos compressor. To checked leaking and vacuum the system.\', \'265\', \'CRF COMPUTER RECOVERY FACILITY SDN BHD\', 153.6, \'1\', \'1\', \'153.6\', \'5\', \'2016\', \'1\', \'INV2015[00004290]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01502799987793','2015-10-30 12:06:01'),(368622,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000025\', \'Preliminaries including mobilization of equipment, tools, materials & manpower and transportation charges to perform the work. To rewinding and change bearing for condenser fan motor for Atlas aircond c/w 6 uf capasitor. To install condenser fan moto (2 nos). To top up R22 gas for 2 nos compressor. To checked leaking and vacuum the system.\', \'40\', \'CRF COMPUTER RECOVERY FACILITY SDN BHD\', 153.6, \'1\', \'1\', \'153.6\', \'5\', \'2016\', \'1\', \'INV2015[00004290]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011961221694946','2015-10-30 12:06:01'),(368623,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2713.6, `total_amount_cr` = 2713.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000025\'','artransaction/directInvoicePosting','0.038753986358643','2015-10-30 12:06:01'),(368624,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2082\'','gltransaction/otherpaymentDelete','0.03462290763855','2015-10-30 12:06:01'),(368625,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2081\'','gltransaction/otherpaymentDelete','0.14966702461243','2015-10-30 12:06:03'),(368626,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2080\'','gltransaction/otherpaymentDelete','0.017133951187134','2015-10-30 12:06:06'),(368627,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.013231992721558','2015-10-30 12:06:07'),(368628,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000026\', `updateAble` = \'0\' WHERE `ID` =  \'151\'','artransaction/directInvoicePosting','0.010982990264893','2015-10-30 12:06:07'),(368629,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000026\', \'INV2015[00004291]\', \'Posting Direct Sales Invoices [ INV2015[00004291] ]\', \'2\', \'2015-08-20\', \'2016\', \'5\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.056926965713501','2015-10-30 12:06:07'),(368630,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000026\', \'Labour charges for Air Conditioning services at Affin Bank for August 2015\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'5\', \'2016\', \'1\', \'INV2015[00004291]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.12051200866699','2015-10-30 12:06:07'),(368631,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000026\', 2, \'Labour charges for Air Conditioning services at Affin Bank for August 2015\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'5\', \'2016\', \'1\', \'INV2015[00004291]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013300895690918','2015-10-30 12:06:07'),(368632,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000026\', \'Labour charges for Air Conditioning services at Affin Bank for August 2015\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'5\', \'2016\', \'1\', \'INV2015[00004291]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01190710067749','2015-10-30 12:06:07'),(368633,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000026\', \'Labour charges for Air Conditioning services at Affin Bank for August 2015\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'5\', \'2016\', \'1\', \'INV2015[00004291]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01325798034668','2015-10-30 12:06:07'),(368634,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000026\'','artransaction/directInvoicePosting','0.012222051620483','2015-10-30 12:06:07'),(368635,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2079\'','gltransaction/otherpaymentDelete','0.18673396110535','2015-10-30 12:06:09'),(368636,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2078\'','gltransaction/otherpaymentDelete','0.14697003364563','2015-10-30 12:06:11'),(368637,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2077\'','gltransaction/otherpaymentDelete','0.032880067825317','2015-10-30 12:06:12'),(368638,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2076\'','gltransaction/otherpaymentDelete','0.093716144561768','2015-10-30 12:06:14'),(368639,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2075\'','gltransaction/otherpaymentDelete','0.099095106124878','2015-10-30 12:06:15'),(368640,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2074\'','gltransaction/otherpaymentDelete','0.13264513015747','2015-10-30 12:06:17'),(368641,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.02360987663269','2015-10-30 12:06:20'),(368642,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000027\', `updateAble` = \'0\' WHERE `ID` =  \'152\'','artransaction/directInvoicePosting','0.016596078872681','2015-10-30 12:06:20'),(368643,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000027\', \'INV2015[00004292]\', \'Posting Direct Sales Invoices [ INV2015[00004292] ]\', \'2\', \'2015-08-21\', \'2016\', \'5\', 151122.96, 151122.96, \'2\')','artransaction/directInvoicePosting','0.0099449157714844','2015-10-30 12:06:20'),(368644,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000027\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', 142568.83, \'1\', \'1\', \'142568.83\', \'5\', \'2016\', \'1\', \'INV2015[00004292]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011209964752197','2015-10-30 12:06:20'),(368645,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000027\', 2, \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', \'59\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', 142568.83, \'1\', \'1\', \'142568.83\', \'5\', \'2016\', \'1\', \'INV2015[00004292]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012602090835571','2015-10-30 12:06:20'),(368646,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000027\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak Dan Pengimbas Di Bahagian Teknologi Pendidikan (BTP)\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA (BTP)\', 8554.13, \'1\', \'1\', \'8554.13\', \'5\', \'2016\', \'1\', \'INV2015[00004292]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011121034622192','2015-10-30 12:06:20'),(368647,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000027\', \'Perkhidmatan Penyelenggaraan Komputer Peribadi, Workstation, Notebook, Pencetak 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`comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2081\'','gltransaction/otherpaymentDelete','0.00046086311340332','2015-10-30 12:06:25'),(368652,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2080\'','gltransaction/otherpaymentDelete','0.00039005279541016','2015-10-30 12:06:27'),(368653,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2079\'','gltransaction/otherpaymentDelete','0.0003359317779541','2015-10-30 12:06:28'),(368654,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2078\'','gltransaction/otherpaymentDelete','0.00042390823364258','2015-10-30 12:06:29'),(368655,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2077\'','gltransaction/otherpaymentDelete','0.00033807754516602','2015-10-30 12:06:30'),(368656,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2076\'','gltransaction/otherpaymentDelete','0.00035595893859863','2015-10-30 12:06:31'),(368657,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.011270046234131','2015-10-30 12:06:31'),(368658,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000028\', `updateAble` = \'0\' WHERE `ID` =  \'154\'','artransaction/directInvoicePosting','0.0092239379882812','2015-10-30 12:06:31'),(368659,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000028\', \'INV2015[00004294]\', \'Posting Direct Sales Invoices [ INV2015[00004294] ]\', \'2\', \'2015-08-21\', \'2016\', \'5\', 614.8, 614.8, \'2\')','artransaction/directInvoicePosting','0.042565107345581','2015-10-30 12:06:31'),(368660,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000028\', \'Patlite Tower Lamp\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 580, \'1\', \'1\', \'580\', \'5\', \'2016\', \'1\', \'INV2015[00004294]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010275840759277','2015-10-30 12:06:31'),(368661,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000028\', 2, \'Patlite Tower Lamp\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 580, \'1\', \'1\', \'580\', \'5\', \'2016\', \'1\', \'INV2015[00004294]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01114821434021','2015-10-30 12:06:31'),(368662,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000028\', \'Patlite Tower Lamp\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 34.8, \'1\', \'1\', \'34.8\', \'5\', \'2016\', \'1\', \'INV2015[00004294]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012580871582031','2015-10-30 12:06:31'),(368663,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000028\', \'Patlite Tower Lamp\', \'40\', \'SUMITOMO ELECTRIC 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\'2073\'','gltransaction/otherpaymentDelete','0.026644945144653','2015-10-30 12:06:35'),(368668,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2072\'','gltransaction/otherpaymentDelete','0.039551973342896','2015-10-30 12:06:36'),(368669,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2071\'','gltransaction/otherpaymentDelete','0.022120952606201','2015-10-30 12:06:37'),(368670,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2070\'','gltransaction/otherpaymentDelete','0.023725032806396','2015-10-30 12:06:38'),(368671,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2069\'','gltransaction/otherpaymentDelete','0.020831108093262','2015-10-30 12:06:38'),(368672,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2068\'','gltransaction/otherpaymentDelete','0.013351917266846','2015-10-30 12:06:39'),(368673,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2067\'','gltransaction/otherpaymentDelete','0.092477083206177','2015-10-30 12:06:40'),(368674,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2066\'','gltransaction/otherpaymentDelete','0.024649858474731','2015-10-30 12:06:41'),(368675,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.025660037994385','2015-10-30 12:06:42'),(368676,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000029\', `updateAble` = \'0\' WHERE `ID` =  \'155\'','artransaction/directInvoicePosting','0.015174865722656','2015-10-30 12:06:42'),(368677,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2065\'','gltransaction/otherpaymentDelete','0.096960067749023','2015-10-30 12:06:42'),(368678,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000029\', \'INV2015[00004295]\', \'Posting Direct Sales Invoices [ INV2015[00004295] ]\', \'2\', \'2015-08-21\', \'2016\', \'5\', 569.22, 569.22, \'2\')','artransaction/directInvoicePosting','0.041867971420288','2015-10-30 12:06:42'),(368679,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000029\', \'Breaker C6 2 Pole ABB & Breaker C10 2 Pole ABB\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 537, \'1\', \'1\', \'537\', \'5\', \'2016\', \'1\', \'INV2015[00004295]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053821802139282','2015-10-30 12:06:42'),(368680,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000029\', 2, \'Breaker C6 2 Pole ABB & Breaker C10 2 Pole ABB\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 537, \'1\', \'1\', \'537\', \'5\', \'2016\', \'1\', \'INV2015[00004295]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011186122894287','2015-10-30 12:06:42'),(368681,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000029\', \'Breaker C6 2 Pole ABB & Breaker C10 2 Pole ABB\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 32.22, \'1\', \'1\', \'32.22\', \'5\', \'2016\', \'1\', \'INV2015[00004295]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011076927185059','2015-10-30 12:06:42'),(368682,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000029\', \'Breaker C6 2 Pole ABB & Breaker C10 2 Pole ABB\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 32.22, \'1\', \'1\', \'32.22\', \'5\', \'2016\', \'1\', \'INV2015[00004295]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012551069259644','2015-10-30 12:06:42'),(368683,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 569.22, `total_amount_cr` = 569.22, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000029\'','artransaction/directInvoicePosting','0.028082847595215','2015-10-30 12:06:42'),(368684,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2064\'','gltransaction/otherpaymentDelete','0.056805849075317','2015-10-30 12:06:43'),(368685,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2063\'','gltransaction/otherpaymentDelete','0.030994176864624','2015-10-30 12:06:44'),(368686,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2062\'','gltransaction/otherpaymentDelete','0.20931005477905','2015-10-30 12:06:45'),(368687,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2061\'','gltransaction/otherpaymentDelete','0.29170393943787','2015-10-30 12:06:46'),(368688,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2060\'','gltransaction/otherpaymentDelete','0.21204686164856','2015-10-30 12:06:47'),(368689,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2059\'','gltransaction/otherpaymentDelete','0.045300006866455','2015-10-30 12:06:48'),(368690,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2058\'','gltransaction/otherpaymentDelete','0.049556016921997','2015-10-30 12:06:49'),(368691,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2057\'','gltransaction/otherpaymentDelete','0.097337007522583','2015-10-30 12:06:49'),(368692,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2056\'','gltransaction/otherpaymentDelete','0.051130056381226','2015-10-30 12:06:50'),(368693,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2055\'','gltransaction/otherpaymentDelete','0.16560196876526','2015-10-30 12:06:51'),(368694,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2054\'','gltransaction/otherpaymentDelete','0.038458108901978','2015-10-30 12:06:52'),(368695,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2053\'','gltransaction/otherpaymentDelete','0.029368877410889','2015-10-30 12:06:53'),(368696,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2052\'','gltransaction/otherpaymentDelete','0.039602041244507','2015-10-30 12:06:54'),(368697,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.029551029205322','2015-10-30 12:06:54'),(368698,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000030\', `updateAble` = \'0\' WHERE `ID` =  \'160\'','artransaction/directInvoicePosting','0.016103029251099','2015-10-30 12:06:54'),(368699,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000030\', \'INV2015[00004300]\', \'Posting Direct Sales Invoices [ INV2015[00004300] ]\', \'2\', \'2015-08-24\', \'2016\', \'5\', 620.1, 620.1, \'2\')','artransaction/directInvoicePosting','0.091847896575928','2015-10-30 12:06:54'),(368700,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000030\', \'Patlite RYB\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 585, \'1\', \'1\', \'585\', \'5\', \'2016\', \'1\', \'INV2015[00004300]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.16527795791626','2015-10-30 12:06:54'),(368701,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000030\', 2, \'Patlite RYB\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 585, \'1\', \'1\', \'585\', \'5\', \'2016\', \'1\', \'INV2015[00004300]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.035940170288086','2015-10-30 12:06:54'),(368702,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000030\', \'Patlite RYB\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 35.1, \'1\', \'1\', \'35.1\', \'5\', \'2016\', \'1\', \'INV2015[00004300]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.078855991363525','2015-10-30 12:06:54'),(368703,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000030\', \'Patlite RYB\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 35.1, \'1\', \'1\', \'35.1\', \'5\', \'2016\', \'1\', \'INV2015[00004300]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036033868789673','2015-10-30 12:06:54'),(368704,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 620.1, `total_amount_cr` = 620.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000030\'','artransaction/directInvoicePosting','0.011069059371948','2015-10-30 12:06:54'),(368705,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2051\'','gltransaction/otherpaymentDelete','0.074105978012085','2015-10-30 12:06:55'),(368706,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2050\'','gltransaction/otherpaymentDelete','0.12411403656006','2015-10-30 12:06:56'),(368707,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2049\'','gltransaction/otherpaymentDelete','0.15559387207031','2015-10-30 12:06:57'),(368708,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2048\'','gltransaction/otherpaymentDelete','0.12668895721436','2015-10-30 12:06:58'),(368709,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2047\'','gltransaction/otherpaymentDelete','0.050442934036255','2015-10-30 12:06:59'),(368710,3,3,'192.168.0.106','update','UPDATE 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`ID` =  \'157\'','artransaction/directInvoicePosting','0.0521559715271','2015-10-30 12:07:02'),(368716,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000031\', \'INV2015[00004297]\', \'Posting Direct Sales Invoices [ INV2015[00004297] ]\', \'2\', \'2015-08-21\', \'2016\', \'5\', 736.4, 736.4, \'2\')','artransaction/directInvoicePosting','0.041645050048828','2015-10-30 12:07:02'),(368717,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000031\', \'Air Conditioning Repairing Works at Bahagian Pusaka SPTB Pejabat Tanah & Galian Bangi\', \'265\', \'JABATAN KETUA PENGARAH TANAH & 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`currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000031\', \'Air Conditioning Repairing Works at Bahagian Pusaka SPTB Pejabat Tanah & Galian Bangi\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 41.68, \'1\', \'1\', \'41.68\', \'5\', \'2016\', \'1\', \'INV2015[00004297]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011008024215698','2015-10-30 12:07:02'),(368720,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000031\', \'Air Conditioning Repairing Works at Bahagian Pusaka SPTB Pejabat Tanah & Galian Bangi\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 41.68, \'1\', \'1\', \'41.68\', \'5\', \'2016\', \'1\', 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12:07:05'),(368725,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2039\'','gltransaction/otherpaymentDelete','0.10437893867493','2015-10-30 12:07:06'),(368726,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2038\'','gltransaction/otherpaymentDelete','0.034374952316284','2015-10-30 12:07:07'),(368727,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2037\'','gltransaction/otherpaymentDelete','0.11324596405029','2015-10-30 12:07:07'),(368728,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.11738896369934','2015-10-30 12:07:08'),(368729,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000032\', `updateAble` = \'0\' WHERE `ID` =  \'158\'','artransaction/directInvoicePosting','0.036218881607056','2015-10-30 12:07:08'),(368730,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000032\', \'INV2015[00004298]\', \'Posting Direct Sales Invoices [ INV2015[00004298] ]\', \'2\', \'2015-08-24\', \'2016\', \'5\', 866.02, 866.02, \'2\')','artransaction/directInvoicePosting','0.02096700668335','2015-10-30 12:07:08'),(368731,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000032\', \'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Ogos 2015\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH 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\'Tuntutan bayaran bagi Kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis Volvo Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan Ogos 2015\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'5\', \'2016\', \'1\', \'INV2015[00004298]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012080192565918','2015-10-30 12:07:08'),(368735,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000032\'','artransaction/directInvoicePosting','0.39095306396484','2015-10-30 12:07:08'),(368736,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2036\'','gltransaction/otherpaymentDelete','0.13548898696899','2015-10-30 12:07:08'),(368737,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2035\'','gltransaction/otherpaymentDelete','0.0174880027771','2015-10-30 12:07:09'),(368738,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2034\'','gltransaction/otherpaymentDelete','0.095986127853394','2015-10-30 12:07:10'),(368739,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2033\'','gltransaction/otherpaymentDelete','0.12314105033875','2015-10-30 12:07:11'),(368740,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2032\'','gltransaction/otherpaymentDelete','0.19078183174133','2015-10-30 12:07:12'),(368741,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2031\'','gltransaction/otherpaymentDelete','0.041973114013672','2015-10-30 12:07:12'),(368742,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'14\'','artransaction/directInvoicePosting','0.049296855926514','2015-10-30 12:07:13'),(368743,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2030\'','gltransaction/otherpaymentDelete','0.049237012863159','2015-10-30 12:07:13'),(368744,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160500000033\', `updateAble` = \'0\' WHERE `ID` =  \'159\'','artransaction/directInvoicePosting','0.019518136978149','2015-10-30 12:07:13'),(368745,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000033\', \'INV2015[00004299]\', \'Posting Direct Sales Invoices [ INV2015[00004299] ]\', \'2\', \'2015-08-24\', \'2016\', \'5\', 588.3, 588.3, \'2\')','artransaction/directInvoicePosting','0.052376985549927','2015-10-30 12:07:13'),(368746,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000033\', \'Buzzer, PVC Link & Plug Top 13A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 555, \'1\', \'1\', \'555\', \'5\', \'2016\', \'1\', \'INV2015[00004299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.078591108322144','2015-10-30 12:07:13'),(368747,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160500000033\', 2, \'Buzzer, PVC Link & Plug Top 13A\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 555, \'1\', \'1\', \'555\', \'5\', \'2016\', \'1\', \'INV2015[00004299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.046581029891968','2015-10-30 12:07:13'),(368748,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160500000033\', \'Buzzer, PVC Link & Plug Top 13A\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 33.3, \'1\', \'1\', \'33.3\', \'5\', \'2016\', \'1\', \'INV2015[00004299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028827905654907','2015-10-30 12:07:13'),(368749,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160500000033\', \'Buzzer, PVC Link & Plug Top 13A\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 33.3, \'1\', \'1\', \'33.3\', \'5\', \'2016\', \'1\', \'INV2015[00004299]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.040350198745728','2015-10-30 12:07:13'),(368750,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 588.3, `total_amount_cr` = 588.3, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160500000033\'','artransaction/directInvoicePosting','0.035589933395386','2015-10-30 12:07:13'),(368751,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2029\'','gltransaction/otherpaymentDelete','0.077631950378418','2015-10-30 12:07:14'),(368752,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  \'2028\'','gltransaction/otherpaymentDelete','0.062989950180054','2015-10-30 12:07:15'),(368753,3,3,'192.168.0.106','update','UPDATE `comp_payment_others` SET `is_delete` = 1 WHERE `ID` =  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\'156\'','artransaction/directInvoicePosting','0.032534122467041','2015-10-30 12:07:19'),(368759,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160500000034\', \'INV2015[00004296]\', \'Posting Direct Sales Invoices [ INV2015[00004296] ]\', \'2\', \'2015-08-21\', \'2016\', \'5\', 620.1, 620.1, \'2\')','artransaction/directInvoicePosting','0.019196033477783','2015-10-30 12:07:19'),(368760,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160500000034\', \'Patlite RYB\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 585, \'1\', \'1\', \'585\', \'5\', \'2016\', \'1\', \'INV2015[00004296]\', 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`amountIncludedTax` = \'1052.05\' WHERE `ID` =  \'190\'','Artransaction/updateCharge','0.040891170501709','2015-10-30 12:15:18'),(369009,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.55\', `totalAmount` = \'1052.05\', `totalReceivable` = \'1052.05\' WHERE `ID` =  \'164\'','Artransaction/updateCharge','0.039812088012695','2015-10-30 12:15:18'),(369010,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik 1 Malaysia Country Homes\', `amountExcludedTax` = \'992.45\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'59.55\', `amountIncludedTax` = \'1052\' WHERE `ID` =  \'190\'','Artransaction/updateCharge','0.020627975463867','2015-10-30 12:15:25'),(369011,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'59.55\', `totalAmount` = \'1052\', `totalReceivable` = \'1052\' WHERE `ID` =  \'164\'','Artransaction/updateCharge','0.01556396484375','2015-10-30 12:15:25'),(369012,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 2 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.03205394744873','2015-10-30 12:15:52'),(369013,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000002\', `updateAble` = \'0\' WHERE `ID` =  \'164\'','artransaction/directInvoicePosting','0.042918920516968','2015-10-30 12:15:52'),(369014,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000002\', \'INV2015[00004304]\', \'Posting Direct Sales Invoices [ INV2015[00004304] ]\', \'2\', \'2015-09-02\', \'2016\', \'6\', 1052, 1052, \'2\')','artransaction/directInvoicePosting','0.033431053161621','2015-10-30 12:15:52'),(369015,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000002\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik 1 Malaysia Country Homes\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 992.45, \'1\', \'1\', \'992.45\', \'6\', \'2016\', \'1\', \'INV2015[00004304]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037523031234741','2015-10-30 12:15:52'),(369016,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000002\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik 1 Malaysia Country Homes\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 992.45, \'1\', \'1\', \'992.45\', \'6\', \'2016\', \'1\', \'INV2015[00004304]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011023044586182','2015-10-30 12:15:52'),(369017,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000002\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik 1 Malaysia Country Homes\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 59.55, \'1\', \'1\', \'59.55\', \'6\', \'2016\', \'1\', \'INV2015[00004304]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012259006500244','2015-10-30 12:15:52'),(369018,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000002\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik 1 Malaysia Country Homes\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 59.55, \'1\', \'1\', \'59.55\', \'6\', \'2016\', \'1\', \'INV2015[00004304]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011002063751221','2015-10-30 12:15:52'),(369019,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1052, `total_amount_cr` = 1052, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000002\'','artransaction/directInvoicePosting','0.011161088943481','2015-10-30 12:15:52'),(369020,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu 8\', `amountExcludedTax` = \'1042.1\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'62.53\', `amountIncludedTax` = \'1104.63\' WHERE `ID` =  \'191\'','Artransaction/updateCharge','0.024636030197144','2015-10-30 12:17:11'),(369021,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.53\', `totalAmount` = \'1104.63\', `totalReceivable` = \'1104.63\' WHERE `ID` =  \'165\'','Artransaction/updateCharge','0.035794019699097','2015-10-30 12:17:11'),(369022,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu 8\', `amountExcludedTax` = \'1042.08\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'62.52\', `amountIncludedTax` = \'1104.6\' WHERE `ID` =  \'191\'','Artransaction/updateCharge','0.024001121520996','2015-10-30 12:17:22'),(369023,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'62.52\', `totalAmount` = \'1104.6\', `totalReceivable` = \'1104.6\' WHERE `ID` =  \'165\'','Artransaction/updateCharge','0.017677068710327','2015-10-30 12:17:22'),(369024,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 3 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.029337167739868','2015-10-30 12:17:44'),(369025,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000003\', `updateAble` = \'0\' WHERE `ID` =  \'165\'','artransaction/directInvoicePosting','0.011543989181519','2015-10-30 12:17:44'),(369026,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000003\', \'INV2015[00004305]\', \'Posting Direct Sales Invoices [ INV2015[00004305] ]\', \'2\', \'2015-09-02\', \'2016\', \'6\', 1104.6, 1104.6, \'2\')','artransaction/directInvoicePosting','0.051029205322266','2015-10-30 12:17:44'),(369027,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000003\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu 8\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1042.08, \'1\', \'1\', \'1042.08\', \'6\', \'2016\', \'1\', \'INV2015[00004305]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.046716928482056','2015-10-30 12:17:44'),(369028,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000003\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu 8\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1042.08, \'1\', \'1\', \'1042.08\', \'6\', \'2016\', \'1\', \'INV2015[00004305]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012179136276245','2015-10-30 12:17:44'),(369029,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000003\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu 8\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 62.52, \'1\', \'1\', \'62.52\', \'6\', \'2016\', \'1\', \'INV2015[00004305]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013606071472168','2015-10-30 12:17:44'),(369030,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000003\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu 8\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 62.52, \'1\', \'1\', \'62.52\', \'6\', \'2016\', \'1\', \'INV2015[00004305]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01356315612793','2015-10-30 12:17:44'),(369031,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1104.6, `total_amount_cr` = 1104.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000003\'','artransaction/directInvoicePosting','0.028849840164185','2015-10-30 12:17:44'),(369032,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Desa Selayang Baru\', `amountExcludedTax` = \'843.581\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'50.61\', `amountIncludedTax` = \'894.2\' WHERE `ID` =  \'192\'','Artransaction/updateCharge','0.037505865097046','2015-10-30 12:21:08'),(369033,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'50.61\', `totalAmount` = \'894.2\', `totalReceivable` = \'894.2\' WHERE `ID` =  \'166\'','Artransaction/updateCharge','0.031911134719849','2015-10-30 12:21:08'),(369034,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'655.02\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'39.3\', `amountIncludedTax` = \'694.32\' WHERE `ID` =  \'193\'','Artransaction/updateCharge','0.032793045043945','2015-10-30 12:22:37'),(369035,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'39.3\', `totalAmount` = \'694.32\', `totalReceivable` = \'694.32\' WHERE `ID` =  \'167\'','Artransaction/updateCharge','0.039613008499146','2015-10-30 12:22:37'),(369036,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 4 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.024500846862793','2015-10-30 12:23:01'),(369037,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000004\', `updateAble` = \'0\' WHERE `ID` =  \'167\'','artransaction/directInvoicePosting','0.018275022506714','2015-10-30 12:23:01'),(369038,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000004\', \'INV2015[00004307]\', \'Posting Direct Sales Invoices [ INV2015[00004307] ]\', \'2\', \'2015-09-02\', \'2016\', \'6\', 694.32, 694.32, \'2\')','artransaction/directInvoicePosting','0.051553010940552','2015-10-30 12:23:01'),(369039,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000004\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 655.02, \'1\', \'1\', \'655.02\', \'6\', \'2016\', \'1\', \'INV2015[00004307]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037287950515747','2015-10-30 12:23:01'),(369040,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000004\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 655.02, \'1\', \'1\', \'655.02\', \'6\', \'2016\', \'1\', \'INV2015[00004307]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0091178417205811','2015-10-30 12:23:01'),(369041,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000004\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 39.3, \'1\', \'1\', \'39.3\', \'6\', \'2016\', \'1\', \'INV2015[00004307]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012268781661987','2015-10-30 12:23:01'),(369042,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000004\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 39.3, \'1\', \'1\', \'39.3\', \'6\', \'2016\', \'1\', \'INV2015[00004307]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010973930358887','2015-10-30 12:23:01'),(369043,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 694.32, `total_amount_cr` = 694.32, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000004\'','artransaction/directInvoicePosting','0.037619829177856','2015-10-30 12:23:01'),(369044,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', `amountExcludedTax` = \'764.19\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'45.85\', `amountIncludedTax` = \'810.04\' WHERE `ID` =  \'194\'','Artransaction/updateCharge','0.022357940673828','2015-10-30 12:24:25'),(369045,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'45.85\', `totalAmount` = \'810.04\', `totalReceivable` = \'810.04\' WHERE `ID` =  \'168\'','Artransaction/updateCharge','0.015422821044922','2015-10-30 12:24:25'),(369046,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 5 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.048418045043945','2015-10-30 12:24:40'),(369047,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000005\', `updateAble` = \'0\' WHERE `ID` =  \'168\'','artransaction/directInvoicePosting','0.017040014266968','2015-10-30 12:24:40'),(369048,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000005\', \'INV2015[00004308]\', \'Posting Direct Sales Invoices [ INV2015[00004308] ]\', \'2\', \'2015-09-02\', \'2016\', \'6\', 810.04, 810.04, \'2\')','artransaction/directInvoicePosting','0.008364200592041','2015-10-30 12:24:40'),(369049,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000005\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 764.19, \'1\', \'1\', \'764.19\', \'6\', \'2016\', \'1\', \'INV2015[00004308]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012531042098999','2015-10-30 12:24:40'),(369050,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000005\', 2, \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 764.19, \'1\', \'1\', \'764.19\', \'6\', \'2016\', \'1\', \'INV2015[00004308]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01109504699707','2015-10-30 12:24:40'),(369051,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000005\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 45.85, \'1\', \'1\', \'45.85\', \'6\', \'2016\', \'1\', \'INV2015[00004308]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012479066848755','2015-10-30 12:24:40'),(369052,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000005\', \'Kerja-kerja Menyelenggara Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 45.85, \'1\', \'1\', \'45.85\', \'6\', \'2016\', \'1\', \'INV2015[00004308]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011120080947876','2015-10-30 12:24:40'),(369053,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 810.04, `total_amount_cr` = 810.04, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000005\'','artransaction/directInvoicePosting','0.028079986572266','2015-10-30 12:24:40'),(369054,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 6 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.037163972854614','2015-10-30 12:24:52'),(369055,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000006\', `updateAble` = \'0\' WHERE `ID` =  \'169\'','artransaction/directInvoicePosting','0.028854131698608','2015-10-30 12:24:52'),(369056,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000006\', \'INV2015[00004309]\', \'Posting Direct Sales Invoices [ INV2015[00004309] ]\', \'2\', \'2015-09-02\', \'2016\', \'6\', 4430.8, 4430.8, \'2\')','artransaction/directInvoicePosting','0.025327920913696','2015-10-30 12:24:52'),(369057,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000006\', \'Preventive Maintenance for PAC, SAC & A/C DB : Carrier Chilled Water Cassettes, Carrier Split Units, Carrier Aircooled Chillers, Emerson Liebert CRAC-PAC & Electrical Sys DB for SACs, CRACs. Location : Data Center, Institut Aminuddin Baki, Bandar Enstek KLIA\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 4180, \'1\', \'1\', \'4180\', \'6\', \'2016\', \'1\', \'INV2015[00004309]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012179136276245','2015-10-30 12:24:52'),(369058,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000006\', 2, \'Preventive Maintenance for PAC, SAC & A/C DB : Carrier Chilled Water Cassettes, Carrier Split Units, Carrier Aircooled Chillers, Emerson Liebert CRAC-PAC & Electrical Sys DB for SACs, CRACs. Location : Data Center, Institut Aminuddin Baki, Bandar Enstek KLIA\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 4180, \'1\', \'1\', \'4180\', \'6\', \'2016\', \'1\', \'INV2015[00004309]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01084303855896','2015-10-30 12:24:52'),(369059,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000006\', \'Preventive Maintenance for PAC, SAC & A/C DB : Carrier Chilled Water Cassettes, Carrier Split Units, Carrier Aircooled Chillers, Emerson Liebert CRAC-PAC & Electrical Sys DB for SACs, CRACs. Location : Data Center, Institut Aminuddin Baki, Bandar Enstek KLIA\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 250.8, \'1\', \'1\', \'250.8\', \'6\', \'2016\', \'1\', \'INV2015[00004309]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011086940765381','2015-10-30 12:24:52'),(369060,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000006\', \'Preventive Maintenance for PAC, SAC & A/C DB : Carrier Chilled Water Cassettes, Carrier Split Units, Carrier Aircooled Chillers, Emerson Liebert CRAC-PAC & Electrical Sys DB for SACs, CRACs. Location : Data Center, Institut Aminuddin Baki, Bandar Enstek KLIA\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 250.8, \'1\', \'1\', \'250.8\', \'6\', \'2016\', \'1\', \'INV2015[00004309]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012254953384399','2015-10-30 12:24:52'),(369061,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 4430.8, `total_amount_cr` = 4430.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000006\'','artransaction/directInvoicePosting','0.011286973953247','2015-10-30 12:24:52'),(369062,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 7 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.04548192024231','2015-10-30 12:25:00'),(369063,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000007\', `updateAble` = \'0\' WHERE `ID` =  \'170\'','artransaction/directInvoicePosting','0.011265993118286','2015-10-30 12:25:00'),(369064,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000007\', \'INV2015[00004310]\', \'Posting Direct Sales Invoices [ INV2015[00004310] ]\', \'2\', \'2015-09-02\', \'2016\', \'6\', 689, 689, \'2\')','artransaction/directInvoicePosting','0.0086278915405273','2015-10-30 12:25:00'),(369065,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000007\', \'Breakdown call charges at IAB Data Center (21/08/2015). Non Standard ** per call charges inclusive of transportation & 2 competant technicians along with related equipment (nightime charges). To check air conditioning problem as per report received for gas leak, copper piping, DB/ electrical fault, faulty IC board if any & check outdoor unit. To replace new capacitor 50uF at site (founded fault).\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 650, \'1\', \'1\', \'650\', \'6\', \'2016\', \'1\', \'INV2015[00004310]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012619018554688','2015-10-30 12:25:00'),(369066,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000007\', 2, \'Breakdown call charges at IAB Data Center (21/08/2015). Non Standard ** per call charges inclusive of transportation & 2 competant technicians along with related equipment (nightime charges). To check air conditioning problem as per report received for gas leak, copper piping, DB/ electrical fault, faulty IC board if any & check outdoor unit. To replace new capacitor 50uF at site (founded fault).\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 650, \'1\', \'1\', \'650\', \'6\', \'2016\', \'1\', \'INV2015[00004310]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027865171432495','2015-10-30 12:25:00'),(369067,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000007\', \'Breakdown call charges at IAB Data Center (21/08/2015). Non Standard ** per call charges inclusive of transportation & 2 competant technicians along with related equipment (nightime charges). To check air conditioning problem as per report received for gas leak, copper piping, DB/ electrical fault, faulty IC board if any & check outdoor unit. To replace new capacitor 50uF at site (founded fault).\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 39, \'1\', \'1\', \'39\', \'6\', \'2016\', \'1\', \'INV2015[00004310]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036293983459473','2015-10-30 12:25:00'),(369068,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000007\', \'Breakdown call charges at IAB Data Center (21/08/2015). Non Standard ** per call charges inclusive of transportation & 2 competant technicians along with related equipment (nightime charges). To check air conditioning problem as per report received for gas leak, copper piping, DB/ electrical fault, faulty IC board if any & check outdoor unit. To replace new capacitor 50uF at site (founded fault).\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 39, \'1\', \'1\', \'39\', \'6\', \'2016\', \'1\', \'INV2015[00004310]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012219905853271','2015-10-30 12:25:00'),(369069,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 689, `total_amount_cr` = 689, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000007\'','artransaction/directInvoicePosting','0.036219120025635','2015-10-30 12:25:00'),(369070,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 8 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.099967002868652','2015-10-30 12:25:06'),(369071,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000008\', `updateAble` = \'0\' WHERE `ID` =  \'171\'','artransaction/directInvoicePosting','0.034390926361084','2015-10-30 12:25:06'),(369072,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000008\', \'INV2015[00004311]\', \'Posting Direct Sales Invoices [ INV2015[00004311] ]\', \'2\', \'2015-09-02\', \'2016\', \'6\', 477, 477, \'2\')','artransaction/directInvoicePosting','0.068263053894043','2015-10-30 12:25:06'),(369073,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000008\', \'Breakdown call charges at IAB Data Center (28/08/2015). Non Standard ** per call charges inclusive of transportation & 2 competant technicians along with related equipment (nightime charges). To check air conditioning problem as per report received for gas leak, copper piping, DB/ electrical fault, faulty IC board if any & check outdoor unit. To replace new capacitor 50uF at site (founded fault).\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 450, \'1\', \'1\', \'450\', \'6\', \'2016\', \'1\', \'INV2015[00004311]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.027578115463257','2015-10-30 12:25:06'),(369074,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000008\', 2, \'Breakdown call charges at IAB Data Center (28/08/2015). Non Standard ** per call charges inclusive of transportation & 2 competant technicians along with related equipment (nightime charges). To check air conditioning problem as per report received for gas leak, copper piping, DB/ electrical fault, faulty IC board if any & check outdoor unit. To replace new capacitor 50uF at site (founded fault).\', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 450, \'1\', \'1\', \'450\', \'6\', \'2016\', \'1\', \'INV2015[00004311]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010885000228882','2015-10-30 12:25:06'),(369075,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000008\', \'Breakdown call charges at IAB Data Center (28/08/2015). Non Standard ** per call charges inclusive of transportation & 2 competant technicians along with related equipment (nightime charges). To check air conditioning problem as per report received for gas leak, copper piping, DB/ electrical fault, faulty IC board if any & check outdoor unit. To replace new capacitor 50uF at site (founded fault).\', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 27, \'1\', \'1\', \'27\', \'6\', \'2016\', \'1\', \'INV2015[00004311]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012168884277344','2015-10-30 12:25:06'),(369076,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000008\', \'Breakdown call charges at IAB Data Center (28/08/2015). Non Standard ** per call charges inclusive of transportation & 2 competant technicians along with related equipment (nightime charges). To check air conditioning problem as per report received for gas leak, copper piping, DB/ electrical fault, faulty IC board if any & check outdoor unit. To replace new capacitor 50uF at site (founded fault).\', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 27, \'1\', \'1\', \'27\', \'6\', \'2016\', \'1\', \'INV2015[00004311]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010910034179688','2015-10-30 12:25:06'),(369077,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 477, `total_amount_cr` = 477, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000008\'','artransaction/directInvoicePosting','0.012528896331787','2015-10-30 12:25:06'),(369078,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 9 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.02903413772583','2015-10-30 12:25:16'),(369079,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000009\', `updateAble` = \'0\' WHERE `ID` =  \'172\'','artransaction/directInvoicePosting','0.014153957366943','2015-10-30 12:25:16'),(369080,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000009\', \'INV2015[00004312]\', \'Posting Direct Sales Invoices [ INV2015[00004312] ]\', \'2\', \'2015-09-03\', \'2016\', \'6\', 318, 318, \'2\')','artransaction/directInvoicePosting','0.009605884552002','2015-10-30 12:25:16'),(369081,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000009\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 300, \'1\', \'1\', \'300\', \'6\', \'2016\', \'1\', \'INV2015[00004312]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013607025146484','2015-10-30 12:25:16'),(369082,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000009\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 300, \'1\', \'1\', \'300\', \'6\', \'2016\', \'1\', \'INV2015[00004312]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012228012084961','2015-10-30 12:25:16'),(369083,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000009\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 18, \'1\', \'1\', \'18\', \'6\', \'2016\', \'1\', \'INV2015[00004312]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013804912567139','2015-10-30 12:25:16'),(369084,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000009\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Selayang Baru\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 18, \'1\', \'1\', \'18\', \'6\', \'2016\', \'1\', \'INV2015[00004312]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011928081512451','2015-10-30 12:25:17'),(369085,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 318, `total_amount_cr` = 318, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000009\'','artransaction/directInvoicePosting','0.01347804069519','2015-10-30 12:25:17'),(369086,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'1161.2\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'69.67\', `amountIncludedTax` = \'1230.87\' WHERE `ID` =  \'199\'','Artransaction/updateCharge','0.045551061630249','2015-10-30 12:28:45'),(369087,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'69.67\', `totalAmount` = \'1230.87\', `totalReceivable` = \'1230.87\' WHERE `ID` =  \'173\'','Artransaction/updateCharge','0.014482021331787','2015-10-30 12:28:45'),(369088,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', `amountExcludedTax` = \'1161.17\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'69.67\', `amountIncludedTax` = \'1230.84\' WHERE `ID` =  \'199\'','Artransaction/updateCharge','0.027252912521362','2015-10-30 12:28:52'),(369089,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'69.67\', `totalAmount` = \'1230.84\', `totalReceivable` = \'1230.84\' WHERE `ID` =  \'173\'','Artransaction/updateCharge','0.014409065246582','2015-10-30 12:28:52'),(369090,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 10 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.048830032348633','2015-10-30 12:29:14'),(369091,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000010\', `updateAble` = \'0\' WHERE `ID` =  \'173\'','artransaction/directInvoicePosting','0.03265905380249','2015-10-30 12:29:14'),(369092,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000010\', \'INV2015[00004313]\', \'Posting Direct Sales Invoices [ INV2015[00004313] ]\', \'2\', \'2015-09-03\', \'2016\', \'6\', 1230.84, 1230.84, \'2\')','artransaction/directInvoicePosting','0.035755157470703','2015-10-30 12:29:14'),(369093,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000010\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1161.17, \'1\', \'1\', \'1161.17\', \'6\', \'2016\', \'1\', \'INV2015[00004313]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012140035629272','2015-10-30 12:29:14'),(369094,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000010\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 1161.17, \'1\', \'1\', \'1161.17\', \'6\', \'2016\', \'1\', \'INV2015[00004313]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013800144195557','2015-10-30 12:29:14'),(369095,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000010\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 69.67, \'1\', \'1\', \'69.67\', \'6\', \'2016\', \'1\', \'INV2015[00004313]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011719942092896','2015-10-30 12:29:14'),(369096,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000010\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Batu Arang\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 69.67, \'1\', \'1\', \'69.67\', \'6\', \'2016\', \'1\', \'INV2015[00004313]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013282775878906','2015-10-30 12:29:14'),(369097,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1230.84, `total_amount_cr` = 1230.84, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000010\'','artransaction/directInvoicePosting','0.012165069580078','2015-10-30 12:29:14'),(369098,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 11 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.048412084579468','2015-10-30 12:29:30'),(369099,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000011\', `updateAble` = \'0\' WHERE `ID` =  \'175\'','artransaction/directInvoicePosting','0.035944938659668','2015-10-30 12:29:30'),(369100,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000011\', \'INV2015[00004315]\', \'Posting Direct Sales Invoices [ INV2015[00004315] ]\', \'2\', \'2015-09-03\', \'2016\', \'6\', 16032.5, 16032.5, \'2\')','artransaction/directInvoicePosting','0.027550935745239','2015-10-30 12:29:30'),(369101,3,2,'::1','insert','INSERT INTO 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Kupu-Kupu DN1400 bagi Wilayah Klang\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KLANG)\', 15125, \'1\', \'1\', \'15125\', \'6\', \'2016\', \'1\', \'INV2015[00004315]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013986110687256','2015-10-30 12:29:30'),(369103,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000011\', \'Kerja-kerja Kecemasan Pembaikan Sistem \\\'Float Drum\\\' bagi Injap Kupu-Kupu DN1400 bagi Wilayah Klang\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KLANG)\', 907.5, \'1\', \'1\', \'907.5\', \'6\', \'2016\', \'1\', \'INV2015[00004315]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011122941970825','2015-10-30 12:29:30'),(369104,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000011\', \'Kerja-kerja Kecemasan Pembaikan Sistem \\\'Float Drum\\\' bagi Injap Kupu-Kupu DN1400 bagi Wilayah Klang\', \'40\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KLANG)\', 907.5, \'1\', \'1\', \'907.5\', \'6\', \'2016\', \'1\', \'INV2015[00004315]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013190031051636','2015-10-30 12:29:30'),(369105,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 16032.5, `total_amount_cr` = 16032.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000011\'','artransaction/directInvoicePosting','0.012285947799683','2015-10-30 12:29:30'),(369106,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 12 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.029796123504639','2015-10-30 12:29:36'),(369107,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000012\', `updateAble` = \'0\' WHERE `ID` =  \'176\'','artransaction/directInvoicePosting','0.032654047012329','2015-10-30 12:29:36'),(369108,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000012\', \'INV2015[00004316]\', \'Posting Direct Sales Invoices [ INV2015[00004316] ]\', \'2\', \'2015-09-07\', \'2016\', \'6\', 1325, 1325, \'2\')','artransaction/directInvoicePosting','0.015240907669067','2015-10-30 12:29:36'),(369109,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000012\', \'Supplying and Installation 2.0hp Compressor at 20th Floor Syarifah Hanifah Syed Abd Aziz Senior Vice President\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 1250, \'1\', \'1\', \'1250\', \'6\', \'2016\', \'1\', \'INV2015[00004316]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0123291015625','2015-10-30 12:29:36'),(369110,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000012\', 2, \'Supplying and Installation 2.0hp Compressor at 20th Floor Syarifah Hanifah Syed Abd Aziz Senior Vice President\', \'142\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 1250, \'1\', \'1\', \'1250\', \'6\', \'2016\', \'1\', \'INV2015[00004316]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011140108108521','2015-10-30 12:29:36'),(369111,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000012\', \'Supplying and Installation 2.0hp Compressor at 20th Floor Syarifah Hanifah Syed Abd Aziz Senior Vice President\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 75, \'1\', \'1\', \'75\', \'6\', \'2016\', \'1\', \'INV2015[00004316]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012231111526489','2015-10-30 12:29:36'),(369112,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000012\', \'Supplying and Installation 2.0hp Compressor at 20th Floor Syarifah Hanifah Syed Abd Aziz Senior Vice President\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 75, \'1\', \'1\', \'75\', \'6\', \'2016\', \'1\', \'INV2015[00004316]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010829925537109','2015-10-30 12:29:36'),(369113,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1325, `total_amount_cr` = 1325, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000012\'','artransaction/directInvoicePosting','0.027931928634644','2015-10-30 12:29:36'),(369114,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 13 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.04096508026123','2015-10-30 12:29:45'),(369115,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000013\', `updateAble` = \'0\' WHERE `ID` =  \'177\'','artransaction/directInvoicePosting','0.017638206481934','2015-10-30 12:29:45'),(369116,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000013\', \'INV2015[00004317]\', \'Posting Direct Sales Invoices [ INV2015[00004317] ]\', \'2\', \'2015-09-08\', \'2016\', \'6\', 2968, 2968, \'2\')','artransaction/directInvoicePosting','0.041863918304443','2015-10-30 12:29:45'),(369117,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000013\', \'Wiring Works at KPJ Ampang Puteri (Final Claim)\', \'265\', \'SH CAFE SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'6\', \'2016\', \'1\', \'INV2015[00004317]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037307977676392','2015-10-30 12:29:45'),(369118,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000013\', 2, \'Wiring Works at KPJ Ampang Puteri (Final Claim)\', \'60\', \'SH CAFE SDN BHD\', 2800, \'1\', \'1\', \'2800\', \'6\', \'2016\', \'1\', \'INV2015[00004317]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010967969894409','2015-10-30 12:29:45'),(369119,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000013\', \'Wiring Works at KPJ Ampang Puteri (Final Claim)\', \'265\', \'SH CAFE SDN BHD\', 168, \'1\', \'1\', \'168\', \'6\', \'2016\', \'1\', \'INV2015[00004317]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012222051620483','2015-10-30 12:29:45'),(369120,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000013\', \'Wiring Works at KPJ Ampang Puteri (Final Claim)\', \'40\', \'SH CAFE SDN BHD\', 168, \'1\', \'1\', \'168\', \'6\', \'2016\', \'1\', \'INV2015[00004317]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010951042175293','2015-10-30 12:29:45'),(369121,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2968, `total_amount_cr` = 2968, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000013\'','artransaction/directInvoicePosting','0.01109790802002','2015-10-30 12:29:45'),(369122,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 14 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.033767938613892','2015-10-30 12:29:52'),(369123,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000014\', `updateAble` = \'0\' WHERE `ID` =  \'178\'','artransaction/directInvoicePosting','0.017779111862183','2015-10-30 12:29:52'),(369124,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000014\', \'INV2015[00004318]\', \'Posting Direct Sales Invoices [ INV2015[00004318] ]\', \'2\', \'2015-09-08\', \'2016\', \'6\', 2305.5, 2305.5, \'2\')','artransaction/directInvoicePosting','0.0086729526519775','2015-10-30 12:29:52'),(369125,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000014\', \'Poposed Air Conditioning repairing due to aircond not cold at IAB Data Center. To supply and install new compressor 2hp, terminal cable, compressor capacitor, capillary tube. to top up R22 gas & testing and commissioning. Model : 38CSR018-703, S/N : 22500021 \', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 2175, \'1\', \'1\', \'2175\', \'6\', \'2016\', \'1\', \'INV2015[00004318]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012687921524048','2015-10-30 12:29:52'),(369126,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000014\', 2, \'Poposed Air Conditioning repairing due to aircond not cold at IAB Data Center. To supply and install new compressor 2hp, terminal cable, compressor capacitor, capillary tube. to top up R22 gas & testing and commissioning. Model : 38CSR018-703, S/N : 22500021 \', \'60\', \'EXAMEDIA SOLUTIONS SDN BHD\', 2175, \'1\', \'1\', \'2175\', \'6\', \'2016\', \'1\', \'INV2015[00004318]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011110067367554','2015-10-30 12:29:52'),(369127,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000014\', \'Poposed Air Conditioning repairing due to aircond not cold at IAB Data Center. To supply and install new compressor 2hp, terminal cable, compressor capacitor, capillary tube. to top up R22 gas & testing and commissioning. Model : 38CSR018-703, S/N : 22500021 \', \'265\', \'EXAMEDIA SOLUTIONS SDN BHD\', 130.5, \'1\', \'1\', \'130.5\', \'6\', \'2016\', \'1\', \'INV2015[00004318]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011176109313965','2015-10-30 12:29:52'),(369128,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000014\', \'Poposed Air Conditioning repairing due to aircond not cold at IAB Data Center. To supply and install new compressor 2hp, terminal cable, compressor capacitor, capillary tube. to top up R22 gas & testing and commissioning. Model : 38CSR018-703, S/N : 22500021 \', \'40\', \'EXAMEDIA SOLUTIONS SDN BHD\', 130.5, \'1\', \'1\', \'130.5\', \'6\', \'2016\', \'1\', \'INV2015[00004318]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012645959854126','2015-10-30 12:29:52'),(369129,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2305.5, `total_amount_cr` = 2305.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000014\'','artransaction/directInvoicePosting','0.011304140090942','2015-10-30 12:29:52'),(369130,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 15 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.035621881484985','2015-10-30 12:30:01'),(369131,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000015\', `updateAble` = \'0\' WHERE `ID` =  \'179\'','artransaction/directInvoicePosting','0.034933805465698','2015-10-30 12:30:01'),(369132,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000015\', \'INV2015[00004319]\', \'Posting Direct Sales Invoices [ INV2015[00004319] ]\', \'2\', \'2015-09-09\', \'2016\', \'6\', 1433.12, 1433.12, \'2\')','artransaction/directInvoicePosting','0.009084939956665','2015-10-30 12:30:01'),(369133,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000015\', \'Kerja-kerja Servis Penghawa Dingin di Ibu Pejabat KPTM\', \'265\', \'KOLEJ POLY-TECH MARA\', 1352, \'1\', \'1\', \'1352\', \'6\', \'2016\', \'1\', \'INV2015[00004319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010668039321899','2015-10-30 12:30:01'),(369134,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000015\', 2, \'Kerja-kerja Servis Penghawa Dingin di Ibu Pejabat KPTM\', \'142\', \'KOLEJ POLY-TECH MARA\', 1352, \'1\', \'1\', \'1352\', \'6\', \'2016\', \'1\', \'INV2015[00004319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.0292809009552','2015-10-30 12:30:01'),(369135,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000015\', \'Kerja-kerja Servis Penghawa Dingin di Ibu Pejabat KPTM\', \'265\', \'KOLEJ POLY-TECH MARA\', 81.12, \'1\', \'1\', \'81.12\', \'6\', \'2016\', \'1\', \'INV2015[00004319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012024879455566','2015-10-30 12:30:01'),(369136,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000015\', \'Kerja-kerja Servis Penghawa Dingin di Ibu Pejabat KPTM\', \'40\', \'KOLEJ POLY-TECH MARA\', 81.12, \'1\', \'1\', \'81.12\', \'6\', \'2016\', \'1\', \'INV2015[00004319]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010279178619385','2015-10-30 12:30:01'),(369137,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1433.12, `total_amount_cr` = 1433.12, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000015\'','artransaction/directInvoicePosting','0.011833906173706','2015-10-30 12:30:01'),(369138,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 16 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.045210838317871','2015-10-30 12:30:09'),(369139,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000016\', `updateAble` = \'0\' WHERE `ID` =  \'180\'','artransaction/directInvoicePosting','0.029382228851318','2015-10-30 12:30:09'),(369140,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000016\', \'INV2015[00004320]\', \'Posting Direct Sales Invoices [ INV2015[00004320] ]\', \'2\', \'2015-09-09\', \'2016\', \'6\', 3498, 3498, \'2\')','artransaction/directInvoicePosting','0.034814119338989','2015-10-30 12:30:09'),(369141,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, 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429, \'1\', \'1\', \'429\', \'6\', \'2016\', \'1\', \'INV2015[00004322]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013373136520386','2015-10-30 12:31:50'),(369177,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7579, `total_amount_cr` = 7579, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000020\'','artransaction/directInvoicePosting','0.01220703125','2015-10-30 12:31:50'),(369178,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'141\', `chargeDescription` = \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R3 : Block A - E)\', `amountExcludedTax` = \'7230\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'433.8\', `amountIncludedTax` = \'7663.8\' WHERE `ID` =  \'210\'','Artransaction/updateCharge','0.037993907928467','2015-10-30 12:32:33'),(369179,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'433.8\', `totalAmount` = \'7663.8\', `totalReceivable` = \'7663.8\' WHERE `ID` =  \'184\'','Artransaction/updateCharge','0.033408880233765','2015-10-30 12:32:33'),(369180,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 21 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.039833068847656','2015-10-30 12:32:54'),(369181,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000021\', `updateAble` = \'0\' WHERE `ID` =  \'184\'','artransaction/directInvoicePosting','0.016885042190552','2015-10-30 12:32:54'),(369182,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000021\', \'INV2015[00004324]\', \'Posting Direct Sales Invoices [ INV2015[00004324] ]\', \'2\', \'2015-09-10\', \'2016\', \'6\', 7663.8, 7663.8, \'2\')','artransaction/directInvoicePosting','0.0096170902252197','2015-10-30 12:32:54'),(369183,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000021\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R3 : Block A - E)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 7230, \'1\', \'1\', \'7230\', \'6\', \'2016\', \'1\', \'INV2015[00004324]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013646841049194','2015-10-30 12:32:54'),(369184,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000021\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R3 : Block A - E)\', \'141\', \'SECURITY DIMENSIONS (M) SDN BHD\', 7230, \'1\', \'1\', \'7230\', \'6\', \'2016\', \'1\', \'INV2015[00004324]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012204885482788','2015-10-30 12:32:54'),(369185,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000021\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R3 : Block A - E)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 433.8, \'1\', \'1\', \'433.8\', \'6\', \'2016\', \'1\', \'INV2015[00004324]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013682126998901','2015-10-30 12:32:54'),(369186,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000021\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 5 (5R3 : Block A - E)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 433.8, \'1\', \'1\', \'433.8\', \'6\', \'2016\', \'1\', \'INV2015[00004324]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028589010238647','2015-10-30 12:32:54'),(369187,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 7663.8, `total_amount_cr` = 7663.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000021\'','artransaction/directInvoicePosting','0.01360011100769','2015-10-30 12:32:54'),(369188,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'141\', `chargeDescription` = \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Putra Damai : Block A - G)\', `amountExcludedTax` = \'10350\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'621\', `amountIncludedTax` = \'10971\' WHERE `ID` =  \'211\'','Artransaction/updateCharge','0.017116069793701','2015-10-30 12:33:38'),(369189,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'621\', `totalAmount` = \'10971\', `totalReceivable` = \'10971\' WHERE `ID` =  \'185\'','Artransaction/updateCharge','0.01305103302002','2015-10-30 12:33:38'),(369190,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'141\', `chargeDescription` = \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (FASA 1 : Block B & C)\', `amountExcludedTax` = \'2900\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'174\', `amountIncludedTax` = \'3074\' WHERE `ID` =  \'212\'','Artransaction/updateCharge','0.034710884094238','2015-10-30 12:34:04'),(369191,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'174\', `totalAmount` = \'3074\', `totalReceivable` = \'3074\' WHERE `ID` =  \'186\'','Artransaction/updateCharge','0.031576156616211','2015-10-30 12:34:04'),(369192,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 22 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.013488054275513','2015-10-30 12:34:21'),(369193,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000022\', `updateAble` = \'0\' WHERE `ID` =  \'186\'','artransaction/directInvoicePosting','0.0098199844360352','2015-10-30 12:34:21'),(369194,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000022\', \'INV2015[00004326]\', \'Posting Direct Sales Invoices [ INV2015[00004326] ]\', \'2\', \'2015-09-10\', \'2016\', \'6\', 3074, 3074, \'2\')','artransaction/directInvoicePosting','0.051565885543823','2015-10-30 12:34:21'),(369195,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000022\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (FASA 1 : Block B & C)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 2900, \'1\', \'1\', \'2900\', \'6\', \'2016\', \'1\', \'INV2015[00004326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044559001922607','2015-10-30 12:34:21'),(369196,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000022\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (FASA 1 : Block B & C)\', \'141\', \'SECURITY DIMENSIONS (M) SDN BHD\', 2900, \'1\', \'1\', \'2900\', \'6\', \'2016\', \'1\', \'INV2015[00004326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011115074157715','2015-10-30 12:34:21'),(369197,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000022\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (FASA 1 : Block B & C)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 174, \'1\', \'1\', \'174\', \'6\', \'2016\', \'1\', \'INV2015[00004326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037569046020508','2015-10-30 12:34:21'),(369198,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000022\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (FASA 1 : Block B & C)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 174, \'1\', \'1\', \'174\', \'6\', \'2016\', \'1\', \'INV2015[00004326]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01117992401123','2015-10-30 12:34:21'),(369199,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3074, `total_amount_cr` = 3074, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000022\'','artransaction/directInvoicePosting','0.030306816101074','2015-10-30 12:34:21'),(369200,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 23 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.051289796829224','2015-10-30 12:34:37'),(369201,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000023\', `updateAble` = \'0\' WHERE `ID` =  \'187\'','artransaction/directInvoicePosting','0.027796030044556','2015-10-30 12:34:37'),(369202,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000023\', \'INV2015[00004327]\', \'Posting Direct Sales Invoices [ INV2015[00004327] ]\', \'2\', \'2015-09-10\', \'2016\', \'6\', 19398, 19398, \'2\')','artransaction/directInvoicePosting','0.03378701210022','2015-10-30 12:34:37'),(369203,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000023\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Putra Harmoni : Block A1, A2, A3, B1, C1, C2, C3, D1, D2 & D3)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 18300, \'1\', \'1\', \'18300\', \'6\', \'2016\', \'1\', \'INV2015[00004327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011075973510742','2015-10-30 12:34:37'),(369204,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000023\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Putra Harmoni : Block A1, A2, A3, B1, C1, C2, C3, D1, D2 & D3)\', \'141\', \'SECURITY DIMENSIONS (M) SDN BHD\', 18300, \'1\', \'1\', \'18300\', \'6\', \'2016\', \'1\', \'INV2015[00004327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012442111968994','2015-10-30 12:34:37'),(369205,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000023\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Putra Harmoni : Block A1, A2, A3, B1, C1, C2, C3, D1, D2 & D3)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 1098, \'1\', \'1\', \'1098\', \'6\', \'2016\', \'1\', \'INV2015[00004327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01115894317627','2015-10-30 12:34:37'),(369206,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000023\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 9 (Putra Harmoni : Block A1, A2, A3, B1, C1, C2, C3, D1, D2 & D3)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 1098, \'1\', \'1\', \'1098\', \'6\', \'2016\', \'1\', \'INV2015[00004327]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012439966201782','2015-10-30 12:34:37'),(369207,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 19398, `total_amount_cr` = 19398, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000023\'','artransaction/directInvoicePosting','0.036512851715088','2015-10-30 12:34:37'),(369208,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 24 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.019860029220581','2015-10-30 12:34:47'),(369209,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000024\', `updateAble` = \'0\' WHERE `ID` =  \'188\'','artransaction/directInvoicePosting','0.034631967544556','2015-10-30 12:34:47'),(369210,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000024\', \'INV2015[00004328]\', \'Posting Direct Sales Invoices [ INV2015[00004328] ]\', \'2\', \'2015-09-11\', \'2016\', \'6\', 6667.4, 6667.4, \'2\')','artransaction/directInvoicePosting','0.034936904907227','2015-10-30 12:34:47'),(369211,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000024\', \'Change part of Compressor and Motor Blower\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 6290, \'1\', \'1\', \'6290\', \'6\', \'2016\', \'1\', \'INV2015[00004328]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010896921157837','2015-10-30 12:34:47'),(369212,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000024\', 2, \'Change part of Compressor and Motor Blower\', \'59\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 6290, \'1\', \'1\', \'6290\', \'6\', \'2016\', \'1\', \'INV2015[00004328]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014035940170288','2015-10-30 12:34:47'),(369213,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000024\', \'Change part of Compressor and Motor Blower\', \'265\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 377.4, \'1\', \'1\', \'377.4\', \'6\', \'2016\', \'1\', \'INV2015[00004328]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011024951934814','2015-10-30 12:34:47'),(369214,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000024\', \'Change part of Compressor and Motor Blower\', \'40\', \'CONSTRUCTION RESEARCH INSTITUTE OF MALAYSIA (CREAM)\', 377.4, \'1\', \'1\', \'377.4\', \'6\', \'2016\', \'1\', \'INV2015[00004328]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011121988296509','2015-10-30 12:34:47'),(369215,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 6667.4, `total_amount_cr` = 6667.4, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000024\'','artransaction/directInvoicePosting','0.012413024902344','2015-10-30 12:34:47'),(369216,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 25 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.031883001327515','2015-10-30 12:34:58'),(369217,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000025\', `updateAble` = \'0\' WHERE `ID` =  \'189\'','artransaction/directInvoicePosting','0.013858079910278','2015-10-30 12:34:58'),(369218,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000025\', \'INV2015[00004329]\', \'Posting Direct Sales Invoices [ INV2015[00004329] ]\', \'2\', \'2015-09-11\', \'2016\', \'6\', 5363.6, 5363.6, \'2\')','artransaction/directInvoicePosting','0.016057968139648','2015-10-30 12:34:58'),(369219,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000025\', \'Proposed air conditioning repairing works at Gamuda Water Muka Sauk. M/N : YCE30C UFAN York - Ceiling Expose type. Proposed air conditioning repairing works at Treatment Plant (HR Room - Ms Nadia). Proposed AHU repairing works due to room temperature too high. Checked and found TXV faulty.\', \'265\', \'GAMUDA WATER SDN BHD\', 5060, \'1\', \'1\', \'5060\', \'6\', \'2016\', \'1\', \'INV2015[00004329]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011014938354492','2015-10-30 12:34:58'),(369220,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000025\', 2, \'Proposed air conditioning repairing works at Gamuda Water Muka Sauk. M/N : YCE30C UFAN York - Ceiling Expose type. Proposed air conditioning repairing works at Treatment Plant (HR Room - Ms Nadia). Proposed AHU repairing works due to room temperature too high. Checked and found TXV faulty.\', \'58\', \'GAMUDA WATER SDN BHD\', 5060, \'1\', \'1\', \'5060\', \'6\', \'2016\', \'1\', \'INV2015[00004329]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010946989059448','2015-10-30 12:34:58'),(369221,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000025\', \'Proposed air conditioning repairing works at Gamuda Water Muka Sauk. M/N : YCE30C UFAN York - Ceiling Expose type. Proposed air conditioning repairing works at Treatment Plant (HR Room - Ms Nadia). Proposed AHU repairing works due to room temperature too high. Checked and found TXV faulty.\', \'265\', \'GAMUDA WATER SDN BHD\', 303.6, \'1\', \'1\', \'303.6\', \'6\', \'2016\', \'1\', \'INV2015[00004329]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012412071228027','2015-10-30 12:34:58'),(369222,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000025\', \'Proposed air conditioning repairing works at Gamuda Water Muka Sauk. M/N : YCE30C UFAN York - Ceiling Expose type. Proposed air conditioning repairing works at Treatment Plant (HR Room - Ms Nadia). Proposed AHU repairing works due to room temperature too high. Checked and found TXV faulty.\', \'40\', \'GAMUDA WATER SDN BHD\', 303.6, \'1\', \'1\', \'303.6\', \'6\', \'2016\', \'1\', \'INV2015[00004329]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010972023010254','2015-10-30 12:34:58'),(369223,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 5363.6, `total_amount_cr` = 5363.6, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000025\'','artransaction/directInvoicePosting','0.011101007461548','2015-10-30 12:34:58'),(369224,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 26 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.008854866027832','2015-10-30 12:35:04'),(369225,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000026\', `updateAble` = \'0\' WHERE `ID` =  \'190\'','artransaction/directInvoicePosting','0.012436866760254','2015-10-30 12:35:04'),(369226,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000026\', \'INV2015[00004330]\', \'Posting Direct Sales Invoices [ INV2015[00004330] ]\', \'2\', \'2015-09-11\', \'2016\', \'6\', 1371.83, 1371.83, \'2\')','artransaction/directInvoicePosting','0.0085818767547607','2015-10-30 12:35:04'),(369227,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000026\', \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - August 2015\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1371.83, \'1\', \'1\', \'1371.83\', \'6\', \'2016\', \'1\', \'INV2015[00004330]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011229991912842','2015-10-30 12:35:04'),(369228,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000026\', 2, \'Proposed Supplying and Installation Ricoh Aficio MPC 2030 Digital Color MFP System - August 2015\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 1371.83, \'1\', \'1\', \'1371.83\', \'6\', \'2016\', \'1\', \'INV2015[00004330]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012578010559082','2015-10-30 12:35:04'),(369229,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1371.83, `total_amount_cr` = 1371.83, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000026\'','artransaction/directInvoicePosting','0.01136302947998','2015-10-30 12:35:04'),(369230,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 27 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.037789106369019','2015-10-30 12:35:05'),(369231,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000027\', `updateAble` = \'0\' WHERE `ID` =  \'191\'','artransaction/directInvoicePosting','0.01398491859436','2015-10-30 12:35:05'),(369232,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000027\', \'INV2015[00004331]\', \'Posting Direct Sales Invoices [ INV2015[00004331] ]\', \'2\', \'2015-09-11\', \'2016\', \'6\', 2082, 2082, \'2\')','artransaction/directInvoicePosting','0.0085198879241943','2015-10-30 12:35:05'),(369233,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000027\', \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for August 2015.\', \'265\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'6\', \'2016\', \'1\', \'INV2015[00004331]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012578964233398','2015-10-30 12:35:05'),(369234,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000027\', 2, \'Proposed rental scheme for the period of 24 months Ricoh Aficio MPC 2030 Digital Color MFP System (New) c/w document feeder, electronic sorting, duplex unit (auto double sided), network printer, network scanner, paper station 250 sheets x 1 tray and wooden trolley for August 2015.\', \'59\', \'PEJABAT DAERAH / TANAH HULU LANGAT\', 2082, \'1\', \'1\', \'2082\', \'6\', \'2016\', \'1\', \'INV2015[00004331]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011136054992676','2015-10-30 12:35:05'),(369235,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2082, `total_amount_cr` = 2082, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000027\'','artransaction/directInvoicePosting','0.011380910873413','2015-10-30 12:35:05'),(369236,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 28 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.031421184539795','2015-10-30 12:35:41'),(369237,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000028\', `updateAble` = \'0\' WHERE `ID` =  \'195\'','artransaction/directInvoicePosting','0.035406112670898','2015-10-30 12:35:41'),(369238,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000028\', \'INV2015[00004335]\', \'Posting Direct Sales Invoices [ INV2015[00004335] ]\', \'2\', \'2015-09-17\', \'2016\', \'6\', 620.1, 620.1, \'2\')','artransaction/directInvoicePosting','0.026700019836426','2015-10-30 12:35:41'),(369239,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000028\', \'Patlite RYB\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 585, \'1\', \'1\', \'585\', \'6\', \'2016\', \'1\', \'INV2015[00004335]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.036147117614746','2015-10-30 12:35:41'),(369240,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000028\', 2, \'Patlite RYB\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 585, \'1\', \'1\', \'585\', \'6\', \'2016\', \'1\', \'INV2015[00004335]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.044406890869141','2015-10-30 12:35:41'),(369241,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000028\', \'Patlite RYB\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 35.1, \'1\', \'1\', \'35.1\', \'6\', \'2016\', \'1\', \'INV2015[00004335]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.028857946395874','2015-10-30 12:35:41'),(369242,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000028\', \'Patlite RYB\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 35.1, \'1\', \'1\', \'35.1\', \'6\', \'2016\', \'1\', \'INV2015[00004335]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011008024215698','2015-10-30 12:35:41'),(369243,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 620.1, `total_amount_cr` = 620.1, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000028\'','artransaction/directInvoicePosting','0.012518882751465','2015-10-30 12:35:41'),(369244,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 29 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.028619050979614','2015-10-30 12:35:41'),(369245,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000029\', `updateAble` = \'0\' WHERE `ID` =  \'196\'','artransaction/directInvoicePosting','0.040969133377075','2015-10-30 12:35:41'),(369246,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000029\', \'INV2015[00004336]\', \'Posting Direct Sales Invoices [ INV2015[00004336] ]\', \'2\', \'2015-09-17\', \'2016\', \'6\', 3158.8, 3158.8, \'2\')','artransaction/directInvoicePosting','0.0084559917449951','2015-10-30 12:35:41'),(369247,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000029\', \'CVS Metal Enclosure 1000 x 1000 x 300\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 2980, \'1\', \'1\', \'2980\', \'6\', \'2016\', \'1\', \'INV2015[00004336]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037605047225952','2015-10-30 12:35:41'),(369248,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000029\', 2, \'CVS Metal Enclosure 1000 x 1000 x 300\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 2980, \'1\', \'1\', \'2980\', \'6\', \'2016\', \'1\', \'INV2015[00004336]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011363983154297','2015-10-30 12:35:41'),(369249,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000029\', \'CVS Metal Enclosure 1000 x 1000 x 300\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 178.8, \'1\', \'1\', \'178.8\', \'6\', \'2016\', \'1\', \'INV2015[00004336]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010982990264893','2015-10-30 12:35:42'),(369250,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000029\', \'CVS Metal Enclosure 1000 x 1000 x 300\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 178.8, \'1\', \'1\', \'178.8\', \'6\', \'2016\', \'1\', \'INV2015[00004336]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012623071670532','2015-10-30 12:35:42'),(369251,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3158.8, `total_amount_cr` = 3158.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000029\'','artransaction/directInvoicePosting','0.011343002319336','2015-10-30 12:35:42'),(369252,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 30 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.050554037094116','2015-10-30 12:35:42'),(369253,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000030\', `updateAble` = \'0\' WHERE `ID` =  \'197\'','artransaction/directInvoicePosting','0.032490015029907','2015-10-30 12:35:42'),(369254,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000030\', \'INV2015[00004337]\', \'Posting Direct Sales Invoices [ INV2015[00004337] ]\', \'2\', \'2015-09-17\', \'2016\', \'6\', 8506.5, 8506.5, \'2\')','artransaction/directInvoicePosting','0.058543920516968','2015-10-30 12:35:42'),(369255,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000030\', \'Panasonic Motion Sensor WTKG2411\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 8025, \'1\', \'1\', \'8025\', \'6\', \'2016\', \'1\', \'INV2015[00004337]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053375005722046','2015-10-30 12:35:42'),(369256,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000030\', 2, \'Panasonic Motion Sensor WTKG2411\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 8025, \'1\', \'1\', \'8025\', \'6\', \'2016\', \'1\', \'INV2015[00004337]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013339996337891','2015-10-30 12:35:42'),(369257,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000030\', \'Panasonic Motion Sensor WTKG2411\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 481.5, \'1\', \'1\', \'481.5\', \'6\', \'2016\', \'1\', \'INV2015[00004337]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011909008026123','2015-10-30 12:35:42'),(369258,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000030\', \'Panasonic Motion Sensor WTKG2411\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 481.5, \'1\', \'1\', \'481.5\', \'6\', \'2016\', \'1\', \'INV2015[00004337]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013322830200195','2015-10-30 12:35:42'),(369259,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8506.5, `total_amount_cr` = 8506.5, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000030\'','artransaction/directInvoicePosting','0.012224912643433','2015-10-30 12:35:42'),(369260,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 31 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.025330066680908','2015-10-30 12:35:43'),(369261,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000031\', `updateAble` = \'0\' WHERE `ID` =  \'198\'','artransaction/directInvoicePosting','0.04426097869873','2015-10-30 12:35:43'),(369262,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000031\', \'INV2015[00004338]\', \'Posting Direct Sales Invoices [ INV2015[00004338] ]\', \'2\', \'2015-09-17\', \'2016\', \'6\', 415.52, 415.52, \'2\')','artransaction/directInvoicePosting','0.012101173400879','2015-10-30 12:35:43'),(369263,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000031\', \'Panasonic KX-TS520ML\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 392, \'1\', \'1\', \'392\', \'6\', \'2016\', \'1\', \'INV2015[00004338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.019365072250366','2015-10-30 12:35:43'),(369264,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000031\', 2, \'Panasonic KX-TS520ML\', \'142\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 392, \'1\', \'1\', \'392\', \'6\', \'2016\', \'1\', \'INV2015[00004338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013375043869019','2015-10-30 12:35:43'),(369265,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000031\', \'Panasonic KX-TS520ML\', \'265\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 23.52, \'1\', \'1\', \'23.52\', \'6\', \'2016\', \'1\', \'INV2015[00004338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012058973312378','2015-10-30 12:35:43'),(369266,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000031\', \'Panasonic KX-TS520ML\', \'40\', \'SUMITOMO ELECTRIC WINTEC (M) SDN BHD\', 23.52, \'1\', \'1\', \'23.52\', \'6\', \'2016\', \'1\', \'INV2015[00004338]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013701915740967','2015-10-30 12:35:43'),(369267,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 415.52, `total_amount_cr` = 415.52, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000031\'','artransaction/directInvoicePosting','0.028993844985962','2015-10-30 12:35:43'),(369268,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 32 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.073945045471191','2015-10-30 12:35:52'),(369269,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000032\', `updateAble` = \'0\' WHERE `ID` =  \'199\'','artransaction/directInvoicePosting','0.047840118408203','2015-10-30 12:35:52'),(369270,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000032\', \'INV2015[00004339]\', \'Posting Direct Sales Invoices [ INV2015[00004339] ]\', \'2\', \'2015-09-17\', \'2016\', \'6\', 3850, 3850, \'2\')','artransaction/directInvoicePosting','0.013756990432739','2015-10-30 12:35:52'),(369271,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000032\', \'Menyediakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja membuka dan memperbaiki kerosakan peralatan elektrikal di tapak serta membuat pengujian sedia guna sehingga beroperasi dengan memuaskan untuk VSD di Rumah Pam Taman Cheras Wilayah Kuala Lumpur. Menjalankan kerja-kerja membaikpulih satu (1) unit VSD\', \'265\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 3850, \'1\', \'1\', \'3850\', \'6\', \'2016\', \'1\', \'INV2015[00004339]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012550830841064','2015-10-30 12:35:52'),(369272,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000032\', 2, \'Menyediakan tenaga kerja mahir, peralatan selengkapnya dan pengangkutan untuk kerja-kerja membuka dan memperbaiki kerosakan peralatan elektrikal di tapak serta membuat pengujian sedia guna sehingga beroperasi dengan memuaskan untuk VSD di Rumah Pam Taman Cheras Wilayah Kuala Lumpur. Menjalankan kerja-kerja membaikpulih satu (1) unit VSD\', \'142\', \'SYARIKAT BEKALAN AIR SELANGOR SDN BHD (WILAYAH KUALA LUMPUR)\', 3850, \'1\', \'1\', \'3850\', \'6\', \'2016\', \'1\', \'INV2015[00004339]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011502981185913','2015-10-30 12:35:52'),(369273,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 3850, `total_amount_cr` = 3850, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000032\'','artransaction/directInvoicePosting','0.0279541015625','2015-10-30 12:35:52'),(369274,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'142\', `chargeDescription` = \'Kerja-kerja Membekal, Menghantar, Menguji dan Mentauliah Sistem Penyaman Udara di Masjid Saidina Abu Bakar As-Siddiq, Bangsar & Surau Al-Hidayah, PPR Taman Wahyu 2, Selayang\', `amountExcludedTax` = \'205416.98\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'12325.02\', `amountIncludedTax` = \'217742\' WHERE `ID` =  \'226\'','Artransaction/updateCharge','0.032140016555786','2015-10-30 12:37:20'),(369275,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'12325.02\', `totalAmount` = \'217742\', `totalReceivable` = \'217742\' WHERE `ID` =  \'200\'','Artransaction/updateCharge','0.030471086502075','2015-10-30 12:37:20'),(369276,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 33 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.018532037734985','2015-10-30 12:37:37'),(369277,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000033\', `updateAble` = \'0\' WHERE `ID` =  \'200\'','artransaction/directInvoicePosting','0.013932943344116','2015-10-30 12:37:37'),(369278,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000033\', \'INV2015[00004340]\', \'Posting Direct Sales Invoices [ INV2015[00004340] ]\', \'2\', \'2015-09-17\', \'2016\', \'6\', 217742, 217742, \'2\')','artransaction/directInvoicePosting','0.010305881500244','2015-10-30 12:37:37'),(369279,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000033\', \'Kerja-kerja Membekal, Menghantar, Menguji dan Mentauliah Sistem Penyaman Udara di Masjid Saidina Abu Bakar As-Siddiq, Bangsar & Surau Al-Hidayah, PPR Taman Wahyu 2, Selayang\', \'265\', \'DEWAN BANDARAYA KUALA LUMPUR\', 205416.98, \'1\', \'1\', \'205416.98\', \'6\', \'2016\', \'1\', \'INV2015[00004340]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013386011123657','2015-10-30 12:37:37'),(369280,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000033\', 2, \'Kerja-kerja Membekal, Menghantar, Menguji dan Mentauliah Sistem Penyaman Udara di Masjid Saidina Abu Bakar As-Siddiq, Bangsar & Surau Al-Hidayah, PPR Taman Wahyu 2, Selayang\', \'142\', \'DEWAN BANDARAYA KUALA LUMPUR\', 205416.98, \'1\', \'1\', \'205416.98\', \'6\', \'2016\', \'1\', \'INV2015[00004340]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013903856277466','2015-10-30 12:37:37'),(369281,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000033\', \'Kerja-kerja Membekal, Menghantar, Menguji dan Mentauliah Sistem Penyaman Udara di Masjid Saidina Abu Bakar As-Siddiq, Bangsar & Surau Al-Hidayah, PPR Taman Wahyu 2, Selayang\', \'265\', \'DEWAN BANDARAYA KUALA LUMPUR\', 12325.02, \'1\', \'1\', \'12325.02\', \'6\', \'2016\', \'1\', \'INV2015[00004340]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012601137161255','2015-10-30 12:37:37'),(369282,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000033\', \'Kerja-kerja Membekal, Menghantar, Menguji dan Mentauliah Sistem Penyaman Udara di Masjid Saidina Abu Bakar As-Siddiq, Bangsar & Surau Al-Hidayah, PPR Taman Wahyu 2, Selayang\', \'40\', \'DEWAN BANDARAYA KUALA LUMPUR\', 12325.02, \'1\', \'1\', \'12325.02\', \'6\', \'2016\', \'1\', \'INV2015[00004340]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014206886291504','2015-10-30 12:37:37'),(369283,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 217742, `total_amount_cr` = 217742, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000033\'','artransaction/directInvoicePosting','0.037692785263062','2015-10-30 12:37:38'),(369284,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 34 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.059709072113037','2015-10-30 12:37:59'),(369285,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000034\', `updateAble` = \'0\' WHERE `ID` =  \'201\'','artransaction/directInvoicePosting','0.04075288772583','2015-10-30 12:37:59'),(369286,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000034\', \'INV2015[00004341]\', \'Posting Direct Sales Invoices [ INV2015[00004341] ]\', \'2\', \'2015-09-22\', \'2016\', \'6\', 42029, 42029, \'2\')','artransaction/directInvoicePosting','0.03419303894043','2015-10-30 12:37:59'),(369287,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000034\', \'Electrical & Cooling Works for Huawei Equipments Racks Consist of 1 x ME60-X3, 1 x S5300 and 1 x MA5600T with redundant 1 + 1 Power Supply & Cooling Units  \', \'265\', \'HUAWEI TECHNOLOGIES (M) SDN BHD\', 39650, \'1\', \'1\', \'39650\', \'6\', \'2016\', \'1\', \'INV2015[00004341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011759996414185','2015-10-30 12:37:59'),(369288,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000034\', 2, \'Electrical & Cooling Works for Huawei Equipments Racks Consist of 1 x ME60-X3, 1 x S5300 and 1 x MA5600T with redundant 1 + 1 Power Supply & Cooling Units  \', \'142\', \'HUAWEI TECHNOLOGIES (M) SDN BHD\', 39650, \'1\', \'1\', \'39650\', \'6\', \'2016\', \'1\', \'INV2015[00004341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013746976852417','2015-10-30 12:37:59'),(369289,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000034\', \'Electrical & Cooling Works for Huawei Equipments Racks Consist of 1 x ME60-X3, 1 x S5300 and 1 x MA5600T with redundant 1 + 1 Power Supply & Cooling Units  \', \'265\', \'HUAWEI TECHNOLOGIES (M) SDN BHD\', 2379, \'1\', \'1\', \'2379\', \'6\', \'2016\', \'1\', \'INV2015[00004341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01373291015625','2015-10-30 12:37:59'),(369290,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000034\', \'Electrical & Cooling Works for Huawei Equipments Racks Consist of 1 x ME60-X3, 1 x S5300 and 1 x MA5600T with redundant 1 + 1 Power Supply & Cooling Units  \', \'40\', \'HUAWEI TECHNOLOGIES (M) SDN BHD\', 2379, \'1\', \'1\', \'2379\', \'6\', \'2016\', \'1\', \'INV2015[00004341]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037517786026001','2015-10-30 12:37:59'),(369291,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 42029, `total_amount_cr` = 42029, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000034\'','artransaction/directInvoicePosting','0.03880786895752','2015-10-30 12:37:59'),(369292,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 35 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.016194105148315','2015-10-30 12:38:10'),(369293,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000035\', `updateAble` = \'0\' WHERE `ID` =  \'202\'','artransaction/directInvoicePosting','0.011806011199951','2015-10-30 12:38:10'),(369294,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000035\', \'INV2015[00004342]\', \'Posting Direct Sales Invoices [ INV2015[00004342] ]\', \'2\', \'2015-09-22\', \'2016\', \'6\', 18550, 18550, \'2\')','artransaction/directInvoicePosting','0.035093069076538','2015-10-30 12:38:10'),(369295,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000035\', \'DC Grounding/ Earthing System for Huawei Rectifier Unit at L19N, Menara TM\', \'265\', \'HUAWEI TECHNOLOGIES (M) SDN BHD\', 17500, \'1\', \'1\', \'17500\', \'6\', \'2016\', \'1\', \'INV2015[00004342]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01556396484375','2015-10-30 12:38:10'),(369296,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000035\', 2, \'DC Grounding/ Earthing System for Huawei Rectifier Unit at L19N, Menara TM\', \'142\', \'HUAWEI TECHNOLOGIES (M) SDN BHD\', 17500, \'1\', \'1\', \'17500\', \'6\', \'2016\', \'1\', \'INV2015[00004342]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.039049863815308','2015-10-30 12:38:10'),(369297,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000035\', \'DC Grounding/ Earthing System for Huawei Rectifier Unit at L19N, Menara TM\', \'265\', \'HUAWEI TECHNOLOGIES (M) SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'6\', \'2016\', \'1\', \'INV2015[00004342]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012394189834595','2015-10-30 12:38:10'),(369298,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000035\', \'DC Grounding/ Earthing System for Huawei Rectifier Unit at L19N, Menara TM\', \'40\', \'HUAWEI TECHNOLOGIES (M) SDN BHD\', 1050, \'1\', \'1\', \'1050\', \'6\', \'2016\', \'1\', \'INV2015[00004342]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.016339778900146','2015-10-30 12:38:10'),(369299,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 18550, `total_amount_cr` = 18550, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000035\'','artransaction/directInvoicePosting','0.018133163452148','2015-10-30 12:38:10'),(369300,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 36 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.038312196731567','2015-10-30 12:39:16'),(369301,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000036\', `updateAble` = \'0\' WHERE `ID` =  \'193\'','artransaction/directInvoicePosting','0.011742115020752','2015-10-30 12:39:16'),(369302,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000036\', \'INV2015[00004333]\', \'Posting Direct Sales Invoices [ INV2015[00004333] ]\', \'2\', \'2015-09-14\', \'2016\', \'6\', 190.8, 190.8, \'2\')','artransaction/directInvoicePosting','0.036685943603516','2015-10-30 12:39:16'),(369303,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000036\', \'Kerja-kerja menukar baru DOL Starter di Unit Teknikal\', \'265\', \'KOLEJ POLY-TECH MARA\', 180, \'1\', \'1\', \'180\', \'6\', \'2016\', \'1\', \'INV2015[00004333]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013746023178101','2015-10-30 12:39:16'),(369304,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000036\', 2, \'Kerja-kerja menukar baru DOL Starter di Unit Teknikal\', \'142\', \'KOLEJ POLY-TECH MARA\', 180, \'1\', \'1\', \'180\', \'6\', \'2016\', \'1\', \'INV2015[00004333]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011942148208618','2015-10-30 12:39:16'),(369305,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000036\', \'Kerja-kerja menukar baru DOL Starter di Unit Teknikal\', \'265\', \'KOLEJ POLY-TECH MARA\', 10.8, \'1\', \'1\', \'10.8\', \'6\', \'2016\', \'1\', \'INV2015[00004333]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.030484914779663','2015-10-30 12:39:16'),(369306,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000036\', \'Kerja-kerja menukar baru DOL Starter di Unit Teknikal\', \'40\', \'KOLEJ POLY-TECH MARA\', 10.8, \'1\', \'1\', \'10.8\', \'6\', \'2016\', \'1\', \'INV2015[00004333]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012332916259766','2015-10-30 12:39:16'),(369307,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 190.8, `total_amount_cr` = 190.8, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000036\'','artransaction/directInvoicePosting','0.030500888824463','2015-10-30 12:39:16'),(369308,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 37 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.039335012435913','2015-10-30 12:39:26'),(369309,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000037\', `updateAble` = \'0\' WHERE `ID` =  \'185\'','artransaction/directInvoicePosting','0.021450996398926','2015-10-30 12:39:26'),(369310,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000037\', \'INV2015[00004325]\', \'Posting Direct Sales Invoices [ INV2015[00004325] ]\', \'2\', \'2015-09-10\', \'2016\', \'6\', 10971, 10971, \'2\')','artransaction/directInvoicePosting','0.01314902305603','2015-10-30 12:39:26'),(369311,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000037\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Putra Damai : Block A - G)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 10350, \'1\', \'1\', \'10350\', \'6\', \'2016\', \'1\', \'INV2015[00004325]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011569976806641','2015-10-30 12:39:26'),(369312,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000037\', 2, \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Putra Damai : Block A - G)\', \'141\', \'SECURITY DIMENSIONS (M) SDN BHD\', 10350, \'1\', \'1\', \'10350\', \'6\', \'2016\', \'1\', \'INV2015[00004325]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011442899703979','2015-10-30 12:39:26'),(369313,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000037\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Putra Damai : Block A - G)\', \'265\', \'SECURITY DIMENSIONS (M) SDN BHD\', 621, \'1\', \'1\', \'621\', \'6\', \'2016\', \'1\', \'INV2015[00004325]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012792110443115','2015-10-30 12:39:26'),(369314,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000037\', \'CCTV Cabling Installation at Putrajaya Apartment Residential. Location : Putrajaya Presint 11 (Putra Damai : Block A - G)\', \'40\', \'SECURITY DIMENSIONS (M) SDN BHD\', 621, \'1\', \'1\', \'621\', \'6\', \'2016\', \'1\', \'INV2015[00004325]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011446952819824','2015-10-30 12:39:26'),(369315,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 10971, `total_amount_cr` = 10971, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000037\'','artransaction/directInvoicePosting','0.013054847717285','2015-10-30 12:39:26'),(369316,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 38 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.047259092330933','2015-10-30 12:39:39'),(369317,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000038\', `updateAble` = \'0\' WHERE `ID` =  \'203\'','artransaction/directInvoicePosting','0.01878809928894','2015-10-30 12:39:39'),(369318,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000038\', \'INV2015[00004343]\', \'Posting Direct Sales Invoices [ INV2015[00004343] ]\', \'2\', \'2015-09-28\', \'2016\', \'6\', 8379.62, 8379.62, \'2\')','artransaction/directInvoicePosting','0.016906023025513','2015-10-30 12:39:39'),(369319,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000038\', \'Proposed Supplying, Installation and Repairing Air Conditioning Panel and Wiring Works at Level 23, Malaysian Biotechnology Corporation Sdn Bhd, Menara Atlan\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 7905.3, \'1\', \'1\', \'7905.3\', \'6\', \'2016\', \'1\', \'INV2015[00004343]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012377023696899','2015-10-30 12:39:39'),(369320,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000038\', 2, \'Proposed Supplying, Installation and Repairing Air Conditioning Panel and Wiring Works at Level 23, Malaysian Biotechnology Corporation Sdn Bhd, Menara Atlan\', \'141\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 7905.3, \'1\', \'1\', \'7905.3\', \'6\', \'2016\', \'1\', \'INV2015[00004343]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01993989944458','2015-10-30 12:39:39'),(369321,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000038\', \'Proposed Supplying, Installation and Repairing Air Conditioning Panel and Wiring Works at Level 23, Malaysian Biotechnology Corporation Sdn Bhd, Menara Atlan\', \'265\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 474.32, \'1\', \'1\', \'474.32\', \'6\', \'2016\', \'1\', \'INV2015[00004343]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012653112411499','2015-10-30 12:39:39'),(369322,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000038\', \'Proposed Supplying, Installation and Repairing Air Conditioning Panel and Wiring Works at Level 23, Malaysian Biotechnology Corporation Sdn Bhd, Menara Atlan\', \'40\', \'MALAYSIAN BIOTECHNOLOGY CORPORATION SDN BHD\', 474.32, \'1\', \'1\', \'474.32\', \'6\', \'2016\', \'1\', \'INV2015[00004343]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011651039123535','2015-10-30 12:39:39'),(369323,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 8379.62, `total_amount_cr` = 8379.62, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000038\'','artransaction/directInvoicePosting','0.011626958847046','2015-10-30 12:39:39'),(369324,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Air Conditioning Maintenance Normal Servicing at Level 1, 2, 3, and 4 for York air conditioning for Sept (3rd Service)\', `amountExcludedTax` = \'2362\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'141.72\', `amountIncludedTax` = \'2503.72\' WHERE `ID` =  \'230\'','Artransaction/updateCharge','0.043415069580078','2015-10-30 12:40:52'),(369325,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'141.72\', `totalAmount` = \'2503.72\', `totalReceivable` = \'2503.72\' WHERE `ID` =  \'204\'','Artransaction/updateCharge','0.031286001205444','2015-10-30 12:40:52'),(369326,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Air Conditioning Maintenance Normal Servicing at Level 1, 2, 3, and 4 for York air conditioning for Sept (3rd Service)\', `amountExcludedTax` = \'2362.06\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'141.72\', `amountIncludedTax` = \'2503.78\' WHERE `ID` =  \'230\'','Artransaction/updateCharge','0.021191835403442','2015-10-30 12:41:00'),(369327,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'141.72\', `totalAmount` = \'2503.78\', `totalReceivable` = \'2503.78\' WHERE `ID` =  \'204\'','Artransaction/updateCharge','0.039361000061035','2015-10-30 12:41:00'),(369328,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Air Conditioning Maintenance Normal Servicing at Level 1, 2, 3, and 4 for York air conditioning for Sept (3rd Service)\', `amountExcludedTax` = \'2362.04\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'141.72\', `amountIncludedTax` = \'2503.76\' WHERE `ID` =  \'230\'','Artransaction/updateCharge','0.025295972824097','2015-10-30 12:41:08'),(369329,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'141.72\', `totalAmount` = \'2503.76\', `totalReceivable` = \'2503.76\' WHERE `ID` =  \'204\'','Artransaction/updateCharge','0.015082120895386','2015-10-30 12:41:08'),(369330,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 39 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.0153648853302','2015-10-30 12:41:29'),(369331,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000039\', `updateAble` = \'0\' WHERE `ID` =  \'204\'','artransaction/directInvoicePosting','0.011374950408936','2015-10-30 12:41:29'),(369332,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000039\', \'INV2015[00004344]\', \'Posting Direct Sales Invoices [ INV2015[00004344] ]\', \'2\', \'2015-09-29\', \'2016\', \'6\', 2503.76, 2503.76, \'2\')','artransaction/directInvoicePosting','0.051621913909912','2015-10-30 12:41:29'),(369333,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000039\', \'Air Conditioning Maintenance Normal Servicing at Level 1, 2, 3, and 4 for York air conditioning for Sept (3rd Service)\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 2362.04, \'1\', \'1\', \'2362.04\', \'6\', \'2016\', \'1\', \'INV2015[00004344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.053185939788818','2015-10-30 12:41:29'),(369334,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000039\', 2, \'Air Conditioning Maintenance Normal Servicing at Level 1, 2, 3, and 4 for York air conditioning for Sept (3rd Service)\', \'59\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 2362.04, \'1\', \'1\', \'2362.04\', \'6\', \'2016\', \'1\', \'INV2015[00004344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012742042541504','2015-10-30 12:41:29'),(369335,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000039\', \'Air Conditioning Maintenance Normal Servicing at Level 1, 2, 3, and 4 for York air conditioning for Sept (3rd Service)\', \'265\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 141.72, \'1\', \'1\', \'141.72\', \'6\', \'2016\', \'1\', \'INV2015[00004344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011469125747681','2015-10-30 12:41:29'),(369336,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000039\', \'Air Conditioning Maintenance Normal Servicing at Level 1, 2, 3, and 4 for York air conditioning for Sept (3rd Service)\', \'40\', \'KEMENTERIAN PENDIDIKAN MALAYSIA\', 141.72, \'1\', \'1\', \'141.72\', \'6\', \'2016\', \'1\', \'INV2015[00004344]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01148796081543','2015-10-30 12:41:29'),(369337,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 2503.76, `total_amount_cr` = 2503.76, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000039\'','artransaction/directInvoicePosting','0.054577827453613','2015-10-30 12:41:29'),(369338,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', `amountExcludedTax` = \'595.47\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'35.73\', `amountIncludedTax` = \'631.2\' WHERE `ID` =  \'231\'','Artransaction/updateCharge','0.024320125579834','2015-10-30 12:42:50'),(369339,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'35.73\', `totalAmount` = \'631.2\', `totalReceivable` = \'631.2\' WHERE `ID` =  \'205\'','Artransaction/updateCharge','0.041646003723145','2015-10-30 12:42:50'),(369340,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 40 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.025321960449219','2015-10-30 12:43:04'),(369341,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000040\', `updateAble` = \'0\' WHERE `ID` =  \'205\'','artransaction/directInvoicePosting','0.013466119766235','2015-10-30 12:43:04'),(369342,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000040\', \'INV2015[00004345]\', \'Posting Direct Sales Invoices [ INV2015[00004345] ]\', \'2\', \'2015-09-29\', \'2016\', \'6\', 631.2, 631.2, \'2\')','artransaction/directInvoicePosting','0.010010957717896','2015-10-30 12:43:04'),(369343,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000040\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 595.47, \'1\', \'1\', \'595.47\', \'6\', \'2016\', \'1\', \'INV2015[00004345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.014127016067505','2015-10-30 12:43:04'),(369344,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000040\', 2, \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'59\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 595.47, \'1\', \'1\', \'595.47\', \'6\', \'2016\', \'1\', \'INV2015[00004345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012556076049805','2015-10-30 12:43:04'),(369345,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000040\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'265\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 35.73, \'1\', \'1\', \'35.73\', \'6\', \'2016\', \'1\', \'INV2015[00004345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013964891433716','2015-10-30 12:43:04'),(369346,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000040\', \'Kerja-kerja Membaikpulih Alat Penghawa Dingin di Klinik Kesihatan Gombak Setia\', \'40\', \'PEJABAT KESIHATAN DAERAH GOMBAK\', 35.73, \'1\', \'1\', \'35.73\', \'6\', \'2016\', \'1\', \'INV2015[00004345]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012679100036621','2015-10-30 12:43:04'),(369347,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 631.2, `total_amount_cr` = 631.2, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000040\'','artransaction/directInvoicePosting','0.030725002288818','2015-10-30 12:43:04'),(369348,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Maintenance and Support Service for Carrier Water Cooled Package Unit\', `amountExcludedTax` = \'1686\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'101.16\', `amountIncludedTax` = \'1787.16\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.041635990142822','2015-10-30 12:43:50'),(369349,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'101.16\', `totalAmount` = \'1787.16\', `totalReceivable` = \'1787.16\' WHERE `ID` =  \'206\'','Artransaction/updateCharge','0.043168067932129','2015-10-30 12:43:50'),(369350,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'59\', `chargeDescription` = \'Maintenance and Support Service for Carrier Water Cooled Package Unit\', `amountExcludedTax` = \'1686.4\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'101.18\', `amountIncludedTax` = \'1787.58\' WHERE `ID` =  \'232\'','Artransaction/updateCharge','0.04050612449646','2015-10-30 12:44:10'),(369351,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'101.18\', `totalAmount` = \'1787.58\', `totalReceivable` = \'1787.58\' WHERE `ID` =  \'206\'','Artransaction/updateCharge','0.016908884048462','2015-10-30 12:44:10'),(369352,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 41 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.027086019515991','2015-10-30 12:44:28'),(369353,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000041\', `updateAble` = \'0\' WHERE `ID` =  \'206\'','artransaction/directInvoicePosting','0.022633075714111','2015-10-30 12:44:28'),(369354,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000041\', \'INV2015[00004346]\', \'Posting Direct Sales Invoices [ INV2015[00004346] ]\', \'2\', \'2015-09-29\', \'2016\', \'6\', 1787.58, 1787.58, \'2\')','artransaction/directInvoicePosting','0.034878015518188','2015-10-30 12:44:28'),(369355,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000041\', \'Maintenance and Support Service for Carrier Water Cooled Package Unit\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1686.4, \'1\', \'1\', \'1686.4\', \'6\', \'2016\', \'1\', \'INV2015[00004346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.015110969543457','2015-10-30 12:44:28'),(369356,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000041\', 2, \'Maintenance and Support Service for Carrier Water Cooled Package Unit\', \'59\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 1686.4, \'1\', \'1\', \'1686.4\', \'6\', \'2016\', \'1\', \'INV2015[00004346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012878894805908','2015-10-30 12:44:28'),(369357,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000041\', \'Maintenance and Support Service for Carrier Water Cooled Package Unit\', \'265\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 101.18, \'1\', \'1\', \'101.18\', \'6\', \'2016\', \'1\', \'INV2015[00004346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012542009353638','2015-10-30 12:44:28'),(369358,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000041\', \'Maintenance and Support Service for Carrier Water Cooled Package Unit\', \'40\', \'JABATAN KETUA PENGARAH TANAH & GALIAN (PERSEKUTUAN)\', 101.18, \'1\', \'1\', \'101.18\', \'6\', \'2016\', \'1\', \'INV2015[00004346]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.038997888565063','2015-10-30 12:44:28'),(369359,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1787.58, `total_amount_cr` = 1787.58, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000041\'','artransaction/directInvoicePosting','0.037562131881714','2015-10-30 12:44:28'),(369360,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 42 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.02886700630188','2015-10-30 12:44:35'),(369361,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000042\', `updateAble` = \'0\' WHERE `ID` =  \'207\'','artransaction/directInvoicePosting','0.022555828094482','2015-10-30 12:44:35'),(369362,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000042\', \'INV2015[00004347]\', \'Posting Direct Sales Invoices [ INV2015[00004347] ]\', \'2\', \'2015-09-30\', \'2016\', \'6\', 795, 795, \'2\')','artransaction/directInvoicePosting','0.045728921890259','2015-10-30 12:44:35'),(369363,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000042\', \'Air Conditioning Servicing for Data Centre at OASIS Sime Darby Ara Damansara for Sept 2015.\', \'265\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 750, \'1\', \'1\', \'750\', \'6\', \'2016\', \'1\', \'INV2015[00004347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01128888130188','2015-10-30 12:44:35'),(369364,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000042\', 2, \'Air Conditioning Servicing for Data Centre at OASIS Sime Darby Ara Damansara for Sept 2015.\', \'59\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 750, \'1\', \'1\', \'750\', \'6\', \'2016\', \'1\', \'INV2015[00004347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.013891935348511','2015-10-30 12:44:35'),(369365,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000042\', \'Air Conditioning Servicing for Data Centre at OASIS Sime Darby Ara Damansara for Sept 2015.\', \'265\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 45, \'1\', \'1\', \'45\', \'6\', \'2016\', \'1\', \'INV2015[00004347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.010074138641357','2015-10-30 12:44:35'),(369366,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000042\', \'Air Conditioning Servicing for Data Centre at OASIS Sime Darby Ara Damansara for Sept 2015.\', \'40\', \'ASTRID ELECTRONICS (SEA) SDN BHD\', 45, \'1\', \'1\', \'45\', \'6\', \'2016\', \'1\', \'INV2015[00004347]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011286973953247','2015-10-30 12:44:35'),(369367,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 795, `total_amount_cr` = 795, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000042\'','artransaction/directInvoicePosting','0.012779951095581','2015-10-30 12:44:35'),(369368,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 43 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.047271966934204','2015-10-30 12:44:52'),(369369,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000043\', `updateAble` = \'0\' WHERE `ID` =  \'208\'','artransaction/directInvoicePosting','0.018821954727173','2015-10-30 12:44:52'),(369370,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000043\', \'INV2015[00004348]\', \'Posting Direct Sales Invoices [ INV2015[00004348] ]\', \'2\', \'2015-09-30\', \'2016\', \'6\', 265, 265, \'2\')','artransaction/directInvoicePosting','0.034033060073853','2015-10-30 12:44:52'),(369371,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000043\', \'Labour charges for Air Conditioning services at Affin Bank for September 2015\', \'265\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'6\', \'2016\', \'1\', \'INV2015[00004348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011317014694214','2015-10-30 12:44:52'),(369372,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000043\', 2, \'Labour charges for Air Conditioning services at Affin Bank for September 2015\', \'59\', \'HIROTEC SDN BHD\', 250, \'1\', \'1\', \'250\', \'6\', \'2016\', \'1\', \'INV2015[00004348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012929201126099','2015-10-30 12:44:52'),(369373,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000043\', \'Labour charges for Air Conditioning services at Affin Bank for September 2015\', \'265\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'6\', \'2016\', \'1\', \'INV2015[00004348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011278867721558','2015-10-30 12:44:52'),(369374,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000043\', \'Labour charges for Air Conditioning services at Affin Bank for September 2015\', \'40\', \'HIROTEC SDN BHD\', 15, \'1\', \'1\', \'15\', \'6\', \'2016\', \'1\', \'INV2015[00004348]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012702941894531','2015-10-30 12:44:53'),(369375,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 265, `total_amount_cr` = 265, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000043\'','artransaction/directInvoicePosting','0.011509895324707','2015-10-30 12:44:53'),(369376,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 44 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.037567853927612','2015-10-30 12:44:56'),(369377,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000044\', `updateAble` = \'0\' WHERE `ID` =  \'210\'','artransaction/directInvoicePosting','0.013662099838257','2015-10-30 12:44:56'),(369378,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000044\', \'INV2015[00004350]\', \'Posting Direct Sales Invoices [ INV2015[00004350] ]\', \'2\', \'2015-09-30\', \'2016\', \'6\', 866.02, 866.02, \'2\')','artransaction/directInvoicePosting','0.010095834732056','2015-10-30 12:44:56'),(369379,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000044\', \'Tuntutan bayaran bagi kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis VOLVO Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan September 2015\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'6\', \'2016\', \'1\', \'INV2015[00004350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.01149582862854','2015-10-30 12:44:56'),(369380,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000044\', 2, \'Tuntutan bayaran bagi kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis VOLVO Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan September 2015\', \'141\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 817, \'1\', \'1\', \'817\', \'6\', \'2016\', \'1\', \'INV2015[00004350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.037983894348145','2015-10-30 12:44:56'),(369381,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000044\', \'Tuntutan bayaran bagi kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis VOLVO Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan September 2015\', \'265\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'6\', \'2016\', \'1\', \'INV2015[00004350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011250972747803','2015-10-30 12:44:56'),(369382,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000044\', \'Tuntutan bayaran bagi kerja-kerja perkhidmatan dan penyelenggaraan bulanan sistem jana kuasa tunggu sedia jenis VOLVO Penta TD 100GG di Bangunan Daruzzakah, Lorong Haji Hussien 2, 50300 Kuala Lumpur bagi bulan September 2015\', \'40\', \'MAJLIS AGAMA ISLAM WILAYAH PERSEKUTUAN\', 49.02, \'1\', \'1\', \'49.02\', \'6\', \'2016\', \'1\', \'INV2015[00004350]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011218786239624','2015-10-30 12:44:56'),(369383,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 866.02, `total_amount_cr` = 866.02, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000044\'','artransaction/directInvoicePosting','0.012809038162231','2015-10-30 12:44:56'),(369384,3,2,'::1','update','UPDATE `comp_sales_invoice_charges` SET `updatedBy` = \'2\', `accountNoID` = \'141\', `chargeDescription` = \'Kerja-kerja Pemasangan Sistem Perangkap Kilat dan Kerja-kerja berkaitan di Dewan AU2, Taman Sri Keramat\', `amountExcludedTax` = \'16800\', `taxID` = \'2659\', `taxRate` = \'6\', `taxAmount` = \'1008\', `amountIncludedTax` = \'17808\' WHERE `ID` =  \'237\'','Artransaction/updateCharge','0.032654047012329','2015-10-30 12:45:36'),(369385,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `totalTaxAmount` = \'1008\', `totalAmount` = \'17808\', `totalReceivable` = \'17808\' WHERE `ID` =  \'211\'','Artransaction/updateCharge','0.015633821487427','2015-10-30 12:45:36'),(369386,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 45 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.040627956390381','2015-10-30 12:45:51'),(369387,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000045\', `updateAble` = \'0\' WHERE `ID` =  \'211\'','artransaction/directInvoicePosting','0.036096811294556','2015-10-30 12:45:51'),(369388,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000045\', \'INV2015[00004351]\', \'Posting Direct Sales Invoices [ INV2015[00004351] ]\', \'2\', \'2015-09-30\', \'2016\', \'6\', 17808, 17808, \'2\')','artransaction/directInvoicePosting','0.010125875473022','2015-10-30 12:45:51'),(369389,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000045\', \'Kerja-kerja Pemasangan Sistem Perangkap Kilat dan Kerja-kerja berkaitan di Dewan AU2, Taman Sri Keramat\', \'265\', \'MAJLIS PERBANDARAN AMPANG JAYA\', 16800, \'1\', \'1\', \'16800\', \'6\', \'2016\', \'1\', \'INV2015[00004351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011467933654785','2015-10-30 12:45:51'),(369390,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000045\', 2, \'Kerja-kerja Pemasangan Sistem Perangkap Kilat dan Kerja-kerja berkaitan di Dewan AU2, Taman Sri Keramat\', \'141\', \'MAJLIS PERBANDARAN AMPANG JAYA\', 16800, \'1\', \'1\', \'16800\', \'6\', \'2016\', \'1\', \'INV2015[00004351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012733936309814','2015-10-30 12:45:51'),(369391,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000045\', \'Kerja-kerja Pemasangan Sistem Perangkap Kilat dan Kerja-kerja berkaitan di Dewan AU2, Taman Sri Keramat\', \'265\', \'MAJLIS PERBANDARAN AMPANG JAYA\', 1008, \'1\', \'1\', \'1008\', \'6\', \'2016\', \'1\', \'INV2015[00004351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011425018310547','2015-10-30 12:45:51'),(369392,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000045\', \'Kerja-kerja Pemasangan Sistem Perangkap Kilat dan Kerja-kerja berkaitan di Dewan AU2, Taman Sri Keramat\', \'40\', \'MAJLIS PERBANDARAN AMPANG JAYA\', 1008, \'1\', \'1\', \'1008\', \'6\', \'2016\', \'1\', \'INV2015[00004351]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012780904769897','2015-10-30 12:45:51'),(369393,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 17808, `total_amount_cr` = 17808, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000045\'','artransaction/directInvoicePosting','0.011688947677612','2015-10-30 12:45:51'),(369394,3,2,'::1','update','UPDATE `comp_jl_seq` SET `seqNo` = 46 WHERE `ID` =  \'15\'','artransaction/directInvoicePosting','0.0470130443573','2015-10-30 12:46:56'),(369395,3,2,'::1','update','UPDATE `comp_sales_invoice` SET `journalNo` = \'AR20160600000046\', `updateAble` = \'0\' WHERE `ID` =  \'192\'','artransaction/directInvoicePosting','0.029310941696167','2015-10-30 12:46:56'),(369396,3,2,'::1','insert','INSERT INTO `comp_journal` (`companyID`, `journalID`, `formNo`, `description`, `module`, `effective_date`, `year`, `period`, `total_amount_dr`, `total_amount_cr`, `createdBy`) VALUES (\'3\', \'AR20160600000046\', \'INV2015[00004332]\', \'Posting Direct Sales Invoices [ INV2015[00004332] ]\', \'2\', \'2015-09-14\', \'2016\', \'6\', 1749, 1749, \'2\')','artransaction/directInvoicePosting','0.031558036804199','2015-10-30 12:46:56'),(369397,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 1, \'AR20160600000046\', \'Kerja-kerja menukar compressor 2.5hp serta kerja-kerja lain yang berkaitan seperti : Menukar cap tube, Flushing & Mengisi Gas\', \'265\', \'KOLEJ POLY-TECH MARA\', 1650, \'1\', \'1\', \'1650\', \'6\', \'2016\', \'1\', \'INV2015[00004332]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012485980987549','2015-10-30 12:46:56'),(369398,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `journalID`, `sequence`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', \'AR20160600000046\', 2, \'Kerja-kerja menukar compressor 2.5hp serta kerja-kerja lain yang berkaitan seperti : Menukar cap tube, Flushing & Mengisi Gas\', \'142\', \'KOLEJ POLY-TECH MARA\', 1650, \'1\', \'1\', \'1650\', \'6\', \'2016\', \'1\', \'INV2015[00004332]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011286020278931','2015-10-30 12:46:56'),(369399,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_dr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 3, \'AR20160600000046\', \'Kerja-kerja menukar compressor 2.5hp serta kerja-kerja lain yang berkaitan seperti : Menukar cap tube, Flushing & Mengisi Gas\', \'265\', \'KOLEJ POLY-TECH MARA\', 99, \'1\', \'1\', \'99\', \'6\', \'2016\', \'1\', \'INV2015[00004332]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.012609004974365','2015-10-30 12:46:56'),(369400,3,2,'::1','insert','INSERT INTO `comp_journal_detail` (`companyID`, `sequence`, `journalID`, `description`, `acctCode`, `supplier`, `amount_cr`, `currencyID`, `exchange_rate`, `currency_amount`, `period`, `year`, `line`, `formNo`, `projectID`, `createdBy`) VALUES (\'3\', 4, \'AR20160600000046\', \'Kerja-kerja menukar compressor 2.5hp serta kerja-kerja lain yang berkaitan seperti : Menukar cap tube, Flushing & Mengisi Gas\', \'40\', \'KOLEJ POLY-TECH MARA\', 99, \'1\', \'1\', \'99\', \'6\', \'2016\', \'1\', \'INV2015[00004332]\', \'0\', \'2\')','artransaction/directInvoicePosting','0.011393070220947','2015-10-30 12:46:56'),(369401,3,2,'::1','update','UPDATE `comp_journal` SET `total_amount_dr` = 1749, `total_amount_cr` = 1749, `total_amount` = 0 WHERE `companyID` =  \'3\' AND `journalID` =  \'AR20160600000046\'','artransaction/directInvoicePosting','0.028223991394043','2015-10-30 12:46:56'),(369402,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1179\'','Gltransaction/journalPosting','0.034680843353271','2015-10-30 12:49:14'),(369403,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000001\'','Gltransaction/journalPosting','0.089076042175293','2015-10-30 12:49:14'),(369404,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'261\', \'2016\', \'4\', \'0\', \'19926.05\', -19926.05, \'2\', \'2015-10-30: 05:10:14\')','Gltransaction/journalPosting','0.038353204727173','2015-10-30 12:49:14'),(369405,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'4\', \'40\', \'2016\', \'4\', \'19926.05\', \'0\', 19926.05, \'2\', \'2015-10-30: 05:10:14\')','Gltransaction/journalPosting','0.0099599361419678','2015-10-30 12:49:14'),(369406,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1180\'','Gltransaction/journalPosting','0.020975828170776','2015-10-30 12:49:15'),(369407,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000002\'','Gltransaction/journalPosting','0.014068126678467','2015-10-30 12:49:15'),(369408,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01263689994812','2015-10-30 12:49:15'),(369409,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'312\', \'2016\', \'4\', \'5933.912\', \'0\', 5933.912, \'2\', \'2015-10-30: 05:10:15\')','Gltransaction/journalPosting','0.011645078659058','2015-10-30 12:49:15'),(369410,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'33\', \'2016\', \'4\', \'356.03\', \'0\', 356.03, \'2\', \'2015-10-30: 05:10:15\')','Gltransaction/journalPosting','0.013028144836426','2015-10-30 12:49:15'),(369411,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.028815984725952','2015-10-30 12:49:15'),(369412,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1181\'','Gltransaction/journalPosting','0.038524866104126','2015-10-30 12:49:15'),(369413,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000003\'','Gltransaction/journalPosting','0.037726879119873','2015-10-30 12:49:15'),(369414,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036665916442871','2015-10-30 12:49:15'),(369415,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'44\', \'114\', \'2016\', \'4\', \'0.5\', \'0\', 0.5, \'2\', \'2015-10-30: 05:10:15\')','Gltransaction/journalPosting','0.0099451541900635','2015-10-30 12:49:15'),(369416,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.03807520866394','2015-10-30 12:49:15'),(369417,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012676954269409','2015-10-30 12:49:15'),(369418,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1182\'','Gltransaction/journalPosting','0.038298845291138','2015-10-30 12:49:16'),(369419,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000004\'','Gltransaction/journalPosting','0.013839960098267','2015-10-30 12:49:16'),(369420,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010411977767944','2015-10-30 12:49:16'),(369421,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012773036956787','2015-10-30 12:49:16'),(369422,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011520862579346','2015-10-30 12:49:16'),(369423,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.012632131576538','2015-10-30 12:49:16'),(369424,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1183\'','Gltransaction/journalPosting','0.034125804901123','2015-10-30 12:49:16'),(369425,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000005\'','Gltransaction/journalPosting','0.014053106307983','2015-10-30 12:49:16'),(369426,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011064052581787','2015-10-30 12:49:16'),(369427,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036141872406006','2015-10-30 12:49:16'),(369428,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026154041290283','2015-10-30 12:49:16'),(369429,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011300086975098','2015-10-30 12:49:16'),(369430,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1184\'','Gltransaction/journalPosting','0.018733978271484','2015-10-30 12:49:16'),(369431,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000006\'','Gltransaction/journalPosting','0.012714862823486','2015-10-30 12:49:16'),(369432,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.038084983825684','2015-10-30 12:49:16'),(369433,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.019006013870239','2015-10-30 12:49:16'),(369434,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01266884803772','2015-10-30 12:49:16'),(369435,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.029502153396606','2015-10-30 12:49:16'),(369436,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1185\'','Gltransaction/journalPosting','0.10859608650208','2015-10-30 12:49:18'),(369437,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000007\'','Gltransaction/journalPosting','0.14731097221375','2015-10-30 12:49:18'),(369438,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.041475057601929','2015-10-30 12:49:18'),(369439,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'114\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.037553071975708','2015-10-30 12:49:18'),(369440,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.035454034805298','2015-10-30 12:49:18'),(369441,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.086345911026001','2015-10-30 12:49:18'),(369442,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1186\'','Gltransaction/journalPosting','0.013200044631958','2015-10-30 12:49:18'),(369443,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000008\'','Gltransaction/journalPosting','0.01121997833252','2015-10-30 12:49:18'),(369444,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011677026748657','2015-10-30 12:49:18'),(369445,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'107\', \'2016\', \'4\', \'119.4\', \'0\', 119.4, \'2\', \'2015-10-30: 05:10:18\')','Gltransaction/journalPosting','0.021355867385864','2015-10-30 12:49:18'),(369446,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1187\'','Gltransaction/journalPosting','0.012386083602905','2015-10-30 12:49:18'),(369447,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000009\'','Gltransaction/journalPosting','0.011549949645996','2015-10-30 12:49:18'),(369448,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011569976806641','2015-10-30 12:49:18'),(369449,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01078200340271','2015-10-30 12:49:18'),(369450,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1188\'','Gltransaction/journalPosting','0.014822006225586','2015-10-30 12:49:19'),(369451,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000010\'','Gltransaction/journalPosting','0.011716842651367','2015-10-30 12:49:19'),(369452,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.05324912071228','2015-10-30 12:49:19'),(369453,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034899950027466','2015-10-30 12:49:19'),(369454,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1189\'','Gltransaction/journalPosting','0.10339498519897','2015-10-30 12:49:27'),(369455,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000011\'','Gltransaction/journalPosting','0.063484907150269','2015-10-30 12:49:27'),(369456,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.018336057662964','2015-10-30 12:49:27'),(369457,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'277\', \'2016\', \'4\', \'714.3\', \'0\', 714.3, \'2\', \'2015-10-30: 05:10:27\')','Gltransaction/journalPosting','0.030044794082642','2015-10-30 12:49:27'),(369458,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1190\'','Gltransaction/journalPosting','0.015307903289795','2015-10-30 12:49:28'),(369459,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000012\'','Gltransaction/journalPosting','0.036646842956543','2015-10-30 12:49:28'),(369460,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.036543846130371','2015-10-30 12:49:28'),(369461,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'12\', \'308\', \'2016\', \'4\', \'833\', \'0\', 833, \'2\', \'2015-10-30: 05:10:28\')','Gltransaction/journalPosting','0.034552097320557','2015-10-30 12:49:28'),(369462,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1191\'','Gltransaction/journalPosting','0.036799907684326','2015-10-30 12:49:28'),(369463,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000013\'','Gltransaction/journalPosting','0.028090000152588','2015-10-30 12:49:28'),(369464,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026902914047241','2015-10-30 12:49:28'),(369465,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'138\', \'2016\', \'4\', \'540\', \'0\', 540, \'2\', \'2015-10-30: 05:10:28\')','Gltransaction/journalPosting','0.034466028213501','2015-10-30 12:49:28'),(369466,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1192\'','Gltransaction/journalPosting','0.013826131820679','2015-10-30 12:49:29'),(369467,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000014\'','Gltransaction/journalPosting','0.011770009994507','2015-10-30 12:49:29'),(369468,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010151147842407','2015-10-30 12:49:29'),(369469,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'317\', \'2016\', \'4\', \'1132.13\', \'0\', 1132.13, \'2\', \'2015-10-30: 05:10:29\')','Gltransaction/journalPosting','0.036867141723633','2015-10-30 12:49:29'),(369470,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1193\'','Gltransaction/journalPosting','0.03175687789917','2015-10-30 12:49:29'),(369471,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000015\'','Gltransaction/journalPosting','0.012892961502075','2015-10-30 12:49:29'),(369472,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01012921333313','2015-10-30 12:49:29'),(369473,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'316\', \'2016\', \'4\', \'1132.13\', \'0\', 1132.13, \'2\', \'2015-10-30: 05:10:29\')','Gltransaction/journalPosting','0.028393983840942','2015-10-30 12:49:29'),(369474,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1194\'','Gltransaction/journalPosting','0.050545930862427','2015-10-30 12:49:30'),(369475,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000016\'','Gltransaction/journalPosting','0.071158885955811','2015-10-30 12:49:30'),(369476,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.025377988815308','2015-10-30 12:49:30'),(369477,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'270\', \'2016\', \'4\', \'941\', \'0\', 941, \'2\', \'2015-10-30: 05:10:29\')','Gltransaction/journalPosting','0.042802810668945','2015-10-30 12:49:30'),(369478,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1195\'','Gltransaction/journalPosting','0.032832145690918','2015-10-30 12:49:30'),(369479,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000017\'','Gltransaction/journalPosting','0.045067071914673','2015-10-30 12:49:30'),(369480,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.060281991958618','2015-10-30 12:49:30'),(369481,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'135\', \'2016\', \'4\', \'1981.48\', \'0\', 1981.48, \'2\', \'2015-10-30: 05:10:30\')','Gltransaction/journalPosting','0.034377813339233','2015-10-30 12:49:30'),(369482,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1196\'','Gltransaction/journalPosting','0.058999061584473','2015-10-30 12:49:31'),(369483,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000018\'','Gltransaction/journalPosting','0.036523103713989','2015-10-30 12:49:31'),(369484,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.043633937835693','2015-10-30 12:49:31'),(369485,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'136\', \'2016\', \'4\', \'2055.79\', \'0\', 2055.79, \'2\', \'2015-10-30: 05:10:31\')','Gltransaction/journalPosting','0.03429102897644','2015-10-30 12:49:31'),(369486,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1197\'','Gltransaction/journalPosting','0.023319005966187','2015-10-30 12:49:31'),(369487,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000019\'','Gltransaction/journalPosting','0.028357982635498','2015-10-30 12:49:31'),(369488,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.02818489074707','2015-10-30 12:49:31'),(369489,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'6\', \'133\', \'2016\', \'4\', \'878\', \'0\', 878, \'2\', \'2015-10-30: 05:10:31\')','Gltransaction/journalPosting','0.026206016540527','2015-10-30 12:49:31'),(369490,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1198\'','Gltransaction/journalPosting','0.064406871795654','2015-10-30 12:49:32'),(369491,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000020\'','Gltransaction/journalPosting','0.061614990234375','2015-10-30 12:49:32'),(369492,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.027981042861938','2015-10-30 12:49:32'),(369493,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'107\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034827947616577','2015-10-30 12:49:32'),(369494,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1199\'','Gltransaction/journalPosting','0.034564971923828','2015-10-30 12:49:42'),(369495,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000021\'','Gltransaction/journalPosting','0.046289920806885','2015-10-30 12:49:42'),(369496,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.042133092880249','2015-10-30 12:49:42'),(369497,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'272\', \'2016\', \'4\', \'801.6\', \'0\', 801.6, \'2\', \'2015-10-30: 05:10:42\')','Gltransaction/journalPosting','0.030961036682129','2015-10-30 12:49:42'),(369498,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010050058364868','2015-10-30 12:49:42'),(369499,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010308027267456','2015-10-30 12:49:42'),(369500,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011558055877686','2015-10-30 12:49:42'),(369501,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'273\', \'2016\', \'4\', \'431.6\', \'0\', 431.6, \'2\', \'2015-10-30: 05:10:42\')','Gltransaction/journalPosting','0.034434795379639','2015-10-30 12:49:42'),(369502,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'33\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01136589050293','2015-10-30 12:49:42'),(369503,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.026982069015503','2015-10-30 12:49:42'),(369504,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1200\'','Gltransaction/journalPosting','0.024217128753662','2015-10-30 12:49:42'),(369505,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000022\'','Gltransaction/journalPosting','0.03800106048584','2015-10-30 12:49:42'),(369506,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.0099020004272461','2015-10-30 12:49:42'),(369507,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'274\', \'2016\', \'4\', \'4407\', \'0\', 4407, \'2\', \'2015-10-30: 05:10:42\')','Gltransaction/journalPosting','0.011637926101685','2015-10-30 12:49:42'),(369508,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.01087498664856','2015-10-30 12:49:42'),(369509,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'8\', \'275\', \'2016\', \'4\', \'314\', \'0\', 314, \'2\', \'2015-10-30: 05:10:42\')','Gltransaction/journalPosting','0.027072906494141','2015-10-30 12:49:42'),(369510,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1201\'','Gltransaction/journalPosting','0.010694980621338','2015-10-30 12:49:43'),(369511,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000023\'','Gltransaction/journalPosting','0.028230905532837','2015-10-30 12:49:43'),(369512,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010278940200806','2015-10-30 12:49:43'),(369513,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'88\', \'2016\', \'4\', \'900\', \'0\', 900, \'2\', \'2015-10-30: 05:10:43\')','Gltransaction/journalPosting','0.020314931869507','2015-10-30 12:49:43'),(369514,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1202\'','Gltransaction/journalPosting','0.010118961334229','2015-10-30 12:49:43'),(369515,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000024\'','Gltransaction/journalPosting','0.012951135635376','2015-10-30 12:49:43'),(369516,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.010921955108643','2015-10-30 12:49:43'),(369517,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'3\', \'262\', \'2016\', \'4\', \'2000\', \'0\', 2000, \'2\', \'2015-10-30: 05:10:43\')','Gltransaction/journalPosting','0.011270999908447','2015-10-30 12:49:43'),(369518,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1203\'','Gltransaction/journalPosting','0.0091640949249268','2015-10-30 12:49:43'),(369519,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000025\'','Gltransaction/journalPosting','0.037986040115356','2015-10-30 12:49:43'),(369520,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.034498929977417','2015-10-30 12:49:43'),(369521,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'108\', \'2016\', \'4\', \'4500\', \'0\', 4500, \'2\', \'2015-10-30: 05:10:43\')','Gltransaction/journalPosting','0.011147022247314','2015-10-30 12:49:43'),(369522,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1204\'','Gltransaction/journalPosting','0.037475824356079','2015-10-30 12:49:44'),(369523,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000026\'','Gltransaction/journalPosting','0.014108896255493','2015-10-30 12:49:44'),(369524,3,2,'::1','update','UPDATE `comp_acc_det` a SET `a`.`amountdr` = (select SUM(amount_dr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`amountcr` = (select SUM(amount_cr) from comp_journal_detail where companyID = a.companyID and acctCode = a.acctID and year = a.year and period=a.period and status=1 ), `a`.`total` = a.amountdr - a.amountcr, `a`.`updatedBy` = \'2\' WHERE `a`.`companyID` =  \'3\' AND `a`.`acctID` =  \'261\' AND `a`.`year` =  \'2016\' AND `a`.`period` =  \'4\'','Gltransaction/journalPosting','0.011307001113892','2015-10-30 12:49:44'),(369525,3,2,'::1','insert','INSERT INTO `comp_acc_det` (`companyID`, `acctGroupID`, `acctID`, `year`, `period`, `amountdr`, `amountcr`, `total`, `createdBy`, `createdTS`) VALUES (\'3\', \'10\', \'85\', \'2016\', \'4\', \'800\', \'0\', 800, \'2\', \'2015-10-30: 05:10:44\')','Gltransaction/journalPosting','0.038006782531738','2015-10-30 12:49:44'),(369526,3,2,'::1','update','UPDATE `comp_journal` SET `status` = \'1\' WHERE `ID` =  \'1205\'','Gltransaction/journalPosting','0.032671928405762','2015-10-30 12:49:44'),(369527,3,2,'::1','update','UPDATE `comp_journal_detail` SET `status` = \'1\' WHERE `companyID` =  \'3\' AND `journalID` =  \'AP20160400000027\'','Gltransaction/journalPosting','0.029493808746338','2015-10-30 12:49:44');
